08/02/2024 | PAYMENT | DAVID TUSTIN PNP PNP - 160310685 | $-492.21 | $0.00 |
07/16/2024 | BILL | TUSTIN, DAVID | $492.21 | $492.21 |
10/03/2023 | PAYMENT | DAVID TUSTIN PNP PNP - 143487751 | $-387.00 | $0.00 |
07/31/2023 | PAYMENT | DAVID TUSTIN PNP PNP - 140017522 | $-129.61 | $387.00 |
07/14/2023 | BILL | TUSTIN, DAVID | $516.61 | $516.61 |
10/24/2022 | PAYMENT | DAVID WENDY TUSTIN PNP PNP - 122972398 | $-390.60 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $12.60 | $390.60 |
08/08/2022 | PAYMENT | DAVID TUSTIN PNP PNP - 118888749 | $-130.07 | $378.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.47 | $508.07 |
07/14/2022 | BILL | TUSTIN, DAVID | $508.54 | $508.54 |
08/11/2021 | PAYMENT | DAVID TUSTIN PNP PNP - 98610815 | $-538.89 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $538.89 |
07/22/2021 | BILL | TUSTIN, DAVID | $538.89 | $538.89 |
08/21/2020 | PAYMENT | TUSTIN, DAVID CHECK NUM: 7825 | $-582.76 | $0.00 |
07/07/2020 | BILL | TUSTIN, DAVID | $582.76 | $582.76 |
04/14/2020 | PAYMENT | TUSTIN, D CHECK NUM: 7814 | $-670.37 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $15.24 | $670.37 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $15.24 | $655.13 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $15.24 | $639.89 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $15.24 | $624.65 |
07/10/2019 | BILL | TYRRELL, DORIS ET AL | $609.41 | $609.41 |
03/01/2019 | PAYMENT | TYRRELL, DORIS CHECK NUM: 2043 | $-160.73 | $0.00 |
01/08/2019 | PAYMENT | TYRRELL, DORIS CHECK NUM: 2039 | $-160.73 | $160.73 |
10/04/2018 | PAYMENT | TYRRELL, DORIS CHECK NUM: 2031 | $-160.73 | $321.46 |
08/28/2018 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 2026 | $-160.73 | $482.19 |
07/10/2018 | BILL | TYRRELL, DORIS ET AL | $642.92 | $642.92 |
03/30/2018 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1915 | $-188.68 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $17.15 | $188.68 |
01/03/2018 | PAYMENT | TYRRELL, DORIS/SHUMAKER, WILLI CHECK NUM: 1899 | $-171.53 | $171.53 |
10/04/2017 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 254239725 | $-171.53 | $343.06 |
08/29/2017 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1615 | $-171.53 | $514.59 |
07/11/2017 | BILL | TYRRELL, DORIS ET AL | $686.12 | $686.12 |
03/21/2017 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 553331518 | $-202.08 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $18.37 | $202.08 |
01/04/2017 | PAYMENT | TYRRELL, DORIS/SHUMAKER, WILLI CHECK NUM: 1663 | $-183.71 | $183.71 |
10/03/2016 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: R206728396050 | $-183.71 | $367.42 |
08/01/2016 | PAYMENT | TYRRELL, DORIS/SHUMAKER, WM CHECK NUM: 1647 | $-183.71 | $551.13 |
07/14/2016 | BILL | TYRRELL, DORIS ET AL | $734.84 | $734.84 |
03/03/2016 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 23372635386 | $-188.64 | $0.00 |
01/05/2016 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1632 | $-190.64 | $188.64 |
10/06/2015 | PAYMENT | TYRRELL, DORIS CHECK NUM: R205595423055 | $-190.64 | $379.28 |
08/24/2015 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 20634321778 | $-192.65 | $569.92 |
08/24/2015 | ADJUST | posted incorrectly NUM: 20634321778 | $190.65 | $762.57 |
08/24/2015 | VOID | TYRRELL, DORIS ET AL CHECK NUM: 20634321778 | $-190.65 | $571.92 |
07/08/2015 | BILL | TYRRELL, DORIS ET AL | $762.57 | $762.57 |
03/02/2015 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1444 | $-192.30 | $0.00 |
01/05/2015 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1438 | $-192.30 | $192.30 |
10/08/2014 | PAYMENT | TYRRELL, DORIS CHECK NUM: 20579762808 | $-192.30 | $384.60 |
08/20/2014 | PAYMENT | TYRRELL, DORIS CHECK NUM: 21815798343 | $-192.33 | $576.90 |
07/10/2014 | BILL | TYRRELL, DORIS ET AL | $769.23 | $769.23 |
03/05/2014 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1561 | $-191.98 | $0.00 |
01/07/2014 | PAYMENT | SHUMAKER, WILLIAM CHECK NUM: 325512 | $-191.98 | $191.98 |
10/17/2013 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1527 | $-191.98 | $383.96 |
08/22/2013 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1500 | $-192.00 | $575.94 |
07/11/2013 | BILL | TYRRELL, DORIS ET AL | $767.94 | $767.94 |
02/28/2013 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1422 | $-194.01 | $0.00 |
01/09/2013 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1403 | $-194.01 | $194.01 |
10/04/2012 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1377 | $-194.01 | $388.02 |
08/20/2012 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1358 | $-194.01 | $582.03 |
07/12/2012 | BILL | TYRRELL, DORIS ET AL | $776.04 | $776.04 |
03/06/2012 | PAYMENT | SHUMAKER, WILLIAM/TYRRELL, DOR CHECK NUM: 1296 | $-202.80 | $0.00 |
01/04/2012 | PAYMENT | TYRRELL, DORIS ET AL CHECK NUM: 1281 | $-202.80 | $202.80 |
10/10/2011 | PAYMENT | SHUMAKER, WILLIAM & TYRRELL, D CHECK NUM: 1239 | $-202.80 | $405.60 |
08/22/2011 | PAYMENT | TYRRELL, DORIS & SHUMAKER, WIL CHECK NUM: 1222 | $-202.81 | $608.40 |
07/13/2011 | BILL | TYRRELL, DORIS ET AL | $811.21 | $811.21 |