09/24/2024 | PAYMENT | PHILBECK, JANICE M CHECK 1688 | $-11.73 | $0.00 |
09/24/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-0.47 | $11.73 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $12.20 |
07/10/2024 | BILL | PHILBECK, JANICE MACDONALD | $11.73 | $11.73 |
08/02/2023 | PAYMENT | PHILBECK, JANICE MACDONALD CHECK NUM: 1635 | $-11.73 | $0.00 |
07/12/2023 | BILL | PHILBECK, JANICE MACDONALD | $11.73 | $11.73 |
07/29/2022 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 1574 | $-11.73 | $0.00 |
07/12/2022 | BILL | PHILBECK, JANICE MACDONALD | $11.73 | $11.73 |
08/23/2021 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 1499 | $-12.50 | $0.00 |
07/14/2021 | BILL | PHILBECK, JANICE MACDONALD | $12.50 | $12.50 |
08/03/2020 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 1415 | $-12.36 | $0.00 |
07/15/2020 | BILL | PHILBECK, JANICE MACDONALD | $12.36 | $12.36 |
07/30/2019 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 1306 | $-12.36 | $0.00 |
07/10/2019 | BILL | PHILBECK, JANICE MACDONALD | $12.36 | $12.36 |
07/30/2018 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 1188 | $-17.44 | $0.00 |
07/09/2018 | BILL | PHILBECK, JANICE MACDONALD | $17.44 | $17.44 |
07/31/2017 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 1054 | $-11.22 | $0.00 |
07/07/2017 | BILL | PHILBECK, JANICE MACDONALD | $11.22 | $11.22 |
07/29/2016 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 943 | $-11.22 | $0.00 |
07/08/2016 | BILL | PHILBECK, JANICE MACDONALD | $11.22 | $11.22 |
07/23/2015 | PAYMENT | PHILBECK, JANICE CHECK NUM: 825 | $-11.22 | $0.00 |
07/08/2015 | BILL | PHILBECK, JANICE MACDONALD | $11.22 | $11.22 |
07/30/2014 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 661 | $-11.22 | $0.00 |
07/10/2014 | BILL | PHILBECK, JANICE MACDONALD | $11.22 | $11.22 |
07/31/2013 | PAYMENT | PHILBECK, JANICE CHECK NUM: 501 | $-11.22 | $0.00 |
07/16/2013 | BILL | PHILBECK, JANICE MACDONALD | $11.22 | $11.22 |
07/25/2012 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 5857 | $-11.22 | $0.00 |
07/10/2012 | BILL | PHILBECK, JANICE MACDONALD | $11.22 | $11.22 |
08/02/2011 | PAYMENT | PHILBECK, JANICE MACDONALD CHECK NUM: 5709 | $-11.22 | $0.00 |
07/14/2011 | BILL | PHILBECK, JANICE MACDONALD | $11.22 | $11.22 |
08/17/2010 | PAYMENT | PHILBECK, JANICE M CHECK NUM: 5533 | $-11.29 | $0.00 |
07/14/2010 | BILL | PHILBECK, JANICE MACDONALD | $11.29 | $11.29 |
08/10/2009 | PAYMENT | PHILBECK, JANICE MACDONALD CHECK NUM: 5329 | $-11.29 | $0.00 |
07/21/2009 | BILL | PHILBECK, JANICE MACDONALD | $11.29 | $11.29 |
08/13/2008 | PAYMENT | JANICE PHILBECK CHECK NUM: 5077 | $-11.34 | $0.00 |
07/14/2008 | BILL | MACDONALD, DONOVAN P | $11.34 | $11.34 |
07/27/2007 | PAYMENT | MACDONALD, DONOVAN P CHECK NUM: 2501 | $-11.34 | $0.00 |
07/13/2007 | BILL | MACDONALD, DONOVAN P | $11.34 | $11.34 |
09/05/2006 | PAYMENT | MACDONALD, DONOVAN P CHECK NUM: 2368 | $-11.33 | $0.00 |
07/19/2006 | BILL | MACDONALD, DONOVAN P | $11.33 | $11.33 |
09/07/2005 | PAYMENT | MACDONALD, DONOVAN P CHECK NUM: 2075 | $-11.32 | $0.00 |
07/21/2005 | BILL | MACDONALD, DONOVAN P | $11.32 | $11.32 |
08/02/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | MACDONALD, DONOVAN P @ | $11.34 | $11.34 |
08/21/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | MACDONALD, DONOVAN P @ | $11.34 | $11.34 |