08/15/2024 | PAYMENT | LAND PARCELS LLC PNP PNP - 161110074 | $-97.02 | $96.00 |
07/16/2024 | BILL | LAND PARCELS LLC | $193.02 | $193.02 |
01/05/2024 | PAYMENT | LAND PARCELS LLC CHECK 3198 | $-36.23 | $0.00 |
09/01/2023 | PAYMENT | LAND PARCELS LLC CHECK 3189 | $-157.65 | $36.23 |
07/17/2023 | BILL | LAND PARCELS LLC | $193.88 | $193.88 |
01/09/2023 | PAYMENT | LAND PARCELS LLC CHECK 3183 | $-94.00 | $0.00 |
08/25/2022 | PAYMENT | LAND PARCELS LLC CHECK 3175 | $-97.71 | $94.00 |
07/15/2022 | BILL | LAND PARCELS LLC | $191.71 | $191.71 |
01/03/2022 | PAYMENT | LAND PARCELS LLC CHECK 3173 | $-95.88 | $0.00 |
08/17/2021 | PAYMENT | HETAL PATEL PNP PNP - 98890010 | $-95.99 | $95.88 |
07/14/2021 | BILL | LAND PARCELS LLC | $191.87 | $191.87 |
04/27/2021 | PAYMENT | LAND PARCELS LLC CHECK 3167 | $-101.58 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $101.58 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.70 | $100.58 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.88 | $95.88 |
08/13/2020 | PAYMENT | LAND PARCELS LLC CHECK NUM: 3159 | $-96.01 | $94.00 |
07/09/2020 | BILL | LAND PARCELS LLC | $190.01 | $190.01 |
01/09/2020 | PAYMENT | PARCELS LAND CHECK BANK: PNP INTERNET NUM: 69344449 | $-94.00 | $0.00 |
07/30/2019 | PAYMENT | LAND PARCELS LLC CHECK NUM: 3147 | $-95.91 | $94.00 |
07/10/2019 | BILL | LAND PARCELS LLC | $189.91 | $189.91 |
01/09/2019 | PAYMENT | LAND PARCELS, LLC CHECK NUM: 3139 | $-49.55 | $0.00 |
08/22/2018 | PAYMENT | LAND PARCELS LLC CHECK NUM: 3129 | $-140.27 | $49.55 |
07/10/2018 | BILL | LAND PARCELS LLC | $189.82 | $189.82 |
08/14/2017 | PAYMENT | LAND PARCELS LLC CHECK NUM: 3111 | $-189.78 | $0.00 |
07/10/2017 | BILL | LAND PARCELS LLC | $189.78 | $189.78 |
08/01/2016 | PAYMENT | LAND PARCELS, LLC CHECK NUM: 3070 | $-189.69 | $0.00 |
07/11/2016 | BILL | LAND PARCELS LLC | $189.69 | $189.69 |
01/06/2016 | PAYMENT | LAND PARCELS LLC CHECK NUM: 3092 | $-94.00 | $0.00 |
08/03/2015 | PAYMENT | COHN, PETER C CHECK NUM: 1015 | $-95.58 | $94.00 |
07/07/2015 | BILL | COHN, PETER C & MARGARET H TRS | $189.58 | $189.58 |
08/20/2014 | PAYMENT | COHN, PETER C CHECK NUM: 2785 | $-186.78 | $0.00 |
07/08/2014 | BILL | COHN, PETER C & MARGARET H TRS | $186.78 | $186.78 |
10/14/2013 | PAYMENT | COHN, PETER CHECK NUM: 2701 | $-92.95 | $0.00 |
08/23/2013 | PAYMENT | COHN, PETER CHECK NUM: 2687 | $-92.95 | $92.95 |
07/08/2013 | BILL | COHN, PETER C & MARGARET H TRS | $185.90 | $185.90 |
08/27/2012 | PAYMENT | COHN, PETER C CHECK NUM: 805 | $-178.41 | $0.00 |
07/10/2012 | BILL | COHN, PETER C & MARGARET H TRS | $178.41 | $178.41 |
08/18/2011 | PAYMENT | COHN, PETER C CHECK NUM: 689 | $-177.17 | $0.00 |
07/08/2011 | BILL | COHN, PETER C & MARGARET H TRS | $177.17 | $177.17 |
08/18/2010 | PAYMENT | COHN TRUST CHECK BANK: 94-218 NUM: 1006 | $-165.98 | $0.00 |
07/08/2010 | BILL | COHN, PETER C & MARGARET H TRS | $165.98 | $165.98 |
08/18/2009 | PAYMENT | COHN FAMILY TRUST CHECK BANK: 94-0172 NUM: 6023 | $-271.33 | $0.00 |
07/06/2009 | BILL | COHN, PETER C & MARGARET H TRS | $271.33 | $271.33 |
08/18/2008 | PAYMENT | COHN, PETER C & MARGARET H TRS CORK: B BANK: 94-7074 NUM: 2148 | $-275.07 | $0.00 |
07/15/2008 | BILL | COHN, PETER C & MARGARET H TRS | $275.07 | $275.07 |
08/10/2007 | PAYMENT | COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 2022 | $-254.69 | $0.00 |
07/12/2007 | BILL | COHN, PETER C & MARGARET H TRS | $254.69 | $254.69 |
08/22/2006 | PAYMENT | COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1797 | $-235.83 | $0.00 |
07/12/2006 | BILL | COHN, PETER C & MARGARET H TRS | $235.83 | $235.83 |
08/19/2005 | PAYMENT | COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1575 | $-218.35 | $0.00 |
07/15/2005 | BILL | COHN, PETER C & MARGARET H TRS | $218.35 | $218.35 |
08/24/2004 | PAYMENT | COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1343 | $-202.18 | $0.00 |
07/08/2004 | BILL | COHN, PETER C & MARGARET H TRS | $202.18 | $202.18 |
09/24/2003 | PAYMENT | COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1116 | $-2.00 | $0.00 |
09/11/2003 | PAYMENT | COHN, PETER C & MARGARET H TRS CHECK BANK: 94-7074 NUM: 1104 | $-199.43 | $2.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.00 | $201.43 |
07/18/2003 | BILL | COHN, PETER C & MARGARET H TRS | $199.43 | $199.43 |
08/16/2002 | PAYMENT | COHN, PETER C & MARGARET H CHECK BANK: 11-4288 NUM: 4647 | $-193.89 | $0.00 |
07/12/2002 | BILL | COHN, PETER C & MARGARET H | $193.89 | $193.89 |
04/09/2002 | PAYMENT | COHN, PETER C & MARGARET H CHECK BANK: 11-4288 NUM: 4519 | $-102.19 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.78 | $102.19 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.91 | $97.41 |
08/21/2001 | PAYMENT | COHN, PETER C & MARGARET H CHECK BANK: 91-119 NUM: 4355 | $-95.78 | $95.50 |
07/12/2001 | BILL | COHN, PETER C & MARGARET H | $191.28 | $191.28 |
09/12/2000 | PAYMENT | COHN, PETER C & MARGARET H CHECK BANK: 91-119 NUM: 4126 | $-189.03 | $0.00 |
09/12/2000 | AMENDMENT | under 2.00 | $-1.90 | $189.03 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.90 | $190.93 |
07/17/2000 | BILL | COHN, PETER C & MARGARET H | $189.03 | $189.03 |
08/10/1999 | PAYMENT | COHN, PETER C & MARGARET H CHECK BANK: 91-119 NUM: 3062 | $-199.49 | $0.00 |
07/17/1999 | BILL | COHN, PETER C & MARGARET H | $199.49 | $199.49 |
07/29/1998 | PAYMENT | COHN, PETER C & MARGARET H CHECK | $-202.85 | $0.00 |
07/13/1998 | BILL | COHN, PETER C & MARGARET H | $202.85 | $202.85 |
08/08/1997 | PAYMENT | COHN, PETER C & MARGARET H CHECK | $-182.45 | $0.00 |
07/14/1997 | BILL | COHN, PETER C & MARGARET H | $182.45 | $182.45 |
08/20/1996 | PAYMENT | COHN, PETER C & MARGARET H | $-182.09 | $0.00 |
07/18/1996 | BILL | COHN, PETER C & MARGARET H | $182.09 | $182.09 |