10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.23 | $71.92 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $71.69 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.23 | $70.31 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.23 | $70.08 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.10 | $69.85 |
07/10/2024 | BILL | LAVORATO, SAM A & PATRICIA | $27.61 | $68.75 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.23 | $41.14 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.23 | $40.91 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $40.68 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $33.68 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.66 | $31.75 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.38 | $30.09 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $28.71 |
07/12/2023 | BILL | LAVORATO, SAM A & PATRICIA | $27.61 | $27.61 |
08/26/2022 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 16992 | $-29.85 | $0.00 |
08/26/2022 | AMENDMENT | adj to amt paid | $2.24 | $29.85 |
07/12/2022 | BILL | LAVORATO, SAM A & PATRICIA | $27.61 | $27.61 |
08/16/2021 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 16720 | $-29.00 | $0.00 |
08/16/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.27 | $29.00 |
07/14/2021 | BILL | LAVORATO, SAM A & PATRICIA | $28.73 | $28.73 |
08/14/2020 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 16580 | $-13.57 | $0.00 |
07/15/2020 | BILL | LAVORATO, SAM A & PATRICIA | $13.57 | $13.57 |
04/23/2020 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 16537 | $-16.55 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.95 | $16.55 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $15.60 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.81 | $15.60 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.68 | $14.79 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.54 | $14.11 |
07/10/2019 | BILL | LAVORATO, SAM A & PATRICIA | $13.57 | $13.57 |
07/23/2018 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 16089 | $-13.52 | $0.00 |
07/09/2018 | BILL | LAVORATO, SAM A & PATRICIA | $13.52 | $13.52 |
07/27/2017 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 15917 | $-12.29 | $0.00 |
07/07/2017 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
08/17/2016 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 15494 | $-12.29 | $0.00 |
07/08/2016 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
07/28/2015 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 15131 | $-12.29 | $0.00 |
07/08/2015 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
07/29/2014 | PAYMENT | LAVORATO, PATRICIA CHECK NUM: 14763 | $-12.29 | $0.00 |
07/10/2014 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
08/21/2013 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 14402 | $-12.29 | $0.00 |
07/16/2013 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
08/02/2012 | PAYMENT | LAVORATO, PATRICIA CHECK NUM: 14034 | $-12.29 | $0.00 |
07/10/2012 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
08/02/2011 | PAYMENT | LAVORATO, PATRICIA L CHECK NUM: 13695 | $-12.29 | $0.00 |
07/14/2011 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
08/13/2010 | PAYMENT | LAVORATO, PATRICIA CHECK NUM: 13374 | $-12.29 | $0.00 |
07/14/2010 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
08/20/2009 | PAYMENT | LAVORATO, SAM A & PATRICIA CHECK NUM: 13102 | $-12.29 | $0.00 |
07/21/2009 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
07/29/2008 | PAYMENT | LAVORATO, PATRICIA CHECK NUM: 12712 | $-12.29 | $0.00 |
07/14/2008 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
07/24/2007 | PAYMENT | LAVORATO, SAM A & PATRICIA CHECK NUM: 12332 | $-12.29 | $0.00 |
07/13/2007 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
08/15/2006 | PAYMENT | LAVORATO, SAM A & PATRICIA CHECK NUM: 11977 | $-12.29 | $0.00 |
07/19/2006 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
08/08/2005 | PAYMENT | LAVORATO, SAM A & PATRICIA CHECK NUM: 11599 | $-12.29 | $0.00 |
07/21/2005 | BILL | LAVORATO, SAM A & PATRICIA | $12.29 | $12.29 |
07/20/2004 | PAYMENT | @ | $-12.31 | $0.00 |
07/01/2004 | BILL | LAVORATO, SAM A & PATR @ | $12.31 | $12.31 |
08/01/2003 | PAYMENT | @ | $-12.31 | $0.00 |
07/01/2003 | BILL | LAVORATO, SAM A & PATR @ | $12.31 | $12.31 |