08/30/2024 | PAYMENT | SZCZAWINSKI, ANTHONY J SYS ORIG: CARD | $-209.08 | $16.92 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.92 | $226.00 |
08/30/2024 | ADJUSTMENT | SZCZAWINSKI, ANTHONY J CARD VOIDED PAYMENT: 946342. REASON: AMENDMENT TO RE 2025 | $209.08 | $209.08 |
08/23/2024 | PAYMENT | SZCZAWINSKI, ANTHONY J CARD | $-209.08 | $0.00 |
07/10/2024 | BILL | SZCZAWINSKI, ANTHONY JAMES | $209.08 | $209.08 |
08/18/2023 | PAYMENT | SZCZAWINSKI, ANTHONY JAMES CREDIT: D | $-203.05 | $0.00 |
07/12/2023 | BILL | SZCZAWINSKI, ANTHONY JAMES | $203.05 | $203.05 |
08/12/2022 | PAYMENT | SZCZAWINSKI, ANTHONY CREDIT: D | $-197.20 | $0.00 |
07/12/2022 | BILL | SZCZAWINSKI, ANTHONY JAMES | $197.20 | $197.20 |
09/20/2021 | PAYMENT | SZCZAWINSKI, ANTHONY JAMES CREDIT: D | $-207.27 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.05 | $207.27 |
07/14/2021 | BILL | SZCZAWINSKI, ANTHONY JAMES | $205.22 | $205.22 |
10/19/2020 | PAYMENT | SZCZAWINSKI ANTHONY J CREDIT: D | $-214.67 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.19 | $214.67 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.08 | $209.48 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.05 | $207.40 |
07/15/2020 | BILL | SZCZAWINSKI, ANTHONY JAMES | $207.35 | $207.35 |
08/09/2019 | PAYMENT | SZCZAWINSKI, ANTHONY JAMES CREDIT: D | $-204.49 | $0.00 |
07/10/2019 | BILL | SZCZAWINSKI, ANTHONY JAMES | $204.49 | $204.49 |
02/08/2019 | PAYMENT | SZCZAWINSKI, ANTHONY CASH | $-104.39 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.05 | $104.39 |
10/04/2018 | PAYMENT | SZCZAWINSKI, DEBBIE CHECK NUM: MO | $-51.17 | $102.34 |
08/16/2018 | PAYMENT | SZCZAWINSKI, DEBBIE CHECK NUM: MO | $-51.23 | $153.51 |
08/16/2018 | ADJUSTMENT | APPLYING PART TO TU- NUM: MO | $92.80 | $204.74 |
08/15/2018 | VOID | SZCZAWINSKI, DEBBIE CHECK NUM: MO | $-92.80 | $111.94 |
07/09/2018 | BILL | SZCZAWINSKI, DEBBIE | $204.74 | $204.74 |
04/23/2018 | PAYMENT | SZCZAWINSKI, DEBBIE CASH | $-2.51 | $0.00 |
03/26/2018 | PAYMENT | SZCZAWINSKI, DEBBIE CHECK NUM: MO | $-98.90 | $2.51 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.74 | $101.41 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.89 | $96.67 |
10/10/2017 | PAYMENT | SZCZAWINSKI, DEBBIE CHECK NUM: MO | $-47.51 | $94.78 |
07/27/2017 | PAYMENT | SZCZAWINSKI, DEBBIE CHECK NUM: MO | $-47.78 | $142.29 |
07/07/2017 | BILL | SZCZAWINSKI, DEBBIE | $190.07 | $190.07 |
04/04/2017 | PAYMENT | SZCZAWINSKI, DEBBIE CHECK NUM: MO | $-159.96 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.67 | $159.96 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.82 | $151.29 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.93 | $146.47 |
07/26/2016 | PAYMENT | SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9714 | $-48.19 | $144.54 |
07/08/2016 | BILL | SZCZAWINSKI, DEBBIE | $192.73 | $192.73 |
09/10/2015 | PAYMENT | SZCZAWINSKI, DEBBIE & TONY CHECK NUM: 9356 | $-364.54 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.61 | $364.54 |
07/08/2015 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $360.93 | $360.93 |
08/01/2014 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8875 | $-352.14 | $0.00 |
07/10/2014 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $352.14 | $352.14 |
08/16/2013 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 8552 | $-351.14 | $0.00 |
07/16/2013 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $351.14 | $351.14 |
07/25/2012 | PAYMENT | SZCZAWINSKI, DEBBIE & JOHN CHECK NUM: 8219 | $-348.03 | $0.00 |
07/10/2012 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $348.03 | $348.03 |
08/03/2011 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7938 | $-337.89 | $0.00 |
07/14/2011 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $337.89 | $337.89 |
08/03/2010 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7645 | $-415.47 | $0.00 |
07/14/2010 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $415.47 | $415.47 |
09/21/2009 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7392 | $-420.03 | $0.00 |
07/21/2009 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $420.03 | $420.03 |
08/13/2008 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 7122 | $-411.81 | $0.00 |
07/14/2008 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $411.81 | $411.81 |
08/10/2007 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6838 | $-400.57 | $0.00 |
07/13/2007 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $400.57 | $400.57 |
10/04/2006 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6616 | $-296.64 | $0.00 |
08/31/2006 | PAYMENT | SZCZAWINSKI, JOHN & DEBBIE CHECK NUM: 6573 | $-98.88 | $296.64 |
07/19/2006 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $395.52 | $395.52 |
08/09/2005 | PAYMENT | JOHN SZCZAWINSKI CHECK NUM: 6249 | $-402.58 | $0.00 |
07/21/2005 | BILL | SZCZAWINSKI, JOHN & DEBBIE | $402.58 | $402.58 |
07/19/2004 | PAYMENT | @ | $-401.71 | $0.00 |
07/01/2004 | BILL | SZCZAWINSKI, JOHN & DE @ | $401.71 | $401.71 |
02/09/2004 | PAYMENT | @ | $-99.63 | $0.00 |
10/01/2003 | PAYMENT | @ | $-199.26 | $99.63 |
07/31/2003 | PAYMENT | @ | $-99.65 | $298.89 |
07/01/2003 | BILL | SZCZAWINSKI, JOHN & DE @ | $398.54 | $398.54 |