09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.06 | $0.00 |
08/30/2024 | PAYMENT | HANINGTON CORPORATION SYS 10027 ORIG: CHECK | $-0.75 | $0.06 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.06 | $0.81 |
08/30/2024 | ADJUSTMENT | HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912095. REASON: AMENDMENT TO RE 2025 | $0.75 | $0.75 |
07/19/2024 | PAYMENT | HANINGTON CORPORATION CHECK 10027 | $-0.75 | $0.00 |
07/10/2024 | BILL | HANINGTON CORPORATION THE | $0.75 | $0.75 |
09/20/2023 | PAYMENT | HANINGTON, GARY J & KURKA, MIRA CHECK 1282 | $-0.71 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.03 | $0.71 |
07/12/2023 | BILL | HANINGTON CORPORATION THE | $0.68 | $0.68 |
08/09/2022 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1523 | $-0.63 | $0.00 |
07/12/2022 | BILL | HANINGTON CORPORATION THE | $0.63 | $0.63 |
02/18/2022 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1499 | $-0.02 | $0.00 |
10/05/2021 | PAYMENT | HANINGTON CORPORATION THE CHECK NUM: 1486 | $-0.62 | $0.02 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.02 | $0.64 |
07/14/2021 | BILL | HANINGTON CORPORATION THE | $0.62 | $0.62 |
08/20/2020 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1416 | $-0.64 | $0.00 |
07/15/2020 | BILL | HANINGTON CORPORATION THE | $0.64 | $0.64 |
07/22/2019 | PAYMENT | THE HANGINGTON CORPORATION CHECK NUM: 1332 | $-0.70 | $0.00 |
07/10/2019 | BILL | HANINGTON CORPORATION THE | $0.70 | $0.70 |
09/26/2018 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1259 | $-0.78 | $0.00 |
09/26/2018 | ADJUSTMENT | UNDOING PAYMENT NUM: 1259 | $0.78 | $0.78 |
09/26/2018 | VOID | THE HANINGTON CORPORATION CHECK NUM: 1259 | $-0.78 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $0.78 |
07/09/2018 | BILL | HANINGTON CORPORATION, THE | $0.75 | $0.75 |
09/26/2017 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1198 | $-0.70 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.03 | $0.70 |
07/07/2017 | BILL | HANINGTON CORPORATION, THE | $0.67 | $0.67 |
08/18/2016 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1155 | $-0.62 | $0.00 |
07/08/2016 | BILL | HANINGTON CORPORATION, THE | $0.62 | $0.62 |
08/17/2015 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1107 | $-0.58 | $0.00 |
07/08/2015 | BILL | HANINGTON CORPORATION, THE | $0.58 | $0.58 |
08/18/2014 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1074 | $-0.52 | $0.00 |
07/10/2014 | BILL | HANINGTON CORPORATION, THE | $0.52 | $0.52 |
08/21/2013 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1027 | $-0.49 | $0.00 |
07/16/2013 | BILL | HANINGTON CORPORATION, THE | $0.49 | $0.49 |
02/26/2013 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1007 | $-0.53 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.03 | $0.53 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.02 | $0.50 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $0.48 |
07/10/2012 | BILL | HANINGTON CORPORATION, THE | $0.46 | $0.46 |
03/23/2012 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 2068 | $-0.53 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.03 | $0.53 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.03 | $0.50 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.47 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.02 | $0.45 |
07/14/2011 | BILL | HANINGTON CORPORATION, THE | $0.43 | $0.43 |
09/13/2010 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 2054 | $-0.42 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.02 | $0.42 |
07/14/2010 | BILL | HANINGTON CORPORATION, THE | $0.40 | $0.40 |
08/31/2009 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 2030 | $-0.39 | $0.00 |
07/21/2009 | BILL | HANINGTON CORPORATIONTHE | $0.39 | $0.39 |
08/22/2008 | PAYMENT | HANINGTON CORPORATION CHECK | $-0.35 | $0.00 |
07/14/2008 | BILL | HANINGTON CORPORATIONTHE | $0.35 | $0.35 |
08/20/2007 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1797 | $-0.32 | $0.00 |
07/13/2007 | BILL | HANINGTON CORPORATIONTHE | $0.32 | $0.32 |
04/04/2007 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1751 | $-0.37 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.02 | $0.37 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.02 | $0.35 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.02 | $0.33 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $0.31 |
07/19/2006 | BILL | HANINGTON CORPORATIONTHE | $0.30 | $0.30 |
09/19/2005 | PAYMENT | HANNINGTON CORPORATIONTHE CHECK NUM: 1633 | $-0.30 | $0.00 |
07/21/2005 | BILL | HANINGTON CORPORATIONTHE | $0.30 | $0.30 |
04/25/2005 | PAYMENT | @ | $-0.38 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.05 | $0.38 |
07/01/2004 | BILL | HANINGTON CORPORATION @ | $0.33 | $0.33 |
02/18/2004 | PAYMENT | @ | $-0.32 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.02 | $0.32 |
07/01/2003 | BILL | HANINGTON CORPORATION @ | $0.30 | $0.30 |