08/19/2024 | PAYMENT | M&T BANK ACH CORE - | $-786.18 | $2,352.00 |
07/16/2024 | BILL | PETERS, VICTOR E & SHARI L | $3,138.18 | $3,138.18 |
03/05/2024 | PAYMENT | M&T BANK ACH CORE - | $-726.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-726.00 | $726.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-726.00 | $1,452.00 |
08/17/2023 | PAYMENT | M&T BANK ACH CORE - | $-727.87 | $2,178.00 |
07/17/2023 | BILL | PETERS, VICTOR E & SHARI L | $2,905.87 | $2,905.87 |
03/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-594.00 | $0.00 |
01/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-594.00 | $594.00 |
10/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-594.00 | $1,188.00 |
08/12/2022 | PAYMENT | M&T BANK ACH CORE - | $-596.77 | $1,782.00 |
07/15/2022 | BILL | PETERS, VICTOR E & SHARI L | $2,378.77 | $2,378.77 |
03/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-550.63 | $0.00 |
01/03/2022 | PAYMENT | M&T BANK ACH CORE - | $-550.63 | $550.63 |
10/04/2021 | PAYMENT | M&T BANK ACH CORE - | $-550.63 | $1,101.26 |
08/17/2021 | PAYMENT | M&T BANK ACH CORE - | $-550.80 | $1,651.89 |
07/14/2021 | BILL | PETERS, VICTOR E & SHARI L | $2,202.69 | $2,202.69 |
03/12/2021 | PAYMENT | CHERLITA DAGANG PNP PNP - 90365767 | $-534.00 | $0.00 |
01/13/2021 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK 2704 | $-555.36 | $534.00 |
11/02/2020 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2677 | $-534.00 | $1,089.36 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.36 | $1,623.36 |
08/27/2020 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2663 | $-535.73 | $1,602.00 |
07/09/2020 | BILL | DAGANG, DAVID & CHERLITA S | $2,137.73 | $2,137.73 |
03/12/2020 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2628 | $-518.00 | $0.00 |
01/15/2020 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2608 | $-518.00 | $518.00 |
10/16/2019 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2599 | $-518.00 | $1,036.00 |
08/29/2019 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2596 | $-521.50 | $1,554.00 |
07/10/2019 | BILL | DAGANG, DAVID & CHERLITA S | $2,075.50 | $2,075.50 |
03/14/2019 | PAYMENT | DAGANG, CHERLITA S CHECK NUM: 2565 | $-503.00 | $0.00 |
01/16/2019 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2550 | $-503.00 | $503.00 |
10/12/2018 | PAYMENT | DAVID DAGANG CHECK BANK: PNP INTERNET NUM: 49587114 | $-503.00 | $1,006.00 |
10/10/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2504 | $-506.09 | $1,509.00 |
10/10/2018 | AMENDMENT | extenuating circumstances NB | $-20.24 | $2,015.09 |
10/10/2018 | ADJUST | Amend: Auto Adj Out Payment NUM: 2504 | $506.09 | $2,035.33 |
08/31/2018 | VOID | DAGANG, DAVID & CHERLITA S CHECK NUM: 2504 | $-506.09 | $1,529.24 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.24 | $2,035.33 |
07/10/2018 | BILL | DAGANG, DAVID & CHERLITA S | $2,015.09 | $2,015.09 |
03/15/2018 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2440 | $-488.00 | $0.00 |
01/16/2018 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2417 | $-488.00 | $488.00 |
10/12/2017 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2382 | $-488.00 | $976.00 |
08/31/2017 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2365 | $-492.43 | $1,464.00 |
07/10/2017 | BILL | DAGANG, DAVID & CHERLITA S | $1,956.43 | $1,956.43 |
03/15/2017 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2289 | $-476.00 | $0.00 |
01/13/2017 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2255 | $-476.00 | $476.00 |
10/14/2016 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2207 | $-476.00 | $952.00 |
08/26/2016 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2185 | $-478.89 | $1,428.00 |
07/11/2016 | BILL | DAGANG, DAVID & CHERLITA S | $1,906.89 | $1,906.89 |
03/18/2016 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2116 | $-475.00 | $0.00 |
01/21/2016 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2084 | $-475.00 | $475.00 |
01/21/2016 | AMENDMENT | posted within grace period | $-19.00 | $950.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.00 | $969.00 |
10/16/2015 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2050 | $-475.00 | $950.00 |
08/19/2015 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 2026 | $-477.98 | $1,425.00 |
07/07/2015 | BILL | DAGANG, DAVID & CHERLITA S | $1,902.98 | $1,902.98 |
03/13/2015 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1956 | $-461.00 | $0.00 |
01/15/2015 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1922 | $-461.00 | $461.00 |
10/16/2014 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1876 | $-461.00 | $922.00 |
08/29/2014 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1861 | $-464.44 | $1,383.00 |
07/08/2014 | BILL | DAGANG, DAVID & CHERLITA S | $1,847.44 | $1,847.44 |
03/24/2014 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1792 | $-465.92 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.92 | $465.92 |
01/17/2014 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1763 | $-448.00 | $448.00 |
10/21/2013 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1725 | $-448.00 | $896.00 |
10/21/2013 | AMENDMENT | payment within grace period | $-17.92 | $1,344.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.92 | $1,361.92 |
08/29/2013 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1705 | $-449.56 | $1,344.00 |
07/08/2013 | BILL | DAGANG, DAVID & CHERLITA S | $1,793.56 | $1,793.56 |
03/14/2013 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1632 | $-494.00 | $0.00 |
01/18/2013 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1609 | $-494.00 | $494.00 |
01/18/2013 | AMENDMENT | remove penalty-postmark | $-19.76 | $988.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.76 | $1,007.76 |
10/18/2012 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1567 | $-494.00 | $988.00 |
10/18/2012 | AMENDMENT | rem pen | $-19.76 | $1,482.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.76 | $1,501.76 |
08/29/2012 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1553 | $-498.34 | $1,482.00 |
07/10/2012 | BILL | DAGANG, DAVID & CHERLITA S | $1,980.34 | $1,980.34 |
03/15/2012 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1492 | $-494.00 | $0.00 |
01/12/2012 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1471 | $-494.00 | $494.00 |
10/14/2011 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1436 | $-494.00 | $988.00 |
08/26/2011 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1419 | $-494.86 | $1,482.00 |
07/08/2011 | BILL | DAGANG, DAVID & CHERLITA S | $1,976.86 | $1,976.86 |
04/28/2011 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1372 | $-484.64 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.64 | $484.64 |
01/14/2011 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK NUM: 1335 | $-466.00 | $466.00 |
10/15/2010 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1302 | $-466.00 | $932.00 |
08/27/2010 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1289 | $-468.55 | $1,398.00 |
07/08/2010 | BILL | DAGANG, DAVID & CHERLITA S | $1,866.55 | $1,866.55 |
03/17/2010 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1234 | $-662.00 | $0.00 |
03/17/2010 | AMENDMENT | AMEND PEN/POSTMARK | $-26.48 | $662.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $26.48 | $688.48 |
01/19/2010 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1213 | $-662.00 | $662.00 |
01/19/2010 | AMENDMENT | remove pen postmark | $-26.48 | $1,324.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $26.48 | $1,350.48 |
10/15/2009 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1178 | $-662.00 | $1,324.00 |
08/31/2009 | PAYMENT | DAGANG, DAVID & CHERLITA S CHECK BANK: 94-8014 NUM: 1165 | $-665.72 | $1,986.00 |
08/31/2009 | AMENDMENT | Remove interest - Postmark | $-26.63 | $2,651.72 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $26.63 | $2,678.35 |
07/06/2009 | BILL | DAGANG, DAVID & CHERLITA S | $2,651.72 | $2,651.72 |
03/12/2009 | PAYMENT | DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C | $-665.34 | $0.00 |
01/14/2009 | PAYMENT | DAGANG, CHERLILTA S. CORK: D BANK: CREDIT CARD NUM: VISA | $-666.66 | $665.34 |
10/15/2008 | PAYMENT | DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C | $-666.00 | $1,332.00 |
08/28/2008 | PAYMENT | DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C | $-667.55 | $1,998.00 |
07/15/2008 | BILL | DAGANG, DAVID & CHERLITA S | $2,665.55 | $2,665.55 |
03/12/2008 | PAYMENT | DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C | $-646.00 | $0.00 |
01/17/2008 | PAYMENT | DAGANG, DAVID CORK: D BANK: CREDIT CARD NUM: M/C | $-646.00 | $646.00 |
10/09/2007 | PAYMENT | DAGANG, CHERLITA S CORK: D BANK: CREDIT CARD NUM: M/C | $-646.00 | $1,292.00 |
08/29/2007 | PAYMENT | DAGANG, CHERLITA S. CORK: D BANK: CREDIT CARD NUM: M/C | $-649.93 | $1,938.00 |
07/12/2007 | BILL | DAGANG, DAVID & CHERLITA S | $2,587.93 | $2,587.93 |
04/30/2007 | PAYMENT | DAGANG, CHERLITA S CORK: D BANK: CREDIT CARD NUM: M/C | $-651.04 | $0.00 |
04/30/2007 | AMENDMENT | Prepublication | $-6.00 | $651.04 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $657.04 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.04 | $651.04 |
01/03/2007 | PAYMENT | DAGANG, CHERLITA S CORK: D BANK: CREDIT CARD NUM: M/C | $-626.00 | $626.00 |
09/29/2006 | PAYMENT | DAGANG, CHERLITA S CORK: D BANK: CREDIT CARD NUM: M/C | $-626.00 | $1,252.00 |
08/28/2006 | PAYMENT | DAGANG, CHERLITA S. CHECK BANK: CREDIT CARD NUM: M/C | $-628.66 | $1,878.00 |
07/12/2006 | BILL | DAGANG, DAVID & CHERLITA S | $2,506.66 | $2,506.66 |
03/14/2006 | PAYMENT | DAGANG, CHERLITA CORK: D BANK: CREDIT CARD NUM: MC | $-608.00 | $0.00 |
01/09/2006 | PAYMENT | DAGANG, CHERLITTA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-608.00 | $608.00 |
11/21/2005 | PAYMENT | DAGANG, DAVID & CHERLITA CHECK BANK: 90-8186 NUM: 1473 | $-632.32 | $1,216.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.32 | $1,848.32 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-609.66 | $1,824.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $2,433.66 | $2,433.66 |
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 |