10/11/2024 | PAYMENT | "SUSAN MASCORELLA" ONLINE | $-38.26 | $76.52 |
08/30/2024 | PAYMENT | "SUSAN MASCORELLA" SYS 1863026675 ORIG: ONLINE | $-34.28 | $114.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.60 | $149.06 |
08/30/2024 | ADJUSTMENT | "SUSAN MASCORELLA" ONLINE 1863026675 VOIDED PAYMENT: 943519. REASON: AMENDMENT TO RE 2025 | $34.28 | $136.46 |
08/20/2024 | PAYMENT | "SUSAN MASCORELLA" ONLINE | $-34.28 | $102.18 |
07/10/2024 | BILL | LEARY, DORA ET AL | $136.46 | $136.46 |
03/11/2024 | PAYMENT | SUSAN MASCORELLA ONLINE | $-31.58 | $0.00 |
11/16/2023 | PAYMENT | "SUSAN MASCORELLA" ONLINE | $-31.58 | $31.58 |
10/02/2023 | PAYMENT | SUSAN MASCORELLA CHECK OPECK | $-31.58 | $63.16 |
09/12/2023 | PAYMENT | SUSAN MASCORELLA CHECK OPECK | $-32.87 | $94.74 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.26 | $127.61 |
07/12/2023 | BILL | LEARY, DORA ET AL | $126.35 | $126.35 |
02/14/2023 | PAYMENT | MASCORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 618541 | $-64.42 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.26 | $64.42 |
10/24/2022 | PAYMENT | MASCORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 023837 | $-67.61 | $63.16 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.16 | $130.77 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.26 | $127.61 |
07/12/2022 | BILL | LEARY, DORA ET AL | $126.35 | $126.35 |
03/04/2022 | PAYMENT | MASCORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 05279D | $-138.34 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.76 | $138.34 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.20 | $132.58 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.28 | $129.38 |
07/14/2021 | BILL | LEARY, DORA ET AL | $128.10 | $128.10 |
11/09/2020 | PAYMENT | MASCORELLA, SUSAN CHECK NUM: ACH | $-125.67 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.04 | $125.67 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.21 | $122.63 |
07/15/2020 | BILL | LEARY, DORA ET AL | $121.42 | $121.42 |
03/20/2020 | PAYMENT | SUSAN MASCORELLA CHECK NUM: ACH | $-38.85 | $0.00 |
03/20/2020 | PAYMENT | SUSAN MASCORELLA CHECK NUM: ACH | $-35.81 | $38.85 |
03/20/2020 | PAYMENT | SUSAN MASCORELLA CHECK NUM: ACH | $-33.39 | $74.66 |
03/20/2020 | PAYMENT | SUSAN MASCORELLA CHECK NUM: ACH | $-31.58 | $108.05 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.50 | $139.63 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $131.13 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.46 | $131.13 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.04 | $125.67 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.21 | $122.63 |
07/10/2019 | BILL | LEARY, DORA ET AL | $121.42 | $121.42 |
04/04/2019 | PAYMENT | MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 133133148 | $-105.01 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.69 | $105.01 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.16 | $99.32 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.27 | $96.16 |
08/02/2018 | PAYMENT | MASCORRLLA, SUSAN CHECK BANK: OP INTERNET NUM: 129938308 | $-31.65 | $94.89 |
07/09/2018 | BILL | LEARY, DORA ET AL | $126.54 | $126.54 |
01/31/2017 | PAYMENT | MAACORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 503707 | $-8.94 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.47 | $8.94 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.39 | $8.47 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.31 | $8.08 |
07/18/2016 | AMENDMENT | 100% Disabled vet exemption | $-113.65 | $7.77 |
07/08/2016 | BILL | ACQUAVIVA, MAURICE ET AL | $121.42 | $121.42 |
04/01/2016 | PAYMENT | MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 118943751 | $-20.62 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.18 | $20.62 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.01 | $19.44 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.85 | $18.43 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.68 | $17.58 |
07/08/2015 | BILL | ACQUAVIVA, MAURICE ET AL | $16.90 | $16.90 |
09/10/2014 | PAYMENT | MASCORELLA, SUSAN CASH | $-20.13 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.77 | $20.13 |
07/10/2014 | BILL | ACQUAVIVA, MAURICE ET AL | $19.36 | $19.36 |
01/31/2014 | PAYMENT | MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 106812898 | $-24.14 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.26 | $24.14 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.05 | $22.88 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.83 |
07/16/2013 | BILL | ACQUAVIVA, MAURICE ET AL | $20.99 | $20.99 |
10/17/2012 | PAYMENT | MASCORELLA, SUSAN CHECK NUM: 2822 | $-24.65 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.13 | $24.65 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.90 | $23.52 |
07/23/2012 | AMENDMENT | Exemption not applied | $-98.80 | $22.62 |
07/10/2012 | BILL | ACQUAVIVA, MAURICE ET AL | $121.42 | $121.42 |
09/06/2011 | PAYMENT | MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 97215555 | $-21.49 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.83 | $21.49 |
07/14/2011 | BILL | ACQUAVIVA, MAURICE ET AL | $20.66 | $20.66 |
09/13/2010 | PAYMENT | SUSAN MASCORELLA CREDIT: D BANK: OP INTERNET NUM: 859898 | $-16.19 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.62 | $16.19 |
07/14/2010 | BILL | ACQUAVIVA, MAURICE ET AL | $15.57 | $15.57 |
09/04/2009 | PAYMENT | SUSAN MASCORELLA CHECK NUM: 2438 | $-7.48 | $0.00 |
07/21/2009 | BILL | ACQUAVIVA, MAURICE ET AL | $7.48 | $7.48 |
07/01/2004 | BILL | WELLS, CITY OF @ | $0.00 | $0.00 |
07/01/2003 | BILL | WELLS, CITY OF @ | $0.00 | $0.00 |