12/31/2024 | PAYMENT | SERVBANK ACH CORE - | $-467.00 | $467.00 |
10/07/2024 | PAYMENT | SERVBANK ACH CORE - | $-467.00 | $934.00 |
08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-468.25 | $1,401.00 |
07/16/2024 | BILL | COMBS, DANNY II ET AL | $1,869.25 | $1,869.25 |
03/05/2024 | PAYMENT | ARBANAS, JAMES SCOTT CHECK 1037 | $-396.00 | $0.00 |
12/22/2023 | PAYMENT | ARBANAS TTEE, JAMES SCOTT CHECK 1030 | $-396.00 | $396.00 |
09/29/2023 | PAYMENT | ARBANAS, JAMES CHECK 1022 | $-396.00 | $792.00 |
08/29/2023 | PAYMENT | TOMPKINS, FREDERICK E ET AL TRS CHECK 102 | $-396.40 | $1,188.00 |
07/17/2023 | BILL | TOMPKINS, FREDERICK E ET AL TRS | $1,584.40 | $1,584.40 |
09/19/2022 | PAYMENT | TOMPKINS, FREDERICK E ET AL TRS CHECK 520 | $-1,445.63 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.41 | $1,445.63 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,431.22 |
07/15/2022 | BILL | TOMPKINS, FREDERICK E ET AL TRS | $1,431.22 | $1,431.22 |
11/09/2021 | PAYMENT | FREDERICK E TOMPKINS PNP PNP - 103274490 | $-1,057.77 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.92 | $1,057.77 |
09/03/2021 | PAYMENT | TOMPKINS, FREDERICK E CHECK 471 | $-348.18 | $1,043.85 |
07/14/2021 | BILL | TOMPKINS, FREDERICK E ET AL TRS | $1,392.03 | $1,392.03 |
01/13/2021 | PAYMENT | TOMPKINS, FREDERICK E CHECK 437 | $-337.00 | $0.00 |
12/22/2020 | PAYMENT | TOMPKINS, FREDERICK CHECK 435 | $-337.00 | $337.00 |
12/16/2020 | PAYMENT | TOMPKINS, FREDERICK CHECK NUM: 429 | $-350.48 | $674.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.48 | $1,024.48 |
08/19/2020 | PAYMENT | TOMPKINS, FREDERICK CHECK NUM: 400 | $-337.33 | $1,011.00 |
07/09/2020 | BILL | TOMPKINS, FREDERICK E ET AL TR | $1,348.33 | $1,348.33 |
02/07/2020 | PAYMENT | TOMPKINS, FREDERICK E CHECK NUM: 367 | $-327.00 | $0.00 |
12/04/2019 | PAYMENT | TOMPKINS, FREDERICK E CHECK NUM: 357 | $-327.00 | $327.00 |
10/09/2019 | PAYMENT | TOMPKINS, FREDERICK E CHECK NUM: 347 | $-327.00 | $654.00 |
08/12/2019 | PAYMENT | TOMPKINS, FREDERICK CHECK NUM: 297 | $-327.98 | $981.00 |
07/10/2019 | BILL | TOMPKINS, FREDERICK E ET AL TR | $1,308.98 | $1,308.98 |
03/04/2019 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 324 | $-317.00 | $0.00 |
12/17/2018 | PAYMENT | TOMPKINS, FREDERICK CHECK NUM: 281 | $-317.00 | $317.00 |
09/19/2018 | PAYMENT | TOMPKINS, FREDERICK CHECK NUM: 255 | $-317.00 | $634.00 |
07/30/2018 | PAYMENT | TOMPKINS, FREDERICK CHECK NUM: 242 | $-320.60 | $951.00 |
07/10/2018 | BILL | TOMPKINS, FREDERICK E ET AL TR | $1,271.60 | $1,271.60 |
11/15/2017 | PAYMENT | TOMPKINS, FREDERICK E CHECK NUM: 188 | $-616.00 | $0.00 |
09/15/2017 | PAYMENT | TOMPKINS, FREDERICK CHECK NUM: 173 | $-308.00 | $616.00 |
08/09/2017 | PAYMENT | TOMPKINS, FREDERICK E CHECK NUM: 159 | $-309.95 | $924.00 |
07/10/2017 | BILL | TOMPKINS, FREDERICK E ET AL TR | $1,233.95 | $1,233.95 |
01/20/2017 | PAYMENT | TOMPKINS, FREDERICK CHECK NUM: 104 | $-300.00 | $0.00 |
11/09/2016 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 410 | $-300.00 | $300.00 |
08/25/2016 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 384 | $-300.00 | $600.00 |
07/25/2016 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 374 | $-301.74 | $900.00 |
07/11/2016 | BILL | TOMPKINS, FREDERICK E ET AL TR | $1,201.74 | $1,201.74 |
02/08/2016 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK NUM: 332 | $-300.00 | $0.00 |
12/08/2015 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 305 | $-300.00 | $300.00 |
09/08/2015 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 275 | $-300.00 | $600.00 |
07/21/2015 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 258 | $-300.64 | $900.00 |
07/07/2015 | BILL | TOMPKINS, FREDERICK E ET AL TR | $1,200.64 | $1,200.64 |
02/09/2015 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 209 | $-291.00 | $0.00 |
12/08/2014 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 181 | $-291.00 | $291.00 |
09/04/2014 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 151 | $-291.00 | $582.00 |
07/22/2014 | PAYMENT | TOMPKINS, FREDERICK E ET AL CHECK NUM: 128 | $-293.49 | $873.00 |
07/08/2014 | BILL | TOMPKINS, FREDERICK E ET AL TR | $1,166.49 | $1,166.49 |
02/04/2014 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5749* | $-188.00 | $0.00 |
12/11/2013 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5717* | $-188.00 | $188.00 |
09/09/2013 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5681* | $-188.00 | $376.00 |
08/05/2013 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5665* | $-191.01 | $564.00 |
07/08/2013 | BILL | TOMPKINS, FREDERICK E ET AL TR | $755.01 | $755.01 |
02/08/2013 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK NUM: 5601* | $-183.00 | $0.00 |
12/05/2012 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5565 | $-183.00 | $183.00 |
09/05/2012 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: *5525 | $-183.00 | $366.00 |
07/26/2012 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: *5509 | $-186.55 | $549.00 |
07/10/2012 | BILL | TOMPKINS, FREDERICK E ET AL TR | $735.55 | $735.55 |
02/08/2012 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK NUM: 5423* | $-178.00 | $0.00 |
12/07/2011 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 5385* | $-178.00 | $178.00 |
09/09/2011 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 5339* | $-178.00 | $356.00 |
07/28/2011 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 5314* | $-180.98 | $534.00 |
07/08/2011 | BILL | TOMPKINS, FREDERICK E ET AL TR | $714.98 | $714.98 |
02/10/2011 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK NUM: 5243* | $-174.00 | $0.00 |
12/13/2010 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 5214* | $-174.00 | $174.00 |
09/08/2010 | PAYMENT | TOMPKINS, FREDERICK E ET AL CHECK BANK: 94-72 NUM: 5169* | $-174.00 | $348.00 |
07/28/2010 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 5142 | $-175.48 | $522.00 |
07/08/2010 | BILL | TOMPKINS, FREDERICK E ET AL TR | $697.48 | $697.48 |
02/09/2010 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 5057* | $-255.00 | $0.00 |
12/08/2009 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 5014* | $-255.00 | $255.00 |
09/02/2009 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 4966* | $-255.00 | $510.00 |
07/23/2009 | PAYMENT | TOMPKINS, FREDERICK OR BARBARA CHECK BANK: 94-72 NUM: 4946* | $-255.82 | $765.00 |
07/06/2009 | BILL | TOMPKINS, FREDERICK E ET AL TR | $1,020.82 | $1,020.82 |
02/04/2009 | PAYMENT | TOMPKINS, FREDERICK OR BARBARA CHECK BANK: 94-72 NUM: 4848* | $-248.00 | $0.00 |
12/08/2008 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 4798* | $-248.00 | $248.00 |
09/17/2008 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 4749* | $-248.00 | $496.00 |
08/01/2008 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 4701* | $-248.65 | $744.00 |
07/15/2008 | BILL | TOMPKINS, FREDERICK E ET AL TR | $992.65 | $992.65 |
02/11/2008 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4597* | $-240.00 | $0.00 |
12/14/2007 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 4556* | $-240.00 | $240.00 |
09/06/2007 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4486* | $-240.00 | $480.00 |
08/03/2007 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4456* | $-243.60 | $720.00 |
07/12/2007 | BILL | TOMPKINS, FREDERICK E ET AL TR | $963.60 | $963.60 |
02/13/2007 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4326* | $-233.00 | $0.00 |
12/14/2006 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4288* | $-233.00 | $233.00 |
09/12/2006 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4214* | $-233.00 | $466.00 |
08/07/2006 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 4193* | $-236.97 | $699.00 |
07/12/2006 | BILL | TOMPKINS, FREDERICK E ET AL TR | $935.97 | $935.97 |
02/24/2006 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 4064* | $-228.00 | $0.00 |
12/22/2005 | PAYMENT | TOMPKINS, FREDERICK OR BARBARA CHECK BANK: 94-72 NUM: 4018* | $-228.00 | $228.00 |
09/08/2005 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3938* | $-228.00 | $456.00 |
08/11/2005 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3906* | $-228.78 | $684.00 |
07/15/2005 | BILL | TOMPKINS, FREDERICK E ET AL TR | $912.78 | $912.78 |
02/15/2005 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 3772- | $-221.00 | $0.00 |
12/09/2004 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3718* | $-221.00 | $221.00 |
09/22/2004 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3652* | $-221.00 | $442.00 |
07/26/2004 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3594* | $-223.30 | $663.00 |
07/08/2004 | BILL | TOMPKINS, FREDERICK E ET AL TR | $886.30 | $886.30 |
02/09/2004 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3452* | $-219.21 | $0.00 |
12/10/2003 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3412* | $-219.21 | $219.21 |
09/12/2003 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3330* | $-219.21 | $438.42 |
07/30/2003 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3293* | $-219.22 | $657.63 |
07/18/2003 | BILL | TOMPKINS, FREDERICK E ET AL TR | $876.85 | $876.85 |
02/21/2003 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3186* | $-195.00 | $0.00 |
12/12/2002 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 3124* | $-195.00 | $195.00 |
10/02/2002 | PAYMENT | TOMPKINS, FREDERICK E ET AL CHECK BANK: 94-72 NUM: 3066* | $-195.00 | $390.00 |
08/02/2002 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 3012* | $-196.26 | $585.00 |
07/12/2002 | BILL | TOMPKINS, FREDERICK E ET AL TR | $781.26 | $781.26 |
02/05/2002 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2842* | $-193.31 | $0.00 |
12/10/2001 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2774 | $-193.31 | $193.31 |
09/05/2001 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2656* | $-193.31 | $386.62 |
07/31/2001 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2624* | $-193.55 | $579.93 |
07/12/2001 | BILL | TOMPKINS, FREDERICK E ET AL TR | $773.48 | $773.48 |
02/07/2001 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2458* | $-192.73 | $0.00 |
12/07/2000 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2404* | $-192.73 | $192.73 |
09/22/2000 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2340 | $-192.73 | $385.46 |
08/08/2000 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2300* | $-192.98 | $578.19 |
07/17/2000 | BILL | TOMPKINS, FREDERICK E ET AL TR | $771.17 | $771.17 |
02/23/2000 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2163* | $-203.41 | $0.00 |
12/17/1999 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK BANK: 94-72 NUM: 2104* | $-203.41 | $203.41 |
10/05/1999 | PAYMENT | TOMPKINS, FREDERICK E & BARBAR CHECK BANK: 94-72 NUM: 2022* | $-203.41 | $406.82 |
08/12/1999 | PAYMENT | TOMPKINS, FREDERICK E ET AL TR CHECK BANK: 94-72 NUM: 1959* | $-203.62 | $610.23 |
07/17/1999 | BILL | TOMPKINS, FREDERICK E ET AL TR | $813.85 | $813.85 |
02/18/1999 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK | $-161.43 | $0.00 |
12/23/1998 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK | $-161.43 | $161.43 |
10/09/1998 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK | $-161.43 | $322.86 |
08/07/1998 | PAYMENT | TOMPKINS, FREDERICK & BARBARA CHECK | $-161.65 | $484.29 |
07/13/1998 | BILL | TOMPKINS, FREDERICK E ET AL TR | $645.94 | $645.94 |
08/15/1997 | PAYMENT | TOMPKINS, FREDERICK E ET AL CHECK | $-353.40 | $0.00 |
08/15/1997 | PAYMENT | TOMPKINS, FREDERICK E CHECK | $-117.94 | $353.40 |
07/14/1997 | BILL | TOMPKINS, FREDERICK E ET AL | $471.34 | $471.34 |
02/11/1997 | PAYMENT | TOMPKINS, FREDERICK & BARBARA | $-117.57 | $0.00 |
12/18/1996 | PAYMENT | TOMPKINS, FREDERICK & BARBARA | $-117.57 | $117.57 |
09/05/1996 | PAYMENT | TOMPKINS, FREDERICK E | $-117.57 | $235.14 |
08/20/1996 | PAYMENT | TOMPKINS, FREDERICK E ET AL | $-117.73 | $352.71 |
07/18/1996 | BILL | TOMPKINS, FREDERICK E ET AL | $470.44 | $470.44 |