08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.25 | $621.61 |
07/16/2024 | BILL | REFER, ROBERT W & DEBORAH JO | $615.36 | $615.36 |
04/05/2024 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 153902347 | $-160.12 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $160.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.12 | $159.12 |
12/08/2023 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 147416249 | $-153.00 | $153.00 |
09/08/2023 | PAYMENT | ROBERT REFER PNP PNP - 142244459 | $-316.33 | $306.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.28 | $622.33 |
07/17/2023 | BILL | REFER, ROBERT W & DEBORAH JO | $616.05 | $616.05 |
04/07/2023 | PAYMENT | ROBERT REFER PNP PNP - 133147907 | $-159.08 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $159.08 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.08 | $158.08 |
02/07/2023 | PAYMENT | ROBERT REFER PNP PNP - 129007359 | $-158.08 | $152.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.08 | $310.08 |
10/17/2022 | PAYMENT | ROBERT REFER PNP PNP - 122554251 | $-152.00 | $304.00 |
08/16/2022 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 119438000 | $-152.97 | $456.00 |
07/15/2022 | BILL | REFER, ROBERT W & DEBORAH JO | $608.97 | $608.97 |
03/14/2022 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 110644289 | $-152.35 | $0.00 |
01/28/2022 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 107829566 | $-158.44 | $152.35 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.09 | $310.79 |
10/08/2021 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 101470106 | $-152.35 | $304.70 |
08/24/2021 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 99175550 | $-152.47 | $457.05 |
07/14/2021 | BILL | REFER, ROBERT W & DEBORAH JO | $609.52 | $609.52 |
03/15/2021 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 90456635 | $-157.04 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $6.04 | $157.04 |
01/04/2021 | PAYMENT | ROBERT W DEBORAH JO REFER PNP PNP - 86636030 | $-151.00 | $151.00 |
11/09/2020 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 83965618 | $-157.04 | $302.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.04 | $459.04 |
07/24/2020 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 78544516 | $-154.32 | $453.00 |
07/09/2020 | BILL | REFER, ROBERT W & DEBORAH JO | $607.32 | $607.32 |
03/18/2020 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 72816823 | $-323.14 | $0.00 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.10 | $323.14 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.04 | $308.04 |
10/21/2019 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 65648293 | $-157.04 | $302.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.04 | $459.04 |
10/15/2019 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 65410824 | $-160.18 | $453.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.16 | $613.18 |
07/10/2019 | BILL | REFER, ROBERT W & DEBORAH JO | $607.02 | $607.02 |
05/02/2019 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 58145981 | $-156.80 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $156.80 |
04/04/2019 | PENALTY | Postage | $1.00 | $151.80 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.80 | $150.80 |
02/12/2019 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 54449707 | $-310.30 | $145.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.50 | $455.30 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.80 | $440.80 |
08/07/2018 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 47058590 | $-146.25 | $435.00 |
07/10/2018 | BILL | REFER, ROBERT W & DEBORAH JO | $581.25 | $581.25 |
04/23/2018 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 43174672 | $-298.46 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $298.46 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.90 | $297.46 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.56 | $283.56 |
10/09/2017 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 36347717 | $-139.00 | $278.00 |
08/11/2017 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 34653817 | $-140.83 | $417.00 |
07/10/2017 | BILL | REFER, ROBERT W & DEBORAH JO | $557.83 | $557.83 |
01/17/2017 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 29267047 | $-270.00 | $0.00 |
10/04/2016 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 27011155 | $-135.00 | $270.00 |
08/16/2016 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 26051876 | $-138.70 | $405.00 |
07/11/2016 | BILL | REFER, ROBERT W & DEBORAH JO | $543.70 | $543.70 |
01/19/2016 | PAYMENT | REFER, ROBERT W CORK: D NUM: E22107740 E | $-275.40 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.40 | $275.40 |
09/23/2015 | PAYMENT | REFER, ROBERT W & DEBORAH JO CHECK NUM: 6785 | $-278.11 | $270.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.50 | $548.11 |
07/07/2015 | BILL | REFER, ROBERT W & DEBORAH JO | $542.61 | $542.61 |
04/17/2015 | PAYMENT | REFER, ROBERT W & DEBORAH JO CHECK NUM: 280 | $-281.34 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $281.34 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.10 | $280.34 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.24 | $267.24 |
10/09/2014 | PAYMENT | ROBERT REFER CHECK BANK: PNP INTERNET NUM: 15355743 | $-131.00 | $262.00 |
08/28/2014 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 14902831 | $-132.81 | $393.00 |
07/08/2014 | BILL | REFER, ROBERT W & DEBORAH JO | $525.81 | $525.81 |
03/04/2014 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 13025387 | $-126.00 | $0.00 |
01/13/2014 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 12469234 | $-126.00 | $126.00 |
10/01/2013 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 11509948 | $-126.00 | $252.00 |
08/26/2013 | PAYMENT | REFER, ROBERT W & DEBORAH JO CHECK NUM: 6708 | $-126.31 | $378.00 |
07/08/2013 | BILL | REFER, ROBERT W & DEBORAH JO | $504.31 | $504.31 |
03/15/2013 | PAYMENT | REFER, ROBERT CORK: D NUM: IBP/PNP | $-120.00 | $0.00 |
01/09/2013 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 9521572 | $-120.00 | $120.00 |
10/11/2012 | PAYMENT | REFER, ROBERT CORK: D NUM: IBP | $-120.00 | $240.00 |
08/27/2012 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 8736328 | $-123.99 | $360.00 |
07/10/2012 | BILL | REFER, ROBERT W & DEBORAH JO | $483.99 | $483.99 |
03/06/2012 | PAYMENT | REFER, ROBERT CORK: D NUM: CREDIT CARD | $-113.00 | $0.00 |
01/09/2012 | PAYMENT | REFER, DEBORAH CORK: D | $-113.00 | $113.00 |
10/10/2011 | PAYMENT | ROBERT REFER CORK: D BANK: PNP INTERNET NUM: 7133037 | $-113.00 | $226.00 |
08/10/2011 | PAYMENT | REFER, ROBERT W & DEBORAH JO CORK: D | $-115.86 | $339.00 |
07/08/2011 | BILL | REFER, ROBERT W & DEBORAH JO | $454.86 | $454.86 |
08/09/2010 | PAYMENT | REFER, ROBERT W CORK: D BANK: CREDIT CARD NUM: M/C | $-423.90 | $0.00 |
07/08/2010 | BILL | REFER, ROBERT W & DEBORAH JO | $423.90 | $423.90 |
08/14/2009 | PAYMENT | ROBERT REFER CHECK BANK: CREDIT CARD NUM: M/C | $-393.23 | $0.00 |
07/06/2009 | BILL | REFER, ROBERT W & DEBORAH JO | $393.23 | $393.23 |
08/07/2008 | PAYMENT | ROBERT REFER CORK: D BANK: CREDIT CARD NUM: M/C | $-364.09 | $0.00 |
07/15/2008 | BILL | REFER, ROBERT W & DEBORAH JO | $364.09 | $364.09 |
08/20/2007 | PAYMENT | REFER, ROBERT CORK: D BANK: CREDIT CARD NUM: M.C. | $-337.13 | $0.00 |
07/12/2007 | BILL | REFER, ROBERT W & DEBORAH JO | $337.13 | $337.13 |
03/13/2007 | PAYMENT | REFER, ROBERT CORK: D BANK: CREDIT CARD NUM: M/C | $-78.00 | $0.00 |
02/09/2007 | PAYMENT | REFER, DEBORAH CORK: D BANK: CREDIT CARD NUM: MC | $-81.12 | $78.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.12 | $159.12 |
10/05/2006 | PAYMENT | REFER, DEBORAH CORK: D BANK: CREDIT CARD NUM: MC | $-78.00 | $156.00 |
08/17/2006 | PAYMENT | CORK: D BANK: CREDIT CARD NUM: VISA | $-78.17 | $234.00 |
07/12/2006 | BILL | REFER, ROBERT W & DEBORAH JO | $312.17 | $312.17 |
08/10/2005 | PAYMENT | JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 8266 | $-289.05 | $0.00 |
07/15/2005 | BILL | JONES, PETER L ET AL TRS | $289.05 | $289.05 |
07/29/2004 | PAYMENT | JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 7850 | $-267.64 | $0.00 |
07/08/2004 | BILL | JONES, PETER L ET AL TRS | $267.64 | $267.64 |
08/04/2003 | PAYMENT | JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 7447 | $-264.01 | $0.00 |
07/18/2003 | BILL | JONES, PETER L ET AL TRS | $264.01 | $264.01 |
08/13/2002 | PAYMENT | JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 7024 | $-256.67 | $0.00 |
07/12/2002 | BILL | JONES, PETER L ET AL TRS | $256.67 | $256.67 |
07/31/2001 | PAYMENT | JONES, PETER L ET AL TRS CHECK BANK: 11-4288 NUM: 6654 | $-253.20 | $0.00 |
07/12/2001 | BILL | JONES, PETER L ET AL TRS | $253.20 | $253.20 |
08/18/2000 | PAYMENT | JONES, PETER L & BARBARA CHECK BANK: 91-119 NUM: 6287 | $-250.23 | $0.00 |
07/17/2000 | BILL | JONES, PETER L TRS ET AL | $250.23 | $250.23 |
08/03/1999 | PAYMENT | JONES, PETER L TRS ET AL CHECK BANK: 91-119 NUM: 5979 | $-264.07 | $0.00 |
07/17/1999 | BILL | JONES, PETER L TRS ET AL | $264.07 | $264.07 |
08/19/1998 | PAYMENT | JONES, PETER & B/PINSKI, B L CHECK | $-201.30 | $0.00 |
08/07/1998 | PAYMENT | JONES, PETER & B/PINSKI, B L CHECK | $-67.23 | $201.30 |
07/13/1998 | BILL | JONES, PETER & B/PINSKI, B L | $268.53 | $268.53 |
08/12/1997 | PAYMENT | JONES, PETER & B/PINSKI, B L CHECK | $-205.56 | $0.00 |
08/12/1997 | PAYMENT | JONES, PETER & B/PINSKI, B L CHECK | $-68.70 | $205.56 |
07/14/1997 | BILL | JONES, PETER & B/PINSKI, B L | $274.26 | $274.26 |
09/09/1996 | PAYMENT | JONES, PETER & B/PINSKI, B L | $-205.20 | $0.00 |
08/27/1996 | PAYMENT | JONES, PETER & B/PINSKI, B L | $-68.52 | $205.20 |
07/18/1996 | BILL | JONES, PETER & B/PINSKI, B L | $273.72 | $273.72 |