08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.76 | $1,683.75 |
07/16/2024 | BILL | BOYLE, RISA | $1,666.99 | $1,666.99 |
04/09/2024 | PAYMENT | BOYLE, RISA CHECK 39 | $-468.25 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $468.25 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.15 | $467.25 |
02/28/2024 | PAYMENT | BOYLE, RISA CHECK 38 | $-400.04 | $445.10 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.98 | $845.14 |
01/08/2024 | PAYMENT | BOYLE, RISA CHECK 37 | $-404.00 | $824.16 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.16 | $1,228.16 |
08/28/2023 | PAYMENT | RISA BOYLE PNP PNP - 141684513 | $-406.49 | $1,212.00 |
07/17/2023 | BILL | BOYLE, RISA | $1,618.49 | $1,618.49 |
04/03/2023 | PAYMENT | RISA BOYLE PNP PNP - 132687937 | $-373.35 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $373.35 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.71 | $372.35 |
01/20/2023 | PAYMENT | BOYLE, RISA CHECK 35 | $-341.00 | $354.64 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.64 | $695.64 |
10/24/2022 | PAYMENT | RISA BOYLE PNP PNP - 122950489 | $-732.74 | $682.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.24 | $1,414.74 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.75 | $1,380.50 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,366.75 |
07/15/2022 | BILL | BOYLE, RISA | $1,366.75 | $1,366.75 |
05/02/2022 | PAYMENT | BOYLE, RISA CHECK 33 | $-14.27 | $0.00 |
05/02/2022 | AMENDMENT | REMOVE PUBLICATION COST PAYMENT RECEIVED | $-3.00 | $14.27 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $17.27 |
04/11/2022 | PAYMENT | BOYLE, RISA CHECK 32 | $-331.72 | $14.27 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $345.99 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.27 | $344.99 |
11/12/2021 | PAYMENT | RISA BOYLE PNP PNP - 103462345 | $-676.71 | $331.72 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.27 | $1,008.43 |
09/17/2021 | PAYMENT | BOYLE, RISA CHECK 29 | $-331.85 | $995.16 |
07/14/2021 | BILL | BOYLE, RISA | $1,327.01 | $1,327.01 |
02/22/2021 | PAYMENT | RISA BOYLE PNP PNP - 89294345 | $-654.84 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.84 | $654.84 |
11/16/2020 | PAYMENT | RISA BOYLE CHECK BANK: PNP INTERNET NUM: 84161949 | $-690.82 | $642.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.28 | $1,332.82 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.98 | $1,300.54 |
07/09/2020 | BILL | BOYLE, RISA | $1,287.56 | $1,287.56 |
04/06/2020 | PAYMENT | BOYLE, RISA CHECK NUM: 23 | $-13.98 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $13.98 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.50 | $12.98 |
01/30/2020 | PAYMENT | BOYLE, RISA CHECK NUM: 18 | $-624.00 | $12.48 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.48 | $636.48 |
07/26/2019 | PAYMENT | BOYLE, RISA CHECK NUM: 8 | $-626.09 | $624.00 |
07/10/2019 | BILL | BOYLE, RISA | $1,250.09 | $1,250.09 |
03/12/2019 | PAYMENT | BOYLE, RISA & HALEY CHECK NUM: 160 | $-315.60 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.48 | $315.60 |
11/14/2018 | PAYMENT | BOYLE, RISA CHECK NUM: 157 | $-606.00 | $315.12 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.12 | $921.12 |
08/09/2018 | PAYMENT | BOYLE, RISA CHECK NUM: 1450 | $-304.71 | $909.00 |
07/10/2018 | BILL | BOYLE, RISA | $1,213.71 | $1,213.71 |
04/09/2018 | PAYMENT | BOYLE, RISA & HALEY CHECK NUM: 155 | $-306.76 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $306.76 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.76 | $305.76 |
01/09/2018 | PAYMENT | BOYLE, RISA & HALEY CHECK NUM: 154 | $-294.00 | $294.00 |
11/17/2017 | PAYMENT | BOYLE, RISA & HALEY CHECK NUM: 153 | $-631.77 | $588.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $29.52 | $1,219.77 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.86 | $1,190.25 |
07/10/2017 | BILL | BOYLE, RISA | $1,178.39 | $1,178.39 |
01/30/2017 | PAYMENT | VILLALOVOS, KAREN/NAVARRO,TONI CHECK NUM: 99003 | $-583.44 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.44 | $583.44 |
09/20/2016 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6470 | $-286.00 | $572.00 |
07/28/2016 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6452 | $-290.58 | $858.00 |
07/11/2016 | BILL | LOPES, MARY ANN | $1,148.58 | $1,148.58 |
02/24/2016 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6376 | $-286.00 | $0.00 |
11/25/2015 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6332 | $-286.00 | $286.00 |
09/23/2015 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6294 | $-286.00 | $572.00 |
08/04/2015 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6267 | $-288.18 | $858.00 |
07/07/2015 | BILL | LOPES, MARY ANN | $1,146.18 | $1,146.18 |
02/09/2015 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6157 | $-277.00 | $0.00 |
12/16/2014 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6128 | $-277.00 | $277.00 |
09/23/2014 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6084 | $-277.00 | $554.00 |
08/14/2014 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6062 | $-281.67 | $831.00 |
07/08/2014 | BILL | LOPES, MARY ANN | $1,112.67 | $1,112.67 |
02/19/2014 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5969 | $-269.00 | $0.00 |
12/17/2013 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5938 | $-269.00 | $269.00 |
09/10/2013 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5890 | $-269.00 | $538.00 |
08/07/2013 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5869 | $-273.18 | $807.00 |
07/08/2013 | BILL | LOPES, MARY ANN | $1,080.18 | $1,080.18 |
01/22/2013 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5774 | $-262.00 | $0.00 |
12/13/2012 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5759 | $-262.00 | $262.00 |
09/14/2012 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6095 | $-262.00 | $524.00 |
08/07/2012 | PAYMENT | LOPES, MARY ANN CHECK NUM: 6075 | $-262.76 | $786.00 |
07/10/2012 | BILL | LOPES, MARY ANN | $1,048.76 | $1,048.76 |
01/23/2012 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5969 | $-282.00 | $0.00 |
11/18/2011 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5931 | $-282.00 | $282.00 |
09/26/2011 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5903 | $-282.00 | $564.00 |
07/25/2011 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5876 | $-284.51 | $846.00 |
07/08/2011 | BILL | LOPES, MARY ANN | $1,130.51 | $1,130.51 |
01/06/2011 | PAYMENT | LOPES, MARY ANN CHECK NUM: 5784 | $-332.00 | $0.00 |
12/10/2010 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5776 | $-332.00 | $332.00 |
09/14/2010 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5732 | $-332.00 | $664.00 |
08/04/2010 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5712 | $-334.96 | $996.00 |
07/08/2010 | BILL | LOPES, MARY ANN | $1,330.96 | $1,330.96 |
02/04/2010 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5631 | $-362.00 | $0.00 |
11/10/2009 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5592 | $-362.00 | $362.00 |
09/17/2009 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5565 | $-362.00 | $724.00 |
08/04/2009 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5540 | $-362.64 | $1,086.00 |
07/06/2009 | BILL | LOPES, MARY ANN | $1,448.64 | $1,448.64 |
12/26/2008 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5441 | $-370.00 | $0.00 |
12/02/2008 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5426 | $-370.00 | $370.00 |
09/25/2008 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5396 | $-370.00 | $740.00 |
08/06/2008 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5369 | $-371.25 | $1,110.00 |
07/15/2008 | BILL | LOPES, MARY ANN | $1,481.25 | $1,481.25 |
02/05/2008 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5289 | $-359.00 | $0.00 |
11/14/2007 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5253 | $-359.00 | $359.00 |
09/24/2007 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5221 | $-359.00 | $718.00 |
08/13/2007 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5204 | $-361.11 | $1,077.00 |
07/12/2007 | BILL | LOPES, MARY ANN | $1,438.11 | $1,438.11 |
02/22/2007 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5121 | $-348.00 | $0.00 |
11/21/2006 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5073 | $-348.00 | $348.00 |
09/19/2006 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5043 | $-10.40 | $696.00 |
09/14/2006 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5039 | $-348.00 | $706.40 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.40 | $1,054.40 |
08/28/2006 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 5022 | $-342.04 | $1,054.00 |
07/12/2006 | BILL | LOPES, MARY ANN | $1,396.04 | $1,396.04 |
02/17/2006 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4943 | $-338.00 | $0.00 |
12/06/2005 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4905 | $-338.00 | $338.00 |
09/22/2005 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4871 | $-338.00 | $676.00 |
08/18/2005 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4849 | $-341.39 | $1,014.00 |
07/15/2005 | BILL | LOPES, MARY ANN | $1,355.39 | $1,355.39 |
02/01/2005 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4760 | $-337.00 | $0.00 |
11/10/2004 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4722 | $-337.00 | $337.00 |
09/21/2004 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4696 | $-337.00 | $674.00 |
08/05/2004 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4657 | $-339.45 | $1,011.00 |
07/08/2004 | BILL | LOPES, MARY ANN | $1,350.45 | $1,350.45 |
02/23/2004 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4465 | $-322.28 | $0.00 |
12/15/2003 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4400 | $-322.28 | $322.28 |
09/24/2003 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4315 | $-322.28 | $644.56 |
08/11/2003 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4264 | $-322.28 | $966.84 |
07/18/2003 | BILL | LOPES, MARY ANN | $1,289.12 | $1,289.12 |
02/11/2003 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4078 | $-317.00 | $0.00 |
12/10/2002 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 4017 | $-317.00 | $317.00 |
09/27/2002 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 3942 | $-317.00 | $634.00 |
07/30/2002 | PAYMENT | LOPES, MARY ANN CHECK BANK: 90-78 NUM: 3882 | $-318.73 | $951.00 |
07/12/2002 | BILL | LOPES, MARY ANN | $1,269.73 | $1,269.73 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |