08/28/2024 | PAYMENT | MORRELL, JEAN L CHECK 1786 | $-216.71 | $639.00 |
07/16/2024 | BILL | MORRELL, JEAN L | $855.71 | $855.71 |
03/08/2024 | PAYMENT | MORRELL, JEAN L CHECK 1620 | $-198.00 | $0.00 |
01/05/2024 | PAYMENT | MORRELL, JEAN L CHECK 1827 | $-198.00 | $198.00 |
10/05/2023 | PAYMENT | MORRELL, JEAN L CHECK 1825 | $-198.00 | $396.00 |
09/07/2023 | PAYMENT | MORRELL, JEAN L CHECK 1561 | $-201.95 | $594.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - [email protected] | $-8.08 | $795.95 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.08 | $804.03 |
07/17/2023 | BILL | MORRELL, JEAN L | $795.95 | $795.95 |
03/08/2023 | PAYMENT | MORRELL, JEAN L CHECK 1784 | $-192.00 | $0.00 |
01/13/2023 | PAYMENT | MORRELL, JEAN L CHECK 1781 | $-192.00 | $192.00 |
10/07/2022 | PAYMENT | MORRELL, JEAN L CHECK 1780 | $-192.00 | $384.00 |
08/25/2022 | PAYMENT | MORRELL, JEAN L CHECK 1005 | $-195.74 | $576.00 |
07/15/2022 | BILL | MORRELL, JEAN L | $771.74 | $771.74 |
03/14/2022 | PAYMENT | MORRELL, JEAN L CHECK 2019 | $-187.12 | $0.00 |
01/06/2022 | PAYMENT | MORRELL, JEAN L CHECK 2018 | $-187.12 | $187.12 |
10/07/2021 | PAYMENT | MORRELL, JEAN L CHECK 1772 | $-187.12 | $374.24 |
09/02/2021 | PAYMENT | MORRELL, JEAN L CHECK 1771 | $-187.29 | $561.36 |
07/14/2021 | BILL | MORRELL, JEAN L | $748.65 | $748.65 |
03/05/2021 | PAYMENT | MORRELL, JEAN L CHECK 1764 | $-181.00 | $0.00 |
01/08/2021 | PAYMENT | MORRELL, JEAN L CHECK 2009 | $-181.00 | $181.00 |
10/14/2020 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1761 | $-181.00 | $362.00 |
08/24/2020 | PAYMENT | MORRELL, JEAN CHECK NUM: 1758 | $-181.86 | $543.00 |
07/09/2020 | BILL | MORRELL, JEAN L | $724.86 | $724.86 |
03/05/2020 | PAYMENT | MORRELL, JEAN L CHECK NUM: 2001 | $-151.00 | $0.00 |
01/10/2020 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1750 | $-151.00 | $151.00 |
10/02/2019 | PAYMENT | MORRELL, JEAN CHECK NUM: 945.00 | $-151.00 | $302.00 |
08/22/2019 | PAYMENT | MORRELL, JEAN L. CHECK NUM: 1747 | $-154.47 | $453.00 |
07/10/2019 | BILL | MORRELL, JEAN L | $607.47 | $607.47 |
03/07/2019 | PAYMENT | MORRELL, JEAN CHECK NUM: 1735 | $-146.00 | $0.00 |
01/09/2019 | PAYMENT | MORRELL, JEAN CHECK NUM: 1731 | $-146.00 | $146.00 |
10/03/2018 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1708 | $-146.00 | $292.00 |
08/06/2018 | PAYMENT | MORRELL, JEAN CHECK NUM: 1725 | $-147.04 | $438.00 |
07/10/2018 | BILL | MORRELL, JEAN L | $585.04 | $585.04 |
03/07/2018 | PAYMENT | MORRELL, JEAN CHECK NUM: 1507 | $-143.00 | $0.00 |
12/28/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1818 | $-143.00 | $143.00 |
10/05/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1813 | $-143.00 | $286.00 |
08/30/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1802 | $-144.82 | $429.00 |
07/10/2017 | BILL | MORRELL, JEAN L | $573.82 | $573.82 |
03/07/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1788 | $-141.00 | $0.00 |
01/04/2017 | PAYMENT | MORRELL, JEAN CHECK NUM: 1785 | $-141.00 | $141.00 |
10/10/2016 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1778 | $-141.00 | $282.00 |
08/22/2016 | PAYMENT | MORRELL, JEAN CHECK NUM: 1776 | $-144.89 | $423.00 |
07/11/2016 | BILL | MORRELL, JEAN L | $567.89 | $567.89 |
03/10/2016 | PAYMENT | MORRELL, JEAN CHECK NUM: 1766 | $-141.00 | $0.00 |
12/31/2015 | PAYMENT | 1765 CHECK NUM: 868.00 | $-141.00 | $141.00 |
10/12/2015 | PAYMENT | JEAN MORRELL CHECK NUM: 1480 | $-141.00 | $282.00 |
08/24/2015 | PAYMENT | MORRELL, JEAN CHECK NUM: 1761 | $-144.44 | $423.00 |
07/07/2015 | BILL | MORRELL, JEAN L | $567.44 | $567.44 |
03/06/2015 | PAYMENT | MORRELL, JEAN CHECK NUM: 1755 | $-139.00 | $0.00 |
01/12/2015 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1753 | $-139.00 | $139.00 |
10/09/2014 | PAYMENT | JEAN MORRELL CHECK NUM: 1748 | $-139.00 | $278.00 |
08/25/2014 | PAYMENT | MORRELL, JEAN CHECK NUM: 1451 | $-142.78 | $417.00 |
07/08/2014 | BILL | MORRELL, JEAN L | $559.78 | $559.78 |
02/25/2014 | PAYMENT | MORRELL, JEAN CHECK NUM: 1735 | $-139.00 | $0.00 |
01/15/2014 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1731 | $-139.00 | $139.00 |
10/14/2013 | PAYMENT | MORRELL, JEAN CHECK NUM: 1723 | $-139.00 | $278.00 |
08/23/2013 | PAYMENT | JEAN MORRELL CHECK NUM: 1717 | $-140.63 | $417.00 |
07/08/2013 | BILL | MORRELL, JEAN L | $557.63 | $557.63 |
03/06/2013 | PAYMENT | MORRELL, JEAN CHECK NUM: 1699 | $-137.00 | $0.00 |
01/09/2013 | PAYMENT | MORRELL, JEAN CHECK NUM: 1477 | $-137.00 | $137.00 |
10/18/2012 | PAYMENT | MORRELL, JEAN CHECK NUM: 1685 | $-142.48 | $274.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.48 | $416.48 |
08/23/2012 | PAYMENT | JEAN MORRELL CHECK NUM: 1473 | $-137.09 | $411.00 |
07/10/2012 | BILL | MORRELL, JEAN L | $548.09 | $548.09 |
03/06/2012 | PAYMENT | MORRELL, JEAN CHECK NUM: 1410 | $-136.00 | $0.00 |
01/09/2012 | PAYMENT | MORRELL, JEAN CHECK NUM: 1684 | $-136.00 | $136.00 |
10/12/2011 | PAYMENT | JEAN MORRELL CHECK NUM: 1325 | $-136.00 | $272.00 |
08/23/2011 | PAYMENT | MORRELL, JEAN CHECK NUM: 1677 | $-138.61 | $408.00 |
07/08/2011 | BILL | MORRELL, JEAN L | $546.61 | $546.61 |
03/14/2011 | PAYMENT | MORRELL, JEAN CHECK NUM: 1311 | $-133.00 | $0.00 |
01/11/2011 | PAYMENT | MORRELL, JEAN L CHECK NUM: 1300 | $-133.00 | $133.00 |
10/14/2010 | PAYMENT | MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1277 | $-133.00 | $266.00 |
08/20/2010 | PAYMENT | JEAN MORRELL CHECK BANK: 50-7936 NUM: 1661 | $-134.18 | $399.00 |
07/08/2010 | BILL | MORRELL, JEAN L | $533.18 | $533.18 |
03/08/2010 | PAYMENT | MORRELL, JEAN CHECK BANK: 94-77 NUM: 1269 | $-148.00 | $0.00 |
01/08/2010 | PAYMENT | MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1647 | $-148.00 | $148.00 |
10/05/2009 | PAYMENT | JEAN MORRELL CHECK BANK: 94-77 NUM: 1253 | $-148.00 | $296.00 |
08/18/2009 | PAYMENT | MORRELL, JEAN L. CHECK BANK: 94-77 NUM: 1251 | $-149.49 | $444.00 |
07/06/2009 | BILL | MORRELL, JEAN L | $593.49 | $593.49 |
03/06/2009 | PAYMENT | MORRELL, JEAN CHECK BANK: 94-77 NUM: 1240 | $-132.00 | $0.00 |
01/13/2009 | PAYMENT | MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1613 | $-132.00 | $132.00 |
10/09/2008 | PAYMENT | MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1228 | $-132.00 | $264.00 |
08/21/2008 | PAYMENT | MORRELL, JEAN L CHECK BANK: 94-77 NUM: 1214 | $-135.01 | $396.00 |
07/15/2008 | BILL | MORRELL, ROBERT E & JEAN L | $531.01 | $531.01 |
03/03/2008 | PAYMENT | JEAN MORRELL CHECK BANK: 50-7936 NUM: 1557 | $-101.00 | $0.00 |
01/07/2008 | PAYMENT | JEAN MORRELL CHECK BANK: 50-7936 NUM: 1554 | $-101.00 | $101.00 |
10/11/2007 | PAYMENT | MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1125 | $-101.00 | $202.00 |
08/22/2007 | PAYMENT | MORRELL, JEAN CHECK BANK: 94-77 NUM: 1122 | $-102.42 | $303.00 |
07/12/2007 | BILL | MORRELL, ROBERT E & JEAN L | $405.42 | $405.42 |
02/28/2007 | PAYMENT | MORRELL, JEAN CHECK BANK: 94-77 NUM: 1103 | $-96.00 | $0.00 |
01/10/2007 | PAYMENT | MORRELL, JEAN CHECK BANK: 50-7936 NUM: 1589 | $-96.00 | $96.00 |
09/27/2006 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 31-7188 NUM: 5176 | $-198.45 | $192.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.94 | $390.45 |
07/12/2006 | BILL | MORRELL, ROBERT E & JEAN L | $386.51 | $386.51 |
03/13/2006 | PAYMENT | MORRELL, JEAN L CHECK BANK: 56-1551 NUM: 8655 | $-187.68 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.68 | $187.68 |
12/07/2005 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1096 | $-95.68 | $184.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.68 | $279.68 |
08/04/2005 | PAYMENT | MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1004 | $-92.98 | $276.00 |
07/15/2005 | BILL | MORRELL, ROBERT E & JEAN L | $368.98 | $368.98 |
03/23/2005 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 94-7074 NUM: 1192 | $-292.16 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.84 | $292.16 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.80 | $276.32 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.52 | $267.52 |
08/24/2004 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1348 | $-88.76 | $264.00 |
07/08/2004 | BILL | MORRELL, ROBERT E & JEAN L | $352.76 | $352.76 |
03/12/2004 | PAYMENT | MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1051 | $-91.00 | $0.00 |
01/22/2004 | PAYMENT | MORRELL, ROBERT CHECK BANK: 94-7074 NUM: 1045 | $-87.50 | $91.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.50 | $178.50 |
10/07/2003 | PAYMENT | MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1507 | $-87.50 | $175.00 |
08/15/2003 | PAYMENT | MORRELL, ROBERT E. CHECK BANK: 50-7936 NUM: 1483 | $-87.50 | $262.50 |
07/18/2003 | BILL | MORRELL, ROBERT E & JEAN L | $350.00 | $350.00 |
03/13/2003 | PAYMENT | MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1161 | $-86.00 | $0.00 |
02/21/2003 | ADJUST | nsf check BANK: 50-7936 NUM: 1438 | $86.00 | $86.00 |
02/07/2003 | VOID | MORRELL CHECK BANK: 50-7936 NUM: 1438 | $-86.00 | $0.00 |
01/09/2003 | PAYMENT | MORRELL CHECK BANK: 18-69 NUM: 1133 | $-86.00 | $86.00 |
10/15/2002 | PAYMENT | MORRELL, ROBERT CHECK BANK: 56-1551 NUM: 3293 | $-86.00 | $172.00 |
08/30/2002 | PAYMENT | MORRELL CHECK BANK: 51-147 NUM: 1072 | $-86.45 | $258.00 |
07/12/2002 | BILL | MORRELL, ROBERT E & JEAN L | $344.45 | $344.45 |
03/15/2002 | PAYMENT | MORRELL, ROBERT CHECK BANK: 51-147 NUM: 1009 | $-85.41 | $0.00 |
01/08/2002 | PAYMENT | MORRELL, ROBERT E & JEAN L CHECK BANK: 51-147 NUM: 997 | $-85.41 | $85.41 |
10/11/2001 | PAYMENT | MIANUS VALLEY PRNTRS CHECK BANK: 31-7188 NUM: 5125 | $-85.41 | $170.82 |
08/23/2001 | PAYMENT | MIANUS VALLEY PRTNRS CHECK BANK: 31-7188 NUM: 5122 | $-85.60 | $256.23 |
07/12/2001 | BILL | MORRELL, ROBERT E & JEAN L | $341.83 | $341.83 |
03/01/2001 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 791 | $-84.84 | $0.00 |
01/16/2001 | PAYMENT | ROBERT MORRELL CHECK BANK: 18-69 NUM: 1089 | $-84.84 | $84.84 |
10/12/2000 | PAYMENT | MORRELL, ROBERT CHECK BANK: 50-7936 NUM: 1142 | $-84.84 | $169.68 |
08/26/2000 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 94-72 NUM: 756 | $-85.06 | $254.52 |
07/17/2000 | BILL | MORRELL, ROBERT E & JEAN L | $339.58 | $339.58 |
03/13/2000 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 51-147 NUM: 862 | $-87.46 | $0.00 |
01/14/2000 | PAYMENT | ROBERT MORRELL CHECK BANK: 50-7936 NUM: 1062 | $-87.46 | $87.46 |
10/12/1999 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 1032 | $-87.46 | $174.92 |
08/25/1999 | PAYMENT | ROBERT MORRELL CHECK BANK: 94-72 NUM: 600 | $-87.69 | $262.38 |
07/17/1999 | BILL | MORRELL, ROBERT E & JEAN L | $350.07 | $350.07 |
04/30/1999 | PAYMENT | MORRELL, JEAN CHECK BANK: 5-39 NUM: 2031 | $-121.85 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.53 | $121.85 |
02/26/1999 | AMENDMENT | add bad check chg. | $30.00 | $118.32 |
02/26/1999 | ADJUST | bad check BANK: 62-64 NUM: 9055 | $88.32 | $88.32 |
02/08/1999 | VOID | MORRELL, ROBERT E CHECK BANK: 62-64 NUM: 9055 | $-88.32 | $0.00 |
01/05/1999 | PAYMENT | MORRELL, ROBERT E CHECK BANK: 50-7936 NUM: 947 | $-88.32 | $88.32 |
10/01/1998 | PAYMENT | MORRELL, ROBERT CHECK BANK: 50-7936 NUM: 931 | $-88.32 | $176.64 |
08/18/1998 | PAYMENT | MORRELL, R. CHECK BANK: 51-147 NUM: 751 | $-88.49 | $264.96 |
07/13/1998 | BILL | MORRELL, ROBERT E & JEAN L | $353.45 | $353.45 |
03/03/1998 | PAYMENT | MORRELL, ROBERT CHECK | $-87.87 | $0.00 |
01/08/1998 | PAYMENT | ROBERT MORRELL CHECK | $-87.87 | $87.87 |
10/20/1997 | PAYMENT | MORRELL, ROBERT CHECK | $-91.38 | $175.74 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.51 | $267.12 |
08/28/1997 | PAYMENT | MORRELL, R CHECK | $-88.01 | $263.61 |
07/14/1997 | BILL | MORRELL, ROBERT E & JEAN L | $351.62 | $351.62 |
05/13/1997 | PAYMENT | MORRELL, ROBERT E CHECK | $-339.93 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $339.93 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $20.39 | $334.93 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.11 | $314.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.28 | $301.43 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.92 | $294.15 |
07/18/1996 | BILL | SMITH, ROBERT H & MARGARET R T | $291.23 | $291.23 |