12/02/2024 | PAYMENT | PRISCILLA RYBKA PNP PNP - 166796433 | $-35.00 | $35.00 |
10/07/2024 | PAYMENT | PRISCILLA RYBKA PNP PNP - 163709736 | $-35.00 | $70.00 |
07/31/2024 | PAYMENT | PRISCILLA RYBKA PNP PNP - 160111657 | $-37.50 | $105.00 |
07/16/2024 | BILL | RYBKA, PRISCILLA | $142.50 | $142.50 |
08/03/2023 | PAYMENT | PRISCILLA RYBKA PNP PNP - 140378270 | $-131.94 | $0.00 |
07/14/2023 | BILL | RYBKA, PRISCILLA | $131.94 | $131.94 |
03/06/2023 | PAYMENT | PRISCILLA RYBKA PNP PNP - 130691386 | $-28.00 | $0.00 |
12/07/2022 | PAYMENT | PRISCILLA RYBKA PNP PNP - 125599832 | $-28.00 | $28.00 |
10/10/2022 | PAYMENT | PRISCILLA RYBKA PNP PNP - 122271127 | $-28.00 | $56.00 |
08/16/2022 | PAYMENT | RYBKA, PRISCILLA CHECK 1011 | $-29.70 | $84.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $113.70 |
07/14/2022 | BILL | RYBKA, PRISCILLA | $113.73 | $113.73 |
10/25/2021 | PAYMENT | PRISCILLA RYBKA PNP PNP - 102368587 | $-81.47 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.63 | $81.47 |
08/04/2021 | PAYMENT | PRISCILLA RYBKA PNP PNP - 98207345 | $-26.47 | $78.84 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $105.31 |
07/22/2021 | BILL | RYBKA, PRISCILLA | $105.31 | $105.31 |
08/07/2020 | PAYMENT | RYBKA, PRISCILLA CHECK NUM: 1115 | $-97.49 | $0.00 |
07/07/2020 | BILL | RYBKA, PRISCILLA | $97.49 | $97.49 |
01/09/2020 | PAYMENT | THE ARNDELL FAMILY TRUST CHECK NUM: 1949 | $-100.50 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.14 | $100.50 |
07/10/2019 | BILL | COHEE, ED / COOK, HENRY | $91.36 | $91.36 |
08/27/2018 | PAYMENT | MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 47744193 | $-88.71 | $0.00 |
07/10/2018 | BILL | COHEE, ED / COOK, HENRY | $88.71 | $88.71 |
09/11/2017 | PAYMENT | MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 35486438 | $-94.75 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.61 | $94.75 |
07/11/2017 | BILL | COHEE, ED / COOK, HENRY | $86.14 | $86.14 |
08/15/2016 | PAYMENT | MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 26008912 | $-83.97 | $0.00 |
07/14/2016 | BILL | COHEE, ED / COOK, HENRY | $83.97 | $83.97 |
08/17/2015 | PAYMENT | MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 19579936 | $-83.79 | $0.00 |
07/08/2015 | BILL | COHEE, ED / COOK, HENRY | $83.79 | $83.79 |
08/29/2014 | PAYMENT | GLEESON, MATHEW CORK: D NUM: PNP 14922946 | $-81.36 | $0.00 |
07/10/2014 | BILL | COHEE, ED / COOK, HENRY | $81.36 | $81.36 |
08/26/2013 | PAYMENT | COHEE, ED / COOK, HENRY CHECK NUM: 1853 | $-79.00 | $0.00 |
07/11/2013 | BILL | COHEE, ED / COOK, HENRY | $79.00 | $79.00 |
07/25/2012 | PAYMENT | COHEE, ED / COOK, HENRY CHECK NUM: 732341944 | $-76.71 | $0.00 |
07/12/2012 | BILL | COHEE, ED / COOK, HENRY | $76.71 | $76.71 |
08/23/2011 | PAYMENT | COHEE, ED / COOK, HENRY CHECK NUM: 1743 | $-74.48 | $0.00 |
07/13/2011 | BILL | COHEE, ED / COOK, HENRY | $74.48 | $74.48 |
08/17/2010 | PAYMENT | COHEE, ED / COOK, HENRY CHECK BANK: 94-7074 NUM: 1682 | $-73.97 | $0.00 |
07/13/2010 | BILL | COHEE, ED / COOK, HENRY | $73.97 | $73.97 |
08/12/2009 | PAYMENT | COHEE, ED / COOK, HENRY CHECK BANK: 94-7074 NUM: 1612 | $-71.83 | $0.00 |
07/09/2009 | BILL | COHEE, ED / COOK, HENRY | $71.83 | $71.83 |
08/25/2008 | PAYMENT | COHEE, ED / COOK, HENRY CHECK BANK: 94-7074 NUM: 1344 | $-71.87 | $0.00 |
07/16/2008 | BILL | COHEE, ED / COOK, HENRY | $71.87 | $71.87 |
05/02/2008 | PAYMENT | COHEE, ED CORK: D BANK: CREDIT CARD NUM: VISA | $-76.76 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.98 | $76.76 |
07/13/2007 | BILL | GAMBLE, ROBERT J | $69.78 | $69.78 |
11/13/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113560 | $-73.41 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.67 | $73.41 |
07/18/2006 | BILL | GAMBLE, ROBERT J | $66.74 | $66.74 |
08/18/2005 | PAYMENT | AYERS, LEEROY CHECK BANK: 94-77 NUM: 3946 | $-62.14 | $0.00 |
07/26/2005 | BILL | GAMBLE, ROBERT J | $62.14 | $62.14 |
08/09/2004 | PAYMENT | AAYERS, LEEROY CHECK BANK: 94-77 NUM: 3745 | $-61.26 | $0.00 |
07/08/2004 | BILL | GAMBLE, ROBERT J | $61.26 | $61.26 |
08/08/2003 | PAYMENT | AYERS, LEE ROY CHECK BANK: 94-77 NUM: 3506 | $-55.02 | $0.00 |
07/23/2003 | BILL | GAMBLE, ROBERT J | $55.02 | $55.02 |
08/07/2002 | PAYMENT | AYERS, LEE ROY CHECK BANK: 94-77 NUM: 2117 | $-64.97 | $0.00 |
07/10/2002 | BILL | GAMBLE, ROBERT J | $64.97 | $64.97 |
08/06/2001 | PAYMENT | AYERS, LEE ROY CHECK BANK: 94-77 NUM: 737 | $-83.42 | $0.00 |
07/13/2001 | BILL | GAMBLE, ROBERT J | $83.42 | $83.42 |
08/04/2000 | PAYMENT | AYERS LEE ROY & PATRICIA M CHECK BANK: 94-77 NUM: 614 | $-92.54 | $0.00 |
07/14/2000 | BILL | GAMBLE, ROBERT J | $92.54 | $92.54 |
08/04/1999 | PAYMENT | AYERS, LEE ROY & PATRICIA CHECK BANK: 94-77 NUM: 371 | $-109.94 | $0.00 |
07/20/1999 | BILL | GAMBLE, ROBERT J | $109.94 | $109.94 |