08/19/2024 | PAYMENT | RICCITELLI, CARL G CHECK 218 | $-13.64 | $0.00 |
07/10/2024 | BILL | RICCITELLI, CARL GEORGE | $13.64 | $13.64 |
08/07/2023 | PAYMENT | RICCITELLI, CARL GEORGE CHECK NUM: 186 | $-13.64 | $0.00 |
07/12/2023 | BILL | RICCITELLI, CARL GEORGE | $13.64 | $13.64 |
08/11/2022 | PAYMENT | RICCITELLI, CARL G CHECK NUM: 00160 | $-13.64 | $0.00 |
07/12/2022 | BILL | RICCITELLI, CARL GEORGE | $13.64 | $13.64 |
09/17/2021 | PAYMENT | ECT CASH | $-0.45 | $0.00 |
09/17/2021 | AMENDMENT | Removed pen, too small to bill | $-0.02 | $0.45 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.02 | $0.47 |
08/06/2021 | PAYMENT | RICCITELLI, CARL G CHECK NUM: 124 | $-14.40 | $0.45 |
07/14/2021 | BILL | RICCITELLI, CARL GEORGE | $14.85 | $14.85 |
08/19/2020 | PAYMENT | RICCITELLI, CARL G CHECK NUM: 1743 | $-14.67 | $0.00 |
07/15/2020 | BILL | RICCITELLI, CARL GEORGE | $14.67 | $14.67 |
08/19/2019 | PAYMENT | RICCITELLI, CARL G CHECK NUM: 1756 | $-14.67 | $0.00 |
07/10/2019 | BILL | RICCITELLI, CARL GEORGE | $14.67 | $14.67 |
08/17/2018 | PAYMENT | ECT CASH | $-0.10 | $0.00 |
08/16/2018 | PAYMENT | RICCITELLI, CARL G CHECK NUM: 1703 | $-14.52 | $0.10 |
08/16/2018 | ADJUSTMENT | Entered wrong amount NUM: 1703 | $14.62 | $14.62 |
08/16/2018 | VOID | RICCITELLI, CARL G CHECK NUM: 1703 | $-14.62 | $0.00 |
07/09/2018 | BILL | RICCITELLI, CARL GEORGE | $14.62 | $14.62 |
08/24/2017 | PAYMENT | FOXX, GEORGE J CHECK NUM: INTL MO | $-13.30 | $0.00 |
07/07/2017 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
10/04/2016 | PAYMENT | FOXX, GEORGE J CHECK NUM: MO | $-13.83 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.83 |
07/08/2016 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
04/05/2016 | PAYMENT | FOXX, GEORGE J CHECK NUM: 2172846334 | $-16.23 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.93 | $16.23 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.80 | $15.30 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $14.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.83 |
07/08/2015 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
07/31/2014 | PAYMENT | TAX DOCTOR/ DR GEORGE FOXX CHECK NUM: 4459 | $-13.30 | $0.00 |
07/10/2014 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
08/14/2013 | PAYMENT | FOXX, GEORGE DR/TAX DOCTOR CHECK NUM: 4353 | $-13.30 | $0.00 |
07/16/2013 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
08/15/2012 | PAYMENT | TAX DOCTOR/FOXX, GEORGE CHECK NUM: 4265 | $-13.30 | $0.00 |
07/10/2012 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
08/12/2011 | PAYMENT | FOXX, GEORGE J CHECK NUM: 4170 | $-13.30 | $0.00 |
07/14/2011 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
08/18/2010 | PAYMENT | FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5862 | $-13.30 | $0.00 |
07/14/2010 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
09/02/2009 | PAYMENT | TAX DOCTOR CHECK NUM: 3116 | $-13.30 | $0.00 |
07/21/2009 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
08/20/2008 | PAYMENT | FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5725 | $-13.30 | $0.00 |
07/14/2008 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
07/31/2007 | PAYMENT | FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5503 | $-13.30 | $0.00 |
07/13/2007 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
08/08/2006 | PAYMENT | FOXX, GEORGE J CHECK NUM: 5233 | $-13.30 | $0.00 |
07/19/2006 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5249 | $-13.30 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-0.56 | $13.30 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5249 | $13.30 | $13.86 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.56 |
09/22/2005 | VOID | FOXX, GEORGE J CHECK NUM: 5249 | $-13.30 | $0.53 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
07/21/2005 | BILL | FOXX, GEORGE J | $13.30 | $13.30 |
08/18/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | FOXX, GEORGE J @ | $13.31 | $13.31 |
08/11/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | FOXX, GEORGE J @ | $13.31 | $13.31 |