08/08/2024 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5251 | $-565.50 | $1,689.00 |
07/16/2024 | BILL | THACKSTON, BARRY & PATRICIA | $2,254.50 | $2,254.50 |
02/27/2024 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5238 | $-547.00 | $0.00 |
12/19/2023 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5228 | $-547.00 | $547.00 |
09/22/2023 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5221 | $-547.00 | $1,094.00 |
09/06/2023 | PAYMENT | THACKSTON, BARRY CHECK 5217 | $-547.93 | $1,641.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-21.92 | $2,188.93 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.92 | $2,210.85 |
07/17/2023 | BILL | THACKSTON, BARRY & PATRICIA | $2,188.93 | $2,188.93 |
02/27/2023 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5203 | $-461.00 | $0.00 |
12/13/2022 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5198 | $-461.00 | $461.00 |
10/03/2022 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5188 | $-461.00 | $922.00 |
08/12/2022 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK CK. 5183 | $-461.52 | $1,383.00 |
07/15/2022 | BILL | THACKSTON, BARRY & PATRICIA | $1,844.52 | $1,844.52 |
02/24/2022 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5171 | $-448.23 | $0.00 |
12/22/2021 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5167 | $-448.23 | $448.23 |
10/01/2021 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK CK. 5159 | $-448.23 | $896.46 |
08/17/2021 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK CK. 5153 | $-448.36 | $1,344.69 |
07/14/2021 | BILL | THACKSTON, BARRY & PATRICIA | $1,793.05 | $1,793.05 |
02/08/2021 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK 5141 | $-434.00 | $0.00 |
12/11/2020 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5135 | $-434.00 | $434.00 |
09/30/2020 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5129 | $-434.00 | $868.00 |
08/10/2020 | PAYMENT | THACKSTON, BARRY CHECK NUM: 5124 | $-436.63 | $1,302.00 |
07/09/2020 | BILL | THACKSTON, BARRY & PATRICIA | $1,738.63 | $1,738.63 |
02/11/2020 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5108 | $-421.00 | $0.00 |
12/30/2019 | PAYMENT | THACKSTON, BARRY CHECK NUM: 5104 | $-421.00 | $421.00 |
10/02/2019 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5090 | $-421.00 | $842.00 |
07/26/2019 | PAYMENT | THACKSTON, BARRY CHECK NUM: 5084 | $-424.93 | $1,263.00 |
07/10/2019 | BILL | THACKSTON, BARRY & PATRICIA | $1,687.93 | $1,687.93 |
02/20/2019 | PAYMENT | THACKSTON, BARRY CHECK NUM: 5068 | $-409.00 | $0.00 |
12/27/2018 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5061 | $-409.00 | $409.00 |
09/19/2018 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5049 | $-409.00 | $818.00 |
08/09/2018 | PAYMENT | THACKSTON, BARRY CHECK NUM: 5045 | $-412.49 | $1,227.00 |
07/10/2018 | BILL | THACKSTON, BARRY & PATRICIA | $1,639.49 | $1,639.49 |
02/22/2018 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5032 | $-397.00 | $0.00 |
12/12/2017 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5025 | $-397.00 | $397.00 |
09/21/2017 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5014 | $-397.00 | $794.00 |
08/10/2017 | PAYMENT | THACKSTON, BARRY & PATRICIA CHECK NUM: 5008 | $-400.26 | $1,191.00 |
07/10/2017 | BILL | THACKSTON, BARRY & PATRICIA | $1,591.26 | $1,591.26 |
02/07/2017 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4983 | $-387.00 | $0.00 |
12/16/2016 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4977 | $-387.00 | $387.00 |
09/26/2016 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4965 | $-387.00 | $774.00 |
08/11/2016 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4955 | $-391.83 | $1,161.00 |
07/11/2016 | BILL | THACKSTON, BARRY A & PATRICIA | $1,552.83 | $1,552.83 |
03/07/2016 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4927 | $-387.00 | $0.00 |
01/05/2016 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4916 | $-387.00 | $387.00 |
10/07/2015 | PAYMENT | THACKSTON, BARRY/PATRICIA CHECK NUM: 4895 | $-387.00 | $774.00 |
08/18/2015 | PAYMENT | THACKSTON, BARRY/PATRICIA CHECK NUM: 4877 | $-389.71 | $1,161.00 |
07/07/2015 | BILL | THACKSTON, BARRY A & PATRICIA | $1,550.71 | $1,550.71 |
03/03/2015 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4835 | $-395.00 | $0.00 |
01/06/2015 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4818 | $-395.00 | $395.00 |
09/30/2014 | PAYMENT | THACKSTON, BARRY A & PATRICIA CHECK NUM: 4797 | $-395.00 | $790.00 |
08/18/2014 | PAYMENT | THACKSTON, BARRY CHECK NUM: 232 | $-397.41 | $1,185.00 |
07/08/2014 | BILL | THACKSTON, BARRY A & PATRICIA | $1,582.41 | $1,582.41 |
03/11/2014 | PAYMENT | DENNIS QUIRK CORK: D BANK: PNP INTERNET NUM: 13104783 | $-379.00 | $0.00 |
01/21/2014 | PAYMENT | DENNIS QUIRK CORK: D BANK: PNP INTERNET NUM: 12536651 | $-379.00 | $379.00 |
10/10/2013 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 9014 | $-379.00 | $758.00 |
08/07/2013 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8971 | $-381.56 | $1,137.00 |
07/08/2013 | BILL | QUIRK, DENNIS W | $1,518.56 | $1,518.56 |
02/25/2013 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8895 | $-369.00 | $0.00 |
12/17/2012 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8854 | $-369.00 | $369.00 |
10/03/2012 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8807 | $-369.00 | $738.00 |
08/03/2012 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8781 | $-373.31 | $1,107.00 |
07/10/2012 | BILL | QUIRK, DENNIS W | $1,480.31 | $1,480.31 |
02/24/2012 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8703 | $-368.00 | $0.00 |
12/16/2011 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8668 | $-368.00 | $368.00 |
10/04/2011 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8620 | $-368.00 | $736.00 |
08/03/2011 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8592 | $-371.02 | $1,104.00 |
07/08/2011 | BILL | QUIRK, DENNIS W | $1,475.02 | $1,475.02 |
03/01/2011 | PAYMENT | QUIRK, DENNIS W CHECK NUM: 8507 | $-348.00 | $0.00 |
01/03/2011 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 0 NUM: 8468 | $-348.00 | $348.00 |
09/30/2010 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8417 | $-348.00 | $696.00 |
08/03/2010 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8389 | $-351.24 | $1,044.00 |
07/08/2010 | BILL | QUIRK, DENNIS W | $1,395.24 | $1,395.24 |
02/24/2010 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8308 | $-507.00 | $0.00 |
12/30/2009 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8268 | $-232.00 | $507.00 |
12/30/2009 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1232 | $-275.00 | $739.00 |
10/02/2009 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8208 | $-507.00 | $1,014.00 |
08/10/2009 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8176 | $-508.25 | $1,521.00 |
07/06/2009 | BILL | QUIRK, DENNIS W | $2,029.25 | $2,029.25 |
03/04/2009 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8076 | $-506.00 | $0.00 |
12/26/2008 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 8035 | $-206.00 | $506.00 |
12/26/2008 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1211 | $-300.00 | $712.00 |
09/09/2008 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1207 | $-506.00 | $1,012.00 |
08/05/2008 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7962 | $-507.63 | $1,518.00 |
07/15/2008 | BILL | QUIRK, DENNIS W | $2,025.63 | $2,025.63 |
03/03/2008 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7887 | $-491.00 | $0.00 |
12/20/2007 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1174 | $-491.00 | $491.00 |
10/02/2007 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7796 | $-491.00 | $982.00 |
08/01/2007 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7766 | $-493.66 | $1,473.00 |
07/12/2007 | BILL | QUIRK, DENNIS W | $1,966.66 | $1,966.66 |
02/27/2007 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7683 | $-470.00 | $0.00 |
12/20/2006 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 94-77 NUM: 1164 | $-470.00 | $470.00 |
09/28/2006 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7585 | $-470.00 | $940.00 |
08/05/2006 | PAYMENT | QUIRK, DENNIS W CHECK BANK: 90-7162 NUM: 7556 | $-473.16 | $1,410.00 |
07/12/2006 | BILL | QUIRK, DENNIS W | $1,883.16 | $1,883.16 |
03/06/2006 | PAYMENT | QUIRK, DENNIS WILLIAM CHECK BANK: 90-7162 NUM: 7469 | $-456.00 | $0.00 |
12/15/2005 | PAYMENT | QUIRK, DENNIS WILLIAM CHECK BANK: 90-7162 NUM: 7429 | $-456.00 | $456.00 |
10/13/2005 | PAYMENT | QUIRK, DENNIS W. - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-934.73 | $912.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.41 | $1,846.73 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $1,828.32 | $1,828.32 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |