07/26/2024 | PAYMENT | STAPLES, MARY C CHECK 1003 | $-28.64 | $0.00 |
07/10/2024 | BILL | STAPLES, MILTON | $28.64 | $28.64 |
04/03/2024 | PAYMENT | STAPLES, MARY CHECK 562 | $-34.94 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.00 | $34.94 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $32.94 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $31.22 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
07/12/2023 | BILL | STAPLES, MILTON | $28.64 | $28.64 |
08/02/2022 | PAYMENT | STAPLES, MARY C CHECK NUM: 0515 | $-28.64 | $0.00 |
07/12/2022 | BILL | STAPLES, MILTON | $28.64 | $28.64 |
08/26/2021 | PAYMENT | STAPLES, MARY C CHECK NUM: 484 | $-29.85 | $0.00 |
07/14/2021 | BILL | STAPLES, MILTON | $29.85 | $29.85 |
07/30/2020 | PAYMENT | STAPLES, MARY C CHECK NUM: 413 | $-14.67 | $0.00 |
07/15/2020 | BILL | STAPLES, MILTON | $14.67 | $14.67 |
08/22/2019 | PAYMENT | STAPLES, MARY C CHECK NUM: 433 | $-14.67 | $0.00 |
07/10/2019 | BILL | STAPLES, MILTON | $14.67 | $14.67 |
07/24/2018 | PAYMENT | STAPLES, MARY C CHECK NUM: 364 | $-14.62 | $0.00 |
07/09/2018 | BILL | STAPLES, MILTON | $14.62 | $14.62 |
07/24/2017 | PAYMENT | STAPLES, MARY CHECK NUM: 292 | $-13.30 | $0.00 |
07/07/2017 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/04/2016 | PAYMENT | STAPLES, MARY C CHECK NUM: 325 | $-13.30 | $0.00 |
07/08/2016 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
07/21/2015 | PAYMENT | STAPLES, MARY C CHECK NUM: 0255 | $-13.30 | $0.00 |
07/08/2015 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/12/2014 | PAYMENT | MARY C STAPLES CHECK BANK: WF INTERNET NUM: 014081218037569 | $-13.30 | $0.00 |
07/10/2014 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
07/23/2013 | PAYMENT | MARY C STAPLES CHECK BANK: WF INTERNET NUM: 013072318049881 | $-13.30 | $0.00 |
07/16/2013 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/17/2012 | PAYMENT | MARY C STAPLES CHECK BANK: WF INTERNET NUM: 012081718029114 | $-13.30 | $0.00 |
07/10/2012 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/11/2011 | PAYMENT | MARY C STAPLES CHECK BANK: WF INTERNET NUM: 011081118021334 | $-13.30 | $0.00 |
07/14/2011 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/09/2010 | PAYMENT | STAPLES, MILTON CHECK NUM: 5798 | $-13.30 | $0.00 |
07/14/2010 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/20/2009 | PAYMENT | STAPLES, MILTON CHECK NUM: 5682 | $-13.30 | $0.00 |
07/21/2009 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/08/2008 | PAYMENT | STAPLES, MILTON CHECK NUM: 5463 | $-13.30 | $0.00 |
07/14/2008 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/21/2007 | PAYMENT | STAPLES, MILTON CHECK NUM: 5115 | $-13.30 | $0.00 |
07/13/2007 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
09/15/2006 | PAYMENT | STAPLES, MILTON CHECK NUM: 4706 | $-13.30 | $0.00 |
07/19/2006 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
09/09/2005 | PAYMENT | STAPLES, MILTON CHECK NUM: 3946 | $-13.30 | $0.00 |
07/21/2005 | BILL | STAPLES, MILTON | $13.30 | $13.30 |
08/11/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | STAPLES, MILTON @ | $13.31 | $13.31 |
08/15/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | STAPLES, MILTON @ | $13.31 | $13.31 |