08/21/2024 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 1193 | $-461.70 | $1,377.00 |
07/16/2024 | BILL | SCHAFF, CONRAD & PAMELA JO | $1,838.70 | $1,838.70 |
08/04/2023 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 1153 | $-204.00 | $0.00 |
08/02/2023 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 1152 | $-1,600.34 | $204.00 |
07/17/2023 | BILL | SCHAFF, CONRAD & PAMELA JO | $1,804.34 | $1,804.34 |
08/22/2022 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 2118 | $-1,737.63 | $0.00 |
07/15/2022 | BILL | SCHAFF, CONRAD & PAMELA JO | $1,737.63 | $1,737.63 |
03/07/2022 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 2085 | $-416.19 | $0.00 |
12/27/2021 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 2072 | $-416.19 | $416.19 |
09/28/2021 | PAYMENT | SCHAFF, PAMELA JO CHECK 2036 | $-416.19 | $832.38 |
08/12/2021 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 2021 | $-416.41 | $1,248.57 |
07/14/2021 | BILL | SCHAFF, CONRAD & PAMELA JO | $1,664.98 | $1,664.98 |
03/02/2021 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 1969 | $-392.00 | $0.00 |
12/31/2020 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK 1957 | $-392.00 | $392.00 |
09/29/2020 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1933 | $-392.00 | $784.00 |
08/11/2020 | PAYMENT | SCHAFF, PAMELA JO CHECK NUM: 1921 | $-393.43 | $1,176.00 |
07/09/2020 | BILL | SCHAFF, CONRAD & PAMELA JO | $1,569.43 | $1,569.43 |
02/28/2020 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1896 | $-378.00 | $0.00 |
12/04/2019 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1848 | $-378.00 | $378.00 |
09/27/2019 | PAYMENT | SCHAFF, PAMELA JO CHECK NUM: 1832 | $-378.00 | $756.00 |
07/30/2019 | PAYMENT | SCHAFF, PAMELA CHECK NUM: 1825 | $-380.27 | $1,134.00 |
07/10/2019 | BILL | SCHAFF, CONRAD & PAMELA JO | $1,514.27 | $1,514.27 |
02/26/2019 | PAYMENT | SCHAFF, PAMELA JO CHECK NUM: 1799 | $-366.00 | $0.00 |
12/31/2018 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1782 | $-366.00 | $366.00 |
10/02/2018 | PAYMENT | SCHAFF, PAMELA JO CHECK NUM: 1758 | $-366.00 | $732.00 |
07/31/2018 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1930 | $-368.24 | $1,098.00 |
07/10/2018 | BILL | SCHAFF, CONRAD & PAMELA JO | $1,466.24 | $1,466.24 |
03/01/2018 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1682 | $-364.00 | $0.00 |
01/03/2018 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1655 | $-364.00 | $364.00 |
10/02/2017 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1627 | $-364.00 | $728.00 |
08/08/2017 | PAYMENT | SCHAFF, CONRAD & PAMELA JO CHECK NUM: 1601 | $-365.21 | $1,092.00 |
07/10/2017 | BILL | SCHAFF, CONRAD & PAMELA JO | $1,457.21 | $1,457.21 |
03/03/2017 | PAYMENT | THOMSON, ELAINE CHECK NUM: 1283 | $-318.00 | $0.00 |
01/04/2017 | PAYMENT | THOMSON, ELAINE & JACQUELINE CHECK NUM: 3774 | $-318.00 | $318.00 |
09/30/2016 | PAYMENT | THOMSON, ELAINE & JAQUELINE CHECK NUM: 3772 | $-318.00 | $636.00 |
08/11/2016 | PAYMENT | THOMSON, ELAINE CHECK NUM: 1224 | $-321.37 | $954.00 |
07/11/2016 | BILL | THOMSON, ELAINE | $1,275.37 | $1,275.37 |
03/04/2016 | PAYMENT | THOMSON, ELAINE CHECK NUM: 1175 | $-327.00 | $0.00 |
01/07/2016 | PAYMENT | THOMSON, ELAINE CHECK NUM: 1155 | $-327.00 | $327.00 |
10/07/2015 | PAYMENT | THOMSON, ELAINE CHECK NUM: 1111 | $-327.00 | $654.00 |
08/11/2015 | PAYMENT | THOMSON, ELAINE CHECK NUM: 1089 | $-329.85 | $981.00 |
07/07/2015 | BILL | THOMSON, ELAINE | $1,310.85 | $1,310.85 |
03/02/2015 | PAYMENT | THOMSON, ELAINE CHECK NUM: 1013 | $-320.00 | $0.00 |
01/06/2015 | PAYMENT | THOMSON, ELAINE CHECK NUM: 3734 | $-320.00 | $320.00 |
09/29/2014 | PAYMENT | THOMSON, ELAINE CHECK NUM: 3711 | $-320.00 | $640.00 |
08/13/2014 | PAYMENT | THOMSON, ELAINE CHECK NUM: 3692 | $-323.71 | $960.00 |
07/08/2014 | BILL | THOMSON, ELAINE | $1,283.71 | $1,283.71 |
02/25/2014 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1011 | $-311.00 | $0.00 |
12/23/2013 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1009 | $-311.00 | $311.00 |
10/30/2013 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1005 | $-359.04 | $622.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.10 | $981.04 |
10/15/2013 | AMENDMENT | ADD RETURNED CHECK FEE | $30.00 | $963.94 |
10/15/2013 | ADJUST | CHECK RETURNED NSF NUM: 1854 | $311.94 | $933.94 |
10/03/2013 | VOID | BYRNE, MICHAEL J TR CHECK NUM: 1854 | $-311.94 | $622.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.04 | $933.94 |
08/21/2013 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1794 | $-312.00 | $933.90 |
07/08/2013 | BILL | BYRNE, MICHAEL J TR | $1,245.90 | $1,245.90 |
05/06/2013 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1775 | $-329.94 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $329.94 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.44 | $323.44 |
01/07/2013 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1731 | $-311.00 | $311.00 |
10/23/2012 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1676 | $-323.44 | $622.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.44 | $945.44 |
08/17/2012 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1651 | $-312.41 | $933.00 |
07/10/2012 | BILL | BYRNE, MICHAEL J TR | $1,245.41 | $1,245.41 |
03/07/2012 | PAYMENT | BYRNE, MICHAEL CHECK NUM: 1428 | $-231.00 | $0.00 |
01/11/2012 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1389 | $-231.00 | $231.00 |
10/10/2011 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1581 | $-231.00 | $462.00 |
08/22/2011 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1568 | $-232.92 | $693.00 |
07/08/2011 | BILL | BYRNE, MICHAEL J TR | $925.92 | $925.92 |
03/07/2011 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1506 | $-215.00 | $0.00 |
01/10/2011 | PAYMENT | BYRNE, MICHAEL J TR CHECK NUM: 1480 | $-215.00 | $215.00 |
10/04/2010 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 90-7582 NUM: 1356 | $-215.00 | $430.00 |
08/20/2010 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1338 | $-218.20 | $645.00 |
07/08/2010 | BILL | BYRNE, MICHAEL J TR | $863.20 | $863.20 |
04/06/2010 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1297 | $-332.80 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.80 | $332.80 |
01/06/2010 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1261 | $-320.00 | $320.00 |
10/12/2009 | PAYMENT | BYRNE, MICHAEL CHECK BANK: 90-7562 NUM: 1221 | $-320.00 | $640.00 |
08/13/2009 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1199 | $-321.65 | $960.00 |
07/06/2009 | BILL | BYRNE, MICHAEL J TR | $1,281.65 | $1,281.65 |
03/04/2009 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1118 | $-293.00 | $0.00 |
01/08/2009 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1090 | $-293.00 | $293.00 |
09/30/2008 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 90-7562 NUM: 1005 | $-293.00 | $586.00 |
08/20/2008 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1210 | $-295.29 | $879.00 |
07/15/2008 | BILL | BYRNE, MICHAEL J TR | $1,174.29 | $1,174.29 |
03/27/2008 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1178 | $-313.04 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.04 | $313.04 |
01/03/2008 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1165 | $-301.00 | $301.00 |
10/02/2007 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1129 | $-301.00 | $602.00 |
08/07/2007 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1119 | $-303.68 | $903.00 |
07/12/2007 | BILL | BYRNE, MICHAEL J TR | $1,206.68 | $1,206.68 |
03/21/2007 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1099 | $-303.68 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.68 | $303.68 |
12/14/2006 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1070 | $-292.00 | $292.00 |
10/10/2006 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-77 NUM: 1038 | $-599.35 | $584.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.82 | $1,183.35 |
07/12/2006 | BILL | BYRNE, MICHAEL J TR | $1,171.53 | $1,171.53 |
03/02/2006 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-8014 NUM: 0658 | $-282.00 | $0.00 |
12/29/2005 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-8014 NUM: 0624 | $-286.00 | $282.00 |
09/26/2005 | PAYMENT | BYRNE, MICHAEL J TR CHECK BANK: 94-8014 NUM: 530 | $-284.00 | $568.00 |
08/17/2005 | PAYMENT | BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 509 | $-285.41 | $852.00 |
07/15/2005 | BILL | BYRNE, MICHAEL J TR | $1,137.41 | $1,137.41 |
04/13/2005 | PAYMENT | BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 351 | $-289.12 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.12 | $289.12 |
12/29/2004 | PAYMENT | BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 275 | $-278.00 | $278.00 |
10/11/2004 | PAYMENT | BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 181 | $-278.00 | $556.00 |
08/16/2004 | PAYMENT | BYRNE, MICHAEL J CHECK BANK: 94-8014 NUM: 126 | $-278.46 | $834.00 |
07/08/2004 | BILL | BYRNE, MICHAEL J | $1,112.46 | $1,112.46 |
04/05/2004 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 79194 | $-39.94 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.54 | $39.94 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $38.40 |
11/04/2003 | PAYMENT | N. SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 0 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |