08/29/2024 | PAYMENT | "MELISSA ZURZOLO" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | ZURZOLO, JAMES & MELISSA S | $69.04 | $69.04 |
09/11/2023 | PAYMENT | MELISSA ZURZOLO 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 | ZURZOLO, JAMES & MELISSA S | $69.04 | $69.04 |
08/10/2022 | PAYMENT | ZURZOLO, MELISSA CREDIT: D BANK: OP INTERNET NUM: 009694 | $-69.04 | $0.00 |
07/12/2022 | BILL | ZURZOLO, JAMES & MELISSA S | $69.04 | $69.04 |
07/22/2021 | PAYMENT | JO HARMS CHECK BANK: WF INTERNET NUM: 021072203081253 | $-73.82 | $0.00 |
07/14/2021 | BILL | HARMS, JO | $73.82 | $73.82 |
07/24/2020 | PAYMENT | HARMS, JO CHECK NUM: 020072403128076 | $-58.14 | $0.00 |
07/15/2020 | BILL | HARMS, JO | $58.14 | $58.14 |
08/12/2019 | PAYMENT | JO HARMS CHECK BANK: WF INTERNET NUM: 019081203078583 | $-58.14 | $0.00 |
07/10/2019 | BILL | HARMS, JO | $58.14 | $58.14 |
08/13/2018 | PAYMENT | JO HARMS CHECK BANK: WF INTERNET NUM: 018081303053750 | $-57.93 | $0.00 |
07/09/2018 | BILL | HARMS, JO | $57.93 | $57.93 |
08/01/2017 | PAYMENT | JO HARMS CHECK BANK: WF INTERNET NUM: 017080103177337 | $-52.68 | $0.00 |
07/07/2017 | BILL | HARMS, JO | $52.68 | $52.68 |
08/01/2016 | PAYMENT | JO HARMS CHECK BANK: WF INTERNET NUM: 016080103121223 | $-52.68 | $0.00 |
07/08/2016 | BILL | HARMS, JO | $52.68 | $52.68 |
08/03/2015 | PAYMENT | JO HARMS CHECK BANK: WF INTERNET NUM: 015080303098285 | $-52.68 | $0.00 |
07/08/2015 | BILL | HARMS, JO | $52.68 | $52.68 |
08/01/2014 | PAYMENT | JO HARMS CHECK BANK: WF INTERNET NUM: 014080103150642 | $-52.68 | $0.00 |
07/10/2014 | BILL | HARMS, JO | $52.68 | $52.68 |
07/29/2013 | PAYMENT | JO HARMS CHECK BANK: WF INTERNET NUM: 013072903046295 | $-52.68 | $0.00 |
07/16/2013 | BILL | HARMS, JO | $52.68 | $52.68 |
07/31/2012 | PAYMENT | HARMS, JO CHECK NUM: 5921 | $-52.68 | $0.00 |
07/10/2012 | BILL | HARMS, JO | $52.68 | $52.68 |
07/22/2011 | PAYMENT | HARMS, JO CHECK NUM: 5859 | $-52.68 | $0.00 |
07/14/2011 | BILL | HARMS, JO | $52.68 | $52.68 |
08/18/2010 | PAYMENT | HARMS, JO CHECK NUM: 5781 | $-52.68 | $0.00 |
07/14/2010 | BILL | HARMS, JO | $52.68 | $52.68 |
08/06/2009 | PAYMENT | HARMS, JO CHECK NUM: 5718 | $-52.68 | $0.00 |
07/21/2009 | BILL | HARMS, JO | $52.68 | $52.68 |
07/24/2008 | PAYMENT | HARMS, JO CHECK NUM: 5648 | $-52.68 | $0.00 |
07/14/2008 | BILL | HARMS, JO | $52.68 | $52.68 |
07/24/2007 | PAYMENT | HARMS, JO CHECK NUM: 52.68 | $-52.68 | $0.00 |
07/13/2007 | BILL | HARMS, JO | $52.68 | $52.68 |
08/14/2006 | PAYMENT | HARMS, JO CHECK NUM: 5533 | $-52.68 | $0.00 |
07/19/2006 | BILL | HARMS, JO | $52.68 | $52.68 |
08/10/2005 | PAYMENT | HARMS, JO CHECK NUM: 5476 | $-52.68 | $0.00 |
07/21/2005 | BILL | HARMS, JO | $52.68 | $52.68 |
07/20/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | HARMS, JO @ | $52.75 | $52.75 |
08/19/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | HARMS, JO @ | $52.75 | $52.75 |