07/23/2024 | PAYMENT | "TONI FITZGERALD" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | FITZGERALD, TONI L TR ET AL | $69.04 | $69.04 |
09/12/2023 | PAYMENT | TONI FITZGERALD CHECK OPCC | $-71.80 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | FITZGERALD, TONI L TR ET AL | $69.04 | $69.04 |
07/25/2022 | PAYMENT | FITZGERALD, TONI CHECK NUM: OP INTERNET | $-69.04 | $0.00 |
07/12/2022 | BILL | FITZGERALD, TONI L TR ET AL | $69.04 | $69.04 |
08/25/2021 | PAYMENT | FITZGERALD, TONI CREDIT: D BANK: OP INTERNET NUM: 01851Y | $-73.82 | $0.00 |
07/14/2021 | BILL | FITZGERALD, TONI L TR ET AL | $73.82 | $73.82 |
09/15/2020 | PAYMENT | TONI FITZGERALD CHECK NUM: ACH | $-60.47 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | FITZGERALD, TONI L TR ET AL | $58.14 | $58.14 |
07/29/2019 | PAYMENT | FITZGERALD, TONI L CREDIT: D BANK: OP INTERNET NUM: 195758 | $-58.14 | $0.00 |
07/10/2019 | BILL | FITZGERALD, TONI L TR ET AL | $58.14 | $58.14 |
05/01/2019 | PAYMENT | VINCENT, DENISE CREDIT: D BANK: OP INTERNET NUM: 03029B | $-70.69 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.06 | $70.69 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.48 | $66.63 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | FITZGERALD, TONI L TR ET AL | $57.93 | $57.93 |
09/14/2017 | PAYMENT | FITZGERALD, TONI CREDIT: D BANK: OP INTERNET NUM: 00307P | $-54.79 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
07/29/2016 | PAYMENT | FITZGERALD, TONI CHECK NUM: 2733 | $-52.68 | $0.00 |
07/08/2016 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
08/06/2015 | PAYMENT | FITZGERALD, TONI CHECK NUM: 2586 | $-52.68 | $0.00 |
07/08/2015 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
08/06/2014 | PAYMENT | FITZGERALD, TONI L CHECK NUM: 2462 | $-52.68 | $0.00 |
07/10/2014 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
08/13/2013 | PAYMENT | FITZGERALD, TONI L CHECK NUM: 2307 | $-52.68 | $0.00 |
07/16/2013 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
07/27/2012 | PAYMENT | FITZGERALD, TONI L TR ET AL CHECK NUM: 2162 | $-52.68 | $0.00 |
07/10/2012 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
07/27/2011 | PAYMENT | FITZGERALD, TONI CHECK NUM: 2059 | $-52.68 | $0.00 |
07/14/2011 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
08/06/2010 | PAYMENT | FITZGERALD, TONI L TR ET AL CHECK NUM: 1973 | $-52.68 | $0.00 |
07/14/2010 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
08/04/2009 | PAYMENT | FITZGERALD, TONI L TR ET AL CHECK NUM: 1748 | $-52.68 | $0.00 |
07/21/2009 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
07/25/2008 | PAYMENT | FITZGERALD, TONI L TR ET AL CHECK NUM: 1631 | $-52.68 | $0.00 |
07/14/2008 | BILL | FITZGERALD, TONI L TR ET AL | $52.68 | $52.68 |
08/01/2007 | PAYMENT | FITZGERALD, TONI ET AL CHECK NUM: 1814 | $-52.68 | $0.00 |
07/13/2007 | BILL | FITZGERALD, TONI ET AL | $52.68 | $52.68 |
08/31/2006 | PAYMENT | WETZLER, GEORGE III CHECK NUM: 95186 | $-52.68 | $0.00 |
07/19/2006 | BILL | WETZLER, GEORGE III | $52.68 | $52.68 |
09/07/2005 | PAYMENT | WETZLER, GEORGE III CHECK NUM: 1066 | $-52.68 | $0.00 |
07/21/2005 | BILL | WETZLER, GEORGE III | $52.68 | $52.68 |
08/23/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | WETZLER, GEORGE III @ | $52.75 | $52.75 |
03/11/2004 | PAYMENT | @ | $-56.97 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $4.22 | $56.97 |
07/01/2003 | BILL | WETZLER, GEORGE III @ | $52.75 | $52.75 |