08/21/2024 | PAYMENT | MADASSERY, FRANCIS CHECK 771 | $-161.42 | $0.00 |
07/10/2024 | BILL | MADASSERY, FRANCIS | $69.04 | $161.42 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.58 | $92.38 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.58 | $91.80 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $91.22 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | MADASSERY, FRANCIS | $69.04 | $69.04 |
07/29/2022 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 165 | $-69.04 | $0.00 |
07/12/2022 | BILL | BANDISH, BRUCE E | $69.04 | $69.04 |
08/06/2021 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 146 | $-73.82 | $0.00 |
07/14/2021 | BILL | BANDISH, BRUCE E | $73.82 | $73.82 |
07/28/2020 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 148 | $-58.14 | $0.00 |
07/15/2020 | BILL | BANDISH, BRUCE E | $58.14 | $58.14 |
08/08/2019 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 141 | $-58.14 | $0.00 |
07/10/2019 | BILL | BANDISH, BRUCE E | $58.14 | $58.14 |
07/20/2018 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 129 | $-57.93 | $0.00 |
07/09/2018 | BILL | BANDISH, BRUCE E | $57.93 | $57.93 |
08/01/2017 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 115 | $-52.68 | $0.00 |
07/07/2017 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
07/28/2016 | PAYMENT | BANDISH, BRUCE E & ANNA-MARIE CHECK NUM: 300 | $-52.68 | $0.00 |
07/08/2016 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
07/22/2015 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 221 | $-52.68 | $0.00 |
07/08/2015 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
07/29/2014 | PAYMENT | BANDISH, BRUCE E ET AL CHECK NUM: 197 | $-52.68 | $0.00 |
07/10/2014 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
07/31/2013 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 158.04 | $-52.68 | $0.00 |
07/16/2013 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
07/23/2012 | PAYMENT | BANDISH, BRUCE E & ANNA-MARIE CHECK NUM: 132 | $-52.68 | $0.00 |
07/10/2012 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
08/10/2011 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 437 | $-52.68 | $0.00 |
07/14/2011 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
07/29/2010 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 395 | $-52.68 | $0.00 |
07/14/2010 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
08/11/2009 | PAYMENT | BRUCE BANDISH CHECK NUM: 338 | $-52.68 | $0.00 |
07/21/2009 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
08/05/2008 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 284 | $-52.68 | $0.00 |
07/14/2008 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
07/31/2007 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 240 | $-52.68 | $0.00 |
07/13/2007 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
08/08/2006 | PAYMENT | BANDISH, BRUCE E CHECK NUM: 197 | $-52.68 | $0.00 |
07/19/2006 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
08/02/2005 | PAYMENT | BRUCE BANDISH CHECK NUM: 145 | $-52.68 | $0.00 |
07/21/2005 | BILL | BANDISH, BRUCE E | $52.68 | $52.68 |
08/06/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | BANDISH, BRUCE E @ | $52.75 | $52.75 |
08/13/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | BANDISH, BRUCE E @ | $52.75 | $52.75 |