11/26/2024 | PAYMENT | ELISSA BURDA ONLINE | $-75.25 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $75.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.80 |
07/10/2024 | BILL | BURDA, EFIM L & ELISSA N TR | $69.04 | $69.04 |
08/04/2023 | PAYMENT | BURDA, ELISSA CHECK BANK: OP INTERNET NUM: WB8JRQ4QA | $-69.04 | $0.00 |
07/12/2023 | BILL | BURDA, EFIM L & ELISSA N TR | $69.04 | $69.04 |
08/01/2022 | PAYMENT | BURDA, ELISSA CHECK BANK: OP INTERNET NUM: 0VNB5MZNL | $-69.04 | $0.00 |
07/12/2022 | BILL | BURDA, ELISSA M & EFIM TR | $69.04 | $69.04 |
08/05/2021 | PAYMENT | BURDA, ELISSA CHECK BANK: OP INTERNET NUM: PVGXJ5VML | $-73.82 | $0.00 |
07/14/2021 | BILL | BURDA, ELISSA M & EFIM TR | $73.82 | $73.82 |
08/18/2020 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | BURDA, ELISSA M & EFIM TR | $58.14 | $58.14 |
10/21/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 00158G | $-63.38 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | BOSNAK, ELI & ROBIN | $58.14 | $58.14 |
08/02/2018 | PAYMENT | BOSNAK, ROBIN & BARBARA CHECK NUM: 1146 | $-57.93 | $0.00 |
07/09/2018 | BILL | BOSNAK, ELI & ROBIN | $57.93 | $57.93 |
08/08/2017 | PAYMENT | BOSNAK, ROBIN A & BARBARA A CHECK NUM: 1028 | $-52.68 | $0.00 |
07/07/2017 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
08/10/2016 | PAYMENT | BOSNAK, ROBIN A & BARBARA A CHECK NUM: 1007 | $-52.68 | $0.00 |
07/08/2016 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
08/25/2015 | PAYMENT | BOSNAK, ROBIN A & BARBARA A CHECK NUM: 4962 | $-52.68 | $0.00 |
07/08/2015 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
08/06/2014 | PAYMENT | BOSNAK, ROBIN & BARBARA CHECK NUM: 4566 | $-52.68 | $0.00 |
07/10/2014 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
08/13/2013 | PAYMENT | BOSNAK, ELI & ROBIN CHECK NUM: 3493 | $-52.68 | $0.00 |
07/16/2013 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
08/09/2012 | PAYMENT | BOSNAK, ROBIN A & BARBARA A CHECK NUM: 4236 | $-52.68 | $0.00 |
07/10/2012 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
08/18/2011 | PAYMENT | BOSNAK, ROBIN A & BARBARA A CHECK NUM: 4023 | $-52.68 | $0.00 |
07/14/2011 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
08/20/2010 | PAYMENT | BOSNAK, ROBIN & BARBARA CHECK NUM: 3215 | $-52.68 | $0.00 |
07/14/2010 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
09/04/2009 | PAYMENT | BOSNAK, ELI & ROBIN CHECK NUM: 3296 | $-52.68 | $0.00 |
07/21/2009 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
07/25/2008 | PAYMENT | BOSNAK, ELI & ROBIN CHECK NUM: 14834 | $-52.68 | $0.00 |
07/14/2008 | BILL | BOSNAK, ELI & ROBIN | $52.68 | $52.68 |
07/25/2007 | PAYMENT | BOSNAK, KATHERYN L & ELI CHECK NUM: 14513 | $-52.68 | $0.00 |
07/13/2007 | BILL | BOSNAK, KATHERYN L & ELI | $52.68 | $52.68 |
08/15/2006 | PAYMENT | BOSNAK, KATHERYN L & ELI CHECK NUM: 14267 | $-52.68 | $0.00 |
07/19/2006 | BILL | BOSNAK, KATHERYN L & ELI | $52.68 | $52.68 |
08/08/2005 | PAYMENT | ELI BOSNAK CHECK NUM: 14008 | $-52.68 | $0.00 |
07/21/2005 | BILL | BOSNAK, KATHERYN L & ELI | $52.68 | $52.68 |
07/20/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | BOSNAK, KATHERYN L & E @ | $52.75 | $52.75 |
08/04/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | BOSNAK, KATHERYN L & E @ | $52.75 | $52.75 |