08/27/2024 | PAYMENT | BROWN, KENNETH R & MARILYN M TRS CHECK 116 | $-678.46 | $2,031.00 |
07/16/2024 | BILL | BROWN, KENNETH R & MARILYN M | $2,709.46 | $2,709.46 |
02/28/2024 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 114 | $-657.00 | $0.00 |
01/05/2024 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 113 | $-657.00 | $657.00 |
10/09/2023 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 111 | $-657.00 | $1,314.00 |
08/31/2023 | PAYMENT | BROWN, KENNETH R CHECK 110 | $-659.62 | $1,971.00 |
07/17/2023 | BILL | BROWN, KENNETH R & MARILYN M | $2,630.62 | $2,630.62 |
03/06/2023 | PAYMENT | BROWN, KENNETH OR MARILYN CHECK 1856 | $-557.00 | $0.00 |
01/05/2023 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1855 | $-557.00 | $557.00 |
10/12/2022 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1849 | $-557.00 | $1,114.00 |
08/25/2022 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1846 | $-560.56 | $1,671.00 |
07/15/2022 | BILL | BROWN, KENNETH R & MARILYN M | $2,231.56 | $2,231.56 |
03/09/2022 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1842 | $-541.61 | $0.00 |
01/05/2022 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1840 | $-541.61 | $541.61 |
10/06/2021 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1791 | $-541.61 | $1,083.22 |
09/02/2021 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1789 | $-541.79 | $1,624.83 |
09/02/2021 | ADJUST | BROWN, KENNETH R & MARILYN M CHECK 1789 VOIDED PAYMENT: 569811. REASON: REM. PMT, CORR. CK AMT | $541.79 | $2,166.62 |
09/02/2021 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1789 | $-541.79 | $1,624.83 |
07/14/2021 | BILL | BROWN, KENNETH R & MARILYN M | $2,166.62 | $2,166.62 |
03/05/2021 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1785 | $-502.00 | $0.00 |
01/11/2021 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK 1786 | $-502.00 | $502.00 |
10/15/2020 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1780 | $-1,026.45 | $1,004.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $20.17 | $2,030.45 |
07/09/2020 | BILL | BROWN, KENNETH R & MARILYN M | $2,010.28 | $2,010.28 |
03/03/2020 | PAYMENT | KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 72084562 | $-487.00 | $0.00 |
01/07/2020 | PAYMENT | BROWN, KENNETH CHECK NUM: 1765 | $-487.00 | $487.00 |
10/02/2019 | PAYMENT | BROWN, KENNETH CHECK NUM: 1761 | $-487.00 | $974.00 |
08/15/2019 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1756 | $-490.69 | $1,461.00 |
07/10/2019 | BILL | BROWN, KENNETH R & MARILYN M | $1,951.69 | $1,951.69 |
03/01/2019 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1743 | $-474.00 | $0.00 |
01/04/2019 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1737 | $-474.00 | $474.00 |
10/02/2018 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1730 | $-474.00 | $948.00 |
08/10/2018 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1724 | $-475.50 | $1,422.00 |
07/10/2018 | BILL | BROWN, KENNETH R & MARILYN M | $1,897.50 | $1,897.50 |
03/05/2018 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1711 | $-459.00 | $0.00 |
01/03/2018 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1705 | $-459.00 | $459.00 |
09/19/2017 | PAYMENT | KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 35732106 | $-940.40 | $918.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.52 | $1,858.40 |
07/10/2017 | BILL | BROWN, KENNETH R & MARILYN M | $1,839.88 | $1,839.88 |
03/07/2017 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1692 | $-448.00 | $0.00 |
12/29/2016 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1679 | $-448.00 | $448.00 |
09/26/2016 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1670 | $-448.00 | $896.00 |
08/02/2016 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1663 | $-451.14 | $1,344.00 |
07/11/2016 | BILL | BROWN, KENNETH R & MARILYN M | $1,795.14 | $1,795.14 |
03/01/2016 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1639 | $-447.00 | $0.00 |
12/31/2015 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1633 | $-447.00 | $447.00 |
10/02/2015 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1623 | $-447.00 | $894.00 |
08/20/2015 | PAYMENT | BROWN, KENNETH R/MARILYN M CHECK NUM: 1614 | $-451.55 | $1,341.00 |
07/07/2015 | BILL | BROWN, KENNETH R & MARILYN M | $1,792.55 | $1,792.55 |
03/02/2015 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 198 | $-434.00 | $0.00 |
01/06/2015 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1593 | $-434.00 | $434.00 |
10/06/2014 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1567 | $-434.00 | $868.00 |
08/19/2014 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1564 | $-437.77 | $1,302.00 |
07/08/2014 | BILL | BROWN, KENNETH R & MARILYN M | $1,739.77 | $1,739.77 |
02/21/2014 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1582 | $-421.00 | $0.00 |
01/13/2014 | PAYMENT | BROWN, KENNETH R/MARILYN M CHECK NUM: 1557 | $-421.00 | $421.00 |
10/02/2013 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1546 | $-421.00 | $842.00 |
08/13/2013 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1541 | $-425.01 | $1,263.00 |
07/08/2013 | BILL | BROWN, KENNETH R & MARILYN M | $1,688.01 | $1,688.01 |
02/12/2013 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1522 | $-415.00 | $0.00 |
01/02/2013 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1516 | $-415.00 | $415.00 |
10/02/2012 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1511 | $-415.00 | $830.00 |
08/06/2012 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1504 | $-416.06 | $1,245.00 |
07/10/2012 | BILL | BROWN, KENNETH R & MARILYN M | $1,661.06 | $1,661.06 |
02/13/2012 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1491 | $-415.00 | $0.00 |
12/30/2011 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1482 | $-415.00 | $415.00 |
09/30/2011 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1473 | $-415.00 | $830.00 |
07/22/2011 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1463 | $-415.66 | $1,245.00 |
07/08/2011 | BILL | BROWN, KENNETH R & MARILYN M | $1,660.66 | $1,660.66 |
02/28/2011 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1446 | $-391.00 | $0.00 |
01/05/2011 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK NUM: 1442 | $-391.00 | $391.00 |
09/30/2010 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1434 | $-391.00 | $782.00 |
08/10/2010 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1431 | $-393.06 | $1,173.00 |
07/08/2010 | BILL | BROWN, KENNETH R & MARILYN M | $1,566.06 | $1,566.06 |
02/16/2010 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1418 | $-568.00 | $0.00 |
01/05/2010 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1410 | $-568.00 | $568.00 |
10/08/2009 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1389 | $-568.00 | $1,136.00 |
08/18/2009 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1377 | $-572.31 | $1,704.00 |
07/06/2009 | BILL | BROWN, KENNETH R & MARILYN M | $2,276.31 | $2,276.31 |
03/02/2009 | PAYMENT | BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA | $-581.00 | $0.00 |
01/06/2009 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1322 | $-581.00 | $581.00 |
10/06/2008 | PAYMENT | BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA | $-581.00 | $1,162.00 |
08/08/2008 | PAYMENT | BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA | $-584.12 | $1,743.00 |
07/15/2008 | BILL | BROWN, KENNETH R & MARILYN M | $2,327.12 | $2,327.12 |
02/20/2008 | PAYMENT | BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA | $-580.00 | $0.00 |
01/03/2008 | PAYMENT | BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA | $-580.00 | $580.00 |
09/21/2007 | PAYMENT | BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA | $-580.00 | $1,160.00 |
08/03/2007 | PAYMENT | BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA | $-581.43 | $1,740.00 |
07/12/2007 | BILL | BROWN, KENNETH R & MARILYN M | $2,321.43 | $2,321.43 |
02/28/2007 | PAYMENT | BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA | $-563.31 | $0.00 |
12/28/2006 | PAYMENT | BROWN, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA | $-563.31 | $563.31 |
09/26/2006 | PAYMENT | BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA | $-563.31 | $1,126.62 |
08/14/2006 | PAYMENT | BROWN, KENNETH R & MARILYN M CORK: D BANK: CREDIT CARD NUM: VISA | $-563.69 | $1,689.93 |
08/04/2006 | AMENDMENT | per assess/amend value | $-215.41 | $2,253.62 |
07/12/2006 | BILL | BROWN, KENNETH R & MARILYN M | $2,469.03 | $2,469.03 |
02/28/2006 | PAYMENT | BROWN, KENNETH R CORK: D BANK: CREDIT CARD NUM: VISA | $-607.00 | $0.00 |
12/21/2005 | PAYMENT | BROWN, KENNETH CHECK BANK: 94-72 NUM: 1067 | $-607.00 | $607.00 |
10/04/2005 | PAYMENT | BROWN, KENNETH R & MARILYN M CHECK BANK: 94-72 NUM: 1042 | $-607.00 | $1,214.00 |
08/02/2005 | PAYMENT | FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 132302282 | $-609.99 | $1,821.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $2,430.99 | $2,430.99 |
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 |