07/26/2024 | PAYMENT | TAMBUR, RICHARD A CHECK 247 | $-28.38 | $0.00 |
07/10/2024 | BILL | TAMBUR, NICK M | $28.38 | $28.38 |
07/25/2023 | PAYMENT | TANOVICH, RICHARD A CHECK NUM: 225 | $-28.38 | $0.00 |
07/12/2023 | BILL | TAMBUR, NICK M | $28.38 | $28.38 |
08/02/2022 | PAYMENT | TANOVICH, RICHARD A CHECK NUM: 0103 | $-28.38 | $0.00 |
07/12/2022 | BILL | TAMBUR, NICK M | $28.38 | $28.38 |
08/12/2021 | PAYMENT | TANOVICH, RICHARD A CHECK NUM: 500 | $-29.57 | $0.00 |
07/14/2021 | BILL | TAMBUR, NICK M | $29.57 | $29.57 |
08/10/2020 | PAYMENT | TANOVICH, RICHARD A CHECK NUM: 475 | $-14.40 | $0.00 |
07/15/2020 | BILL | TAMBUR, NICK M | $14.40 | $14.40 |
08/13/2019 | PAYMENT | TANOVICH, RICARD A CHECK NUM: 4451 | $-14.40 | $0.00 |
07/10/2019 | BILL | TAMBUR, NICK M | $14.40 | $14.40 |
04/26/2019 | PAYMENT | TAMBUR, RICHARD A CHECK NUM: 4442 | $-17.49 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | TAMBUR, NICK M | $14.34 | $14.34 |
07/24/2017 | PAYMENT | TAMBUR, HELEN S & TANOVICH, RI CHECK NUM: 4266 | $-13.04 | $0.00 |
07/07/2017 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
07/26/2016 | PAYMENT | TAMBUR, HELEN S & TANOVICH, RI CHECK NUM: 4242 | $-13.04 | $0.00 |
07/08/2016 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
07/24/2015 | PAYMENT | TAMBUR, HELEN S CHECK NUM: 4329 | $-13.04 | $0.00 |
07/08/2015 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
07/29/2014 | PAYMENT | TAMBUR, HELEN CHECK NUM: 4115 | $-13.04 | $0.00 |
07/10/2014 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
04/30/2014 | PAYMENT | TAMBUR, HELEN S CHECK NUM: 4085 | $-39.90 | $0.00 |
04/30/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.11 | $39.90 |
04/01/2014 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $39.90 |
03/03/2014 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/03/2014 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $38.77 |
01/02/2014 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/02/2013 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/04/2013 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $37.66 |
10/01/2013 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $36.90 |
09/03/2013 | INTEREST | Monthly Interest | $0.11 | $36.38 |
08/01/2013 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/16/2013 | BILL | TAMBUR, NICK M | $13.04 | $36.16 |
07/01/2013 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/03/2013 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $15.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $14.99 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
08/01/2011 | PAYMENT | TAMBUR, HELEN S CHECK NUM: 3342 | $-13.04 | $0.00 |
07/14/2011 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
07/26/2010 | PAYMENT | TAMBUR, HELEN CHECK NUM: 2806 | $-13.04 | $0.00 |
07/14/2010 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
08/11/2009 | PAYMENT | TAMBUR, HELEN CHECK NUM: 2272 | $-13.04 | $0.00 |
07/21/2009 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
07/25/2008 | PAYMENT | TAMBUR, NICK M CHECK NUM: 1751 | $-13.04 | $0.00 |
07/14/2008 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
08/24/2007 | PAYMENT | TAMBUR, HELEN CHECK NUM: 1252 | $-13.04 | $0.00 |
07/13/2007 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
08/04/2006 | PAYMENT | TAMBUR, NICK M CHECK NUM: 1203 | $-13.04 | $0.00 |
07/19/2006 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
08/05/2005 | PAYMENT | TAMBUR, NICK M CHECK NUM: 9866 | $-13.04 | $0.00 |
07/21/2005 | BILL | TAMBUR, NICK M | $13.04 | $13.04 |
07/20/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | TAMBUR, NICK M @ | $13.06 | $13.06 |
08/07/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | TAMBUR, NICK M @ | $13.06 | $13.06 |