12/27/2024 | PAYMENT | SHULMAN, ANTHONY / ELENA CHECK 1263 | $-830.00 | $0.00 |
10/16/2024 | PAYMENT | ANTHONY J SHULMAN PNP PNP - 164317623 | $-415.00 | $830.00 |
08/29/2024 | PAYMENT | SHULMAN, ANTHONY OR ELENA CHECK 1253 | $-419.03 | $1,245.00 |
07/16/2024 | BILL | SHULMAN, ANTHONY J | $1,664.03 | $1,664.03 |
01/03/2024 | PAYMENT | SHULMAN, ANTHONY J CHECK 1233 | $-770.00 | $0.00 |
10/09/2023 | PAYMENT | SHULMAN, ANTHONY J CHECK 1229 | $-385.00 | $770.00 |
09/08/2023 | PAYMENT | SHULMAN, ANTHONY J CHECK 1225 | $-387.02 | $1,155.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-15.48 | $1,542.02 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.48 | $1,557.50 |
07/17/2023 | BILL | SHULMAN, ANTHONY J | $1,542.02 | $1,542.02 |
01/10/2023 | PAYMENT | SHULMAN, ANTHONY J CHECK 1186 | $-704.00 | $0.00 |
10/10/2022 | PAYMENT | SHULMAN, ANTHONY / ELENA CHECK 1180 | $-352.00 | $704.00 |
08/25/2022 | PAYMENT | SHULMAN, ANTHONY OR ELENA CHECK 1175 | $-354.01 | $1,056.00 |
07/15/2022 | BILL | SHULMAN, ANTHONY J | $1,410.01 | $1,410.01 |
01/06/2022 | PAYMENT | SHULMAN, ANTHONY J CHECK 1159 | $-652.88 | $0.00 |
10/11/2021 | PAYMENT | SHULMAN, ANTHONY J CHECK 1154 | $-326.44 | $652.88 |
08/31/2021 | PAYMENT | SHULMAN, ANTHONY J CHECK 1152 | $-326.67 | $979.32 |
07/14/2021 | BILL | SHULMAN, ANTHONY J | $1,305.99 | $1,305.99 |
12/30/2020 | PAYMENT | SHULMAN, ELENA CHECK 1133 | $-602.00 | $0.00 |
10/12/2020 | PAYMENT | SHULMAN, ANTHONY J CHECK NUM: 1219 | $-301.00 | $602.00 |
08/24/2020 | PAYMENT | SHULMAN, ANTHONY & ELENA CHECK NUM: 1216 | $-305.00 | $903.00 |
07/09/2020 | BILL | SHULMAN, ANTHONY J | $1,208.00 | $1,208.00 |
12/31/2019 | PAYMENT | SHULMAN, ELENA CHECK NUM: 1198 | $-566.00 | $0.00 |
10/09/2019 | PAYMENT | SHULMAN, ANTHONY & ELENA CHECK NUM: 1192 | $-283.00 | $566.00 |
08/20/2019 | PAYMENT | SHULMAN, ELENA CHECK NUM: 1126 | $-283.42 | $849.00 |
07/10/2019 | BILL | SHULMAN, ANTHONY J | $1,132.42 | $1,132.42 |
01/02/2019 | PAYMENT | SHULMAN, ELENA CHECK NUM: 1105 | $-538.00 | $0.00 |
10/04/2018 | PAYMENT | SHULMAN, ANTHONY & ELENA CHECK NUM: 1095 | $-269.00 | $538.00 |
08/24/2018 | PAYMENT | SHULMAN, ANTHONY & ELENA CHECK NUM: 1092 | $-271.65 | $807.00 |
07/10/2018 | BILL | SHULMAN, ANTHONY J | $1,078.65 | $1,078.65 |
01/03/2018 | PAYMENT | SHULMAN, ANTHONY & ELENA CHECK NUM: 1070 | $-513.27 | $0.00 |
10/09/2017 | PAYMENT | SHULMAN, ANTHONY & ELENA CHECK NUM: 1061 | $-260.73 | $513.27 |
08/28/2017 | PAYMENT | SHULMAN, ANTHONY OR ELENA CHECK NUM: 1056 | $-260.73 | $774.00 |
07/10/2017 | BILL | SHULMAN, ANTHONY J | $1,034.73 | $1,034.73 |
07/28/2016 | PAYMENT | EDGINGTON, DANIEL R CHECK NUM: 1051 | $-1,008.64 | $0.00 |
07/11/2016 | BILL | EDGINGTON, DANIEL R TR | $1,008.64 | $1,008.64 |
08/12/2015 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK NUM: 7130 | $-1,006.66 | $0.00 |
07/07/2015 | BILL | EDGINGTON, DANIEL R & DONNA | $1,006.66 | $1,006.66 |
07/29/2014 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK NUM: 6979 | $-975.62 | $0.00 |
07/08/2014 | BILL | EDGINGTON, DANIEL R & DONNA | $975.62 | $975.62 |
08/19/2013 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK NUM: 6857 | $-1,265.18 | $0.00 |
07/08/2013 | BILL | EDGINGTON, DANIEL R & DONNA | $1,265.18 | $1,265.18 |
07/27/2012 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK NUM: 6663 | $-1,227.65 | $0.00 |
07/10/2012 | BILL | EDGINGTON, DANIEL R & DONNA | $1,227.65 | $1,227.65 |
08/04/2011 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK NUM: 6489 | $-1,173.89 | $0.00 |
07/08/2011 | BILL | EDGINGTON, DANIEL R & DONNA | $1,173.89 | $1,173.89 |
08/13/2010 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 6295 | $-1,116.75 | $0.00 |
07/08/2010 | BILL | EDGINGTON, DANIEL R & DONNA | $1,116.75 | $1,116.75 |
08/06/2009 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 6047 | $-1,026.57 | $0.00 |
07/06/2009 | BILL | EDGINGTON, DANIEL R & DONNA | $1,026.57 | $1,026.57 |
01/02/2009 | PAYMENT | EDGINGTON, DONNA CORK: D BANK: CREDIT CARD NUM: VISA | $-462.00 | $0.00 |
10/15/2008 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5882 | $-231.00 | $462.00 |
08/25/2008 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5850 | $-231.46 | $693.00 |
07/15/2008 | BILL | EDGINGTON, DANIEL R & DONNA | $924.46 | $924.46 |
02/28/2008 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5754 | $-193.00 | $0.00 |
12/03/2007 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5709 | $-193.00 | $193.00 |
09/24/2007 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5669 | $-193.00 | $386.00 |
07/30/2007 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5642 | $-193.53 | $579.00 |
07/12/2007 | BILL | EDGINGTON, DANIEL R & DONNA | $772.53 | $772.53 |
08/30/2006 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5452 | $-543.00 | $0.00 |
08/29/2006 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5447 | $-183.42 | $543.00 |
07/12/2006 | BILL | EDGINGTON, DANIEL R & DONNA | $726.42 | $726.42 |
03/03/2006 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5305 | $-170.00 | $0.00 |
12/22/2005 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5260 | $-170.00 | $170.00 |
10/04/2005 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5177 | $-170.00 | $340.00 |
08/10/2005 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 5147 | $-173.72 | $510.00 |
07/15/2005 | BILL | EDGINGTON, DANIEL R & DONNA | $683.72 | $683.72 |
08/06/2004 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 4934 | $-658.05 | $0.00 |
07/08/2004 | BILL | EDGINGTON, DANIEL R & DONNA | $658.05 | $658.05 |
11/04/2003 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 4733 | $-325.56 | $0.00 |
10/02/2003 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 4663 | $-162.78 | $325.56 |
08/20/2003 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 4598 | $-162.81 | $488.34 |
07/18/2003 | BILL | EDGINGTON, DANIEL R & DONNA | $651.15 | $651.15 |
07/25/2002 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3912 | $-637.23 | $0.00 |
07/12/2002 | BILL | EDGINGTON, DANIEL R & DONNA | $637.23 | $637.23 |
02/19/2002 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3564 | $-157.59 | $0.00 |
01/07/2002 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3462 | $-157.59 | $157.59 |
10/02/2001 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3255 | $-157.59 | $315.18 |
08/20/2001 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 3155 | $-157.88 | $472.77 |
07/12/2001 | BILL | EDGINGTON, DANIEL R & DONNA | $630.65 | $630.65 |
03/02/2001 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 2744 | $-156.18 | $0.00 |
12/28/2000 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 2620 | $-156.18 | $156.18 |
09/12/2000 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 2401 | $-156.18 | $312.36 |
08/18/2000 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 2316 | $-156.46 | $468.54 |
07/17/2000 | BILL | EDGINGTON, DANIEL R & DONNA | $625.00 | $625.00 |
02/22/2000 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1910 | $-162.75 | $0.00 |
12/01/1999 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1717 | $-162.75 | $162.75 |
09/20/1999 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1564 | $-162.75 | $325.50 |
08/12/1999 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1485 | $-163.04 | $488.25 |
07/17/1999 | BILL | EDGINGTON, DANIEL R & DONNA | $651.29 | $651.29 |
04/02/1999 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1230 | $-352.87 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.49 | $352.87 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.60 | $336.38 |
01/07/1999 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 1078 | $-171.49 | $329.78 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.60 | $501.27 |
08/25/1998 | PAYMENT | EDGINGTON, DANIEL R & DONNA CHECK BANK: 94-72 NUM: 862 | $-165.09 | $494.67 |
07/13/1998 | BILL | EDGINGTON, DANIEL R & DONNA | $659.76 | $659.76 |
02/23/1998 | PAYMENT | EDGINGTON, PAUL E & MARGIE CHECK | $-139.15 | $0.00 |
12/31/1997 | PAYMENT | EDGINGTON, PAUL E & MARGIE CHECK | $-139.15 | $139.15 |
10/03/1997 | PAYMENT | EDGINGTON, PAUL E & MARGIE CHECK | $-139.15 | $278.30 |
07/29/1997 | PAYMENT | EDGINGTON, PAUL E & MARGIE CHECK | $-139.28 | $417.45 |
07/14/1997 | BILL | EDGINGTON, PAUL E & MARGIE | $556.73 | $556.73 |
02/13/1997 | PAYMENT | EDGINGTON, PAUL E & MARGIE | $-123.95 | $0.00 |
12/31/1996 | PAYMENT | EDGINGTON, PAUL E & MARGIE | $-123.95 | $123.95 |
10/03/1996 | PAYMENT | EDGINGTON, PAUL E & MARGIE | $-123.95 | $247.90 |
08/20/1996 | PAYMENT | EDGINGTON, PAUL E & MARGIE | $-124.09 | $371.85 |
07/18/1996 | BILL | EDGINGTON, PAUL E & MARGIE | $495.94 | $495.94 |