08/01/2024 | PAYMENT | MICHAEL LUOTO EC WF - 024080123031710 | $-25.89 | $0.00 |
07/16/2024 | BILL | WITKO, MARY M | $25.89 | $25.89 |
08/11/2023 | PAYMENT | MICHAEL LUOTO EC WF - 023081123031876 | $-25.88 | $0.00 |
07/14/2023 | BILL | WITKO, MARY M | $25.88 | $25.88 |
08/08/2022 | PAYMENT | MICHAEL LUOTO EC WF - 022080423033786 | $-24.18 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $24.18 |
07/14/2022 | BILL | WITKO, MARY M | $24.12 | $24.19 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.01 | $0.07 |
08/05/2021 | PAYMENT | MICHAEL LUOTO EC WF - 021080423039143 | $-24.10 | $0.06 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.16 |
07/22/2021 | BILL | WITKO, MARY M | $24.16 | $24.16 |
08/06/2020 | PAYMENT | MICHAEL LUOTO CORK: D BANK: WF INTERNET NUM: 020080423134745 | $-24.15 | $0.00 |
07/07/2020 | BILL | WITKO, MARY M | $24.15 | $24.15 |
08/09/2019 | PAYMENT | LUOTO, MICHAEL CORK: D NUM: WF INTERNET | $-24.14 | $0.00 |
07/10/2019 | BILL | WITKO, MARY M | $24.14 | $24.14 |
08/07/2018 | PAYMENT | MICHAEL LUOTO CORK: D BANK: WF INTERNET NUM: 018080623066498 | $-24.11 | $0.00 |
07/10/2018 | BILL | WITKO, MARY M | $24.11 | $24.11 |
08/07/2017 | PAYMENT | WITKO, MARY M CASH | $-23.93 | $0.00 |
07/11/2017 | BILL | WITKO, MARY M | $23.93 | $23.93 |
10/19/2016 | PAYMENT | MEROLA, ROBERT CASH | $-25.65 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.33 | $25.65 |
07/14/2016 | BILL | WITKO, MARY M | $23.32 | $23.32 |
08/19/2015 | PAYMENT | MEROLA, ROBERT CASH | $-23.32 | $0.00 |
07/08/2015 | BILL | WITKO, MARY M | $23.32 | $23.32 |
07/18/2014 | PAYMENT | WITKO, MARY M CASH | $-23.32 | $0.00 |
07/10/2014 | BILL | WITKO, MARY M | $23.32 | $23.32 |
07/23/2013 | PAYMENT | MEROLA, ROBERT CASH | $-25.48 | $0.00 |
07/11/2013 | BILL | WITKO, MARY M | $23.25 | $25.48 |
01/02/2013 | PAYMENT | WITKO, MARY M CASH | $-22.32 | $2.23 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.23 | $24.55 |
07/12/2012 | BILL | WITKO, MARY M | $22.32 | $22.32 |
09/19/2011 | PAYMENT | WITKO, MARY M CASH | $-23.98 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.18 | $23.98 |
07/13/2011 | BILL | WITKO, MARY M | $21.80 | $21.80 |
07/30/2010 | PAYMENT | WITKO, MARY M CASH | $-21.80 | $0.00 |
07/13/2010 | BILL | WITKO, MARY M | $21.80 | $21.80 |
03/22/2010 | PAYMENT | WITKO, MARY M CASH NUM: * | $-23.41 | $0.00 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.13 | $23.41 |
07/09/2009 | BILL | WITKO, MARY M | $21.28 | $21.28 |
02/10/2009 | PAYMENT | WITKO, MARY M CASH | $-23.45 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.13 | $23.45 |
07/16/2008 | BILL | WITKO, MARY M | $21.32 | $21.32 |
02/19/2008 | PAYMENT | WITKO, MARY M CASH | $-23.45 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.13 | $23.45 |
07/13/2007 | BILL | WITKO, MARY M | $21.32 | $21.32 |
09/22/2006 | PAYMENT | WITKO, MARY M CHECK BANK: 94-7074 NUM: 139 | $-23.47 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.13 | $23.47 |
07/18/2006 | BILL | WITKO, MARY M | $21.34 | $21.34 |
10/13/2005 | PAYMENT | WITKO, MARY M CASH | $-2.11 | $0.00 |
09/21/2005 | PAYMENT | WITKO, MARY CHECK BANK: 82-40 NUM: 316658146 | $-21.13 | $2.11 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.11 | $23.24 |
07/26/2005 | BILL | WITKO, MARY M | $21.13 | $21.13 |
12/22/2004 | PAYMENT | WITKO, MARY M CASH | $-23.24 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.11 | $23.24 |
07/08/2004 | BILL | WITKO, MARY M | $21.13 | $21.13 |
05/17/2004 | PAYMENT | WITKO, MARY M CASH | $-23.00 | $0.00 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.09 | $23.00 |
07/23/2003 | BILL | WITKO, MARY M | $20.91 | $20.91 |
08/06/2002 | PAYMENT | WITKO, MARY M CASH | $-20.22 | $0.00 |
07/10/2002 | BILL | WITKO, MARY M | $20.22 | $20.22 |
08/28/2001 | PAYMENT | WITKO, MARY M CHECK BANK: 82-40 NUM: 463110866 | $-9.88 | $0.00 |
08/28/2001 | PAYMENT | WITKO, MARY M CHECK BANK: 82-40 NUM: 463110865 | $-10.00 | $9.88 |
07/13/2001 | BILL | WITKO, MARY M | $19.88 | $19.88 |
08/02/2000 | PAYMENT | WITKO, MARY M CHECK BANK: 82-40 NUM: 854591463 | $-19.49 | $0.00 |
07/14/2000 | BILL | WITKO, MARY M | $19.49 | $19.49 |
08/12/1999 | PAYMENT | BARKER, LOIS CHECK BANK: 82-40 NUM: 809029 | $-20.57 | $0.00 |
07/20/1999 | BILL | WITKO, MARY M | $20.57 | $20.57 |