10/24/2024 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORINNA JAY CHECK 1829 | $-15.13 | $291.25 |
10/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-0.61 | $306.38 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.61 | $306.99 |
10/10/2024 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORINNA JAY CHECK 1827 | $-130.48 | $306.38 |
08/30/2024 | PAYMENT | WILKIN, NICHOLAS J OR CORINNA J SYS 1825 ORIG: CHECK | $-130.77 | $436.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.42 | $567.63 |
08/30/2024 | ADJUSTMENT | WILKIN, NICHOLAS J OR CORINNA J CHECK 1825 VOIDED PAYMENT: 948175. REASON: AMENDMENT TO RE 2025 | $130.77 | $522.21 |
08/29/2024 | PAYMENT | WILKIN, NICHOLAS J OR CORINNA J CHECK 1825 | $-130.77 | $391.44 |
07/10/2024 | BILL | SENARY, JAMES J | $522.21 | $522.21 |
03/07/2024 | PAYMENT | WILKIN, CORINNA CASH | $-126.69 | $0.00 |
01/08/2024 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORINNA CHECK 1790 | $-126.79 | $126.69 |
10/04/2023 | PAYMENT | WILKIN, NICOLAS J & CORINNA J CHECK 1786 | $-126.74 | $253.48 |
08/29/2023 | PAYMENT | SENARY, CORINNA JAY CHECK NUM: 1781 | $-126.77 | $380.22 |
07/12/2023 | BILL | SENARY, JAMES J | $506.99 | $506.99 |
03/10/2023 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1780 | $-123.05 | $0.00 |
01/06/2023 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1772 | $-123.05 | $123.05 |
10/10/2022 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1765 | $-123.05 | $246.10 |
08/19/2022 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK | $-123.07 | $369.15 |
07/12/2022 | BILL | SENARY, JAMES J | $492.22 | $492.22 |
03/14/2022 | PAYMENT | WILKIN, CORINNA CREDIT: D | $-121.01 | $0.00 |
01/11/2022 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1750 | $-121.00 | $121.01 |
11/15/2021 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1737 | $-125.86 | $242.01 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.84 | $367.87 |
08/06/2021 | PAYMENT | WILKIN, NICOLAS J & CORINA J CHECK NUM: 1730 | $-121.01 | $363.03 |
07/14/2021 | BILL | SENARY, JAMES J | $484.04 | $484.04 |
03/08/2021 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1702 | $-117.48 | $0.00 |
01/05/2021 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1695 | $-117.48 | $117.48 |
10/12/2020 | PAYMENT | WILKIN, NICHOLAS JOSEPH & CORI CHECK NUM: 1686 | $-117.48 | $234.96 |
08/25/2020 | PAYMENT | WILKIN, CORINNA JAY CHECK NUM: ACH | $-117.50 | $352.44 |
07/15/2020 | BILL | SENARY, JAMES J | $469.94 | $469.94 |
03/06/2020 | PAYMENT | WILKINS, CORINNA JAY CREDIT: D | $-114.06 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $114.06 |
01/08/2020 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK | $-114.06 | $114.06 |
10/09/2019 | PAYMENT | WILKIN, NICOLAS J & CORINNA J CHECK NUM: 1625 | $-114.06 | $228.12 |
08/20/2019 | PAYMENT | WILKIN, NICK CASH | $-114.07 | $342.18 |
07/10/2019 | BILL | SENARY, JAMES J | $456.25 | $456.25 |
03/07/2019 | PAYMENT | WILKIN, CORINNA CHECK NUM: 1553 | $-97.14 | $0.00 |
01/08/2019 | PAYMENT | WILKIN, NICOLAS JOSEPH & CORIN CHECK NUM: 1530 | $-97.14 | $97.14 |
11/05/2018 | PAYMENT | WILKIN, NICOLAS & CORINNA CHECK NUM: 1507 | $-101.03 | $194.28 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.89 | $295.31 |
08/20/2018 | PAYMENT | WILKIN, NICK CASH | $-97.17 | $291.42 |
07/09/2018 | BILL | SENARY, JAMES J | $388.59 | $388.59 |
03/09/2018 | PAYMENT | WILKIN, NICOLAS J CASH | $-85.93 | $0.00 |
01/03/2018 | PAYMENT | WILKIN, NICOLAS J CASH | $-85.93 | $85.93 |
10/02/2017 | PAYMENT | WILKIN, NICOLAS J CREDIT: D | $-85.93 | $171.86 |
08/17/2017 | PAYMENT | WILKIN, NICOLAS J CHECK NUM: 1109 | $-85.93 | $257.79 |
07/07/2017 | BILL | SENARY, JAMES J | $343.72 | $343.72 |
03/10/2017 | PAYMENT | WILKIN, NICOLAS J CREDIT: D | $-25.78 | $0.00 |
03/03/2017 | PAYMENT | SENARY, JAMES J CHECK NUM: 6333 | $-57.65 | $25.78 |
01/04/2017 | PAYMENT | WILKIN, NICK CASH | $-83.43 | $83.43 |
10/06/2016 | PAYMENT | WILKIN, NICOLAS J CREDIT: D | $-83.43 | $166.86 |
08/11/2016 | PAYMENT | WILKIN, NICOLAS J CREDIT: D | $-83.44 | $250.29 |
07/08/2016 | BILL | SENARY, JAMES J | $333.73 | $333.73 |
03/29/2016 | PAYMENT | SENARY, JAMES CHECK BANK: OP INTERNET NUM: 118866174 | $-57.65 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.22 | $57.65 |
02/17/2016 | PAYMENT | WILKIN, CARENA CREDIT: D NUM: OPVISA 817655 | $-57.65 | $55.43 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.22 | $113.08 |
10/21/2015 | PAYMENT | WILKIN, NICOLAS J CHECK NUM: 2737 | $-57.65 | $110.86 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.22 | $168.51 |
08/28/2015 | PAYMENT | WILKIN, NICK CREDIT: D BANK: OP INTERNET NUM: 691349 | $-55.45 | $166.29 |
07/08/2015 | BILL | SENARY, JAMES J | $221.74 | $221.74 |
03/24/2015 | PAYMENT | SENARY, JAMES CHECK BANK: OP INTERNET NUM: 112932354 | $-56.86 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.19 | $56.86 |
02/18/2015 | PAYMENT | WILKIN, NICOLAS J CHECK BANK: WF INTERNET NUM: 1009 | $-117.00 | $54.67 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.47 | $171.67 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.19 | $166.20 |
08/21/2014 | PAYMENT | SENARY, JAMES J CHECK NUM: 2129 | $-54.67 | $164.01 |
07/10/2014 | BILL | SENARY, JAMES J | $218.68 | $218.68 |
08/21/2013 | PAYMENT | SENARY, JAMES CHECK BANK: OP INTERNET NUM: 104777156 | $-212.31 | $0.00 |
07/16/2013 | BILL | SENARY, JAMES J | $212.31 | $212.31 |
08/15/2012 | PAYMENT | SENARY, MILDRED ANN & J CHECK NUM: 4760 | $-212.98 | $0.00 |
07/10/2012 | BILL | SENARY, JAMES J | $212.98 | $212.98 |
08/18/2011 | PAYMENT | SENARY, JAMES J CHECK NUM: 4546 | $-212.85 | $0.00 |
07/14/2011 | BILL | SENARY, JAMES J | $212.85 | $212.85 |
08/20/2010 | PAYMENT | SENARY, JAMES J CHECK NUM: 4375 | $-424.51 | $0.00 |
07/14/2010 | BILL | SENARY, JAMES J | $424.51 | $424.51 |
08/20/2009 | PAYMENT | SENARY, JAMES J CHECK NUM: 4174 | $-462.00 | $0.00 |
07/21/2009 | BILL | SENARY, JAMES J | $462.00 | $462.00 |
07/22/2008 | PAYMENT | SENARY, JAMES J CHECK NUM: 3885 | $-492.23 | $0.00 |
07/14/2008 | BILL | SENARY, JAMES J | $492.23 | $492.23 |
07/25/2007 | PAYMENT | SENARY, JAMES J CHECK NUM: 3629 | $-502.17 | $0.00 |
07/13/2007 | BILL | SENARY, JAMES J | $502.17 | $502.17 |
08/24/2006 | PAYMENT | SENARY, JAMES J CHECK NUM: 3442 | $-518.54 | $0.00 |
07/19/2006 | BILL | SENARY, JAMES J | $518.54 | $518.54 |
08/16/2005 | PAYMENT | SENARY, JAMES J CHECK NUM: 3409 | $-513.97 | $0.00 |
07/21/2005 | BILL | SENARY, JAMES J | $513.97 | $513.97 |
07/16/2004 | PAYMENT | @ | $-536.47 | $0.00 |
07/01/2004 | BILL | SENARY, JAMES J @ | $536.47 | $536.47 |
02/19/2004 | PAYMENT | @ | $-149.93 | $0.00 |
10/01/2003 | PAYMENT | @ | $-299.86 | $149.93 |
08/01/2003 | PAYMENT | @ | $-149.95 | $449.79 |
07/01/2003 | BILL | SENARY, JAMES J @ | $599.74 | $599.74 |