08/06/2024 | PAYMENT | SCRAMUZZA, ROSE & SPARACINO, DONNA CHECK 11389 | $-28.64 | $0.00 |
07/10/2024 | BILL | SCRAMUZZA, NICOLA ETAL | $28.64 | $28.64 |
08/23/2023 | PAYMENT | SORAMUZZA, ROSE & DONNA SPARAO CHECK NUM: 11385 | $-28.64 | $0.00 |
07/12/2023 | BILL | SCRAMUZZA, NICOLA ETAL | $28.64 | $28.64 |
08/02/2022 | PAYMENT | SCRAMUZZA, ROSE & DONNA CHECK NUM: 11294 | $-28.64 | $0.00 |
07/12/2022 | BILL | SCRAMUZZA, NICOLA ETAL | $28.64 | $28.64 |
08/17/2021 | PAYMENT | SCRAMUZZA, ROSE & SPARACINO, D CHECK NUM: 11191 | $-29.85 | $0.00 |
07/14/2021 | BILL | SCRAMUZZA, NICOLA ETAL | $29.85 | $29.85 |
08/06/2020 | PAYMENT | SCRAMUZZA, ROSE/SPARACINO, D CHECK NUM: 11099 | $-14.67 | $0.00 |
07/15/2020 | BILL | SCRAMUZZA, NICOLA ETAL | $14.67 | $14.67 |
09/17/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.10 | $0.00 |
08/09/2019 | PAYMENT | SCRAMUZZA, ROSE & DONNA CHECK NUM: 11001 | $-14.57 | $0.10 |
07/10/2019 | BILL | SCRAMUZZA, NICOLA ETAL | $14.67 | $14.67 |
08/02/2018 | PAYMENT | SCRAMUZZA, ROSE & NICK J CHECK NUM: 10938 | $-14.62 | $0.00 |
07/09/2018 | BILL | SCRAMUZZA, NICOLA ETAL | $14.62 | $14.62 |
07/21/2017 | PAYMENT | SCRAMUZZA, ROSE & SPARACNINO,D CHECK NUM: 10821 | $-13.30 | $0.00 |
07/07/2017 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
07/20/2016 | PAYMENT | SCRAMUZZA, ROSE & ETAL CHECK NUM: 10754 | $-13.30 | $0.00 |
07/08/2016 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
07/24/2015 | PAYMENT | SCRAMUZZA, ROSE CHECK NUM: 10658 | $-36.75 | $0.00 |
07/08/2015 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $36.75 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.23 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.93 | $16.23 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.30 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.50 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
07/10/2014 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
08/15/2013 | PAYMENT | SCRAMUZZA, ROSE & DONNA CHECK NUM: 10463 | $-13.30 | $0.00 |
07/16/2013 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
08/08/2012 | PAYMENT | SCRAMUZZA, ROSE & DONNA CHECK NUM: 10208 | $-13.30 | $0.00 |
07/10/2012 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
08/08/2011 | PAYMENT | SCRAMUZZA, ROSE & DONNA CHECK NUM: 10050 | $-13.30 | $0.00 |
07/14/2011 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
08/03/2010 | PAYMENT | SCRAMUZZA, ROSE CHECK NUM: 9800 | $-13.30 | $0.00 |
07/14/2010 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
08/20/2009 | PAYMENT | SCRAMUZZA, NICOLA ETAL CHECK NUM: 9638 | $-13.30 | $0.00 |
07/21/2009 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
07/29/2008 | PAYMENT | SCRAMUZZA, ROSE CHECK NUM: 9449 | $-13.30 | $0.00 |
07/14/2008 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
08/07/2007 | PAYMENT | SCRAMUZZA, ROSE CHECK NUM: 9278 | $-13.30 | $0.00 |
07/13/2007 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
08/14/2006 | PAYMENT | SCRAMUZZA, NICOLA ETAL CHECK NUM: 9104 | $-13.30 | $0.00 |
07/19/2006 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
08/04/2005 | PAYMENT | ROSE SCRAMUZZA CHECK NUM: 8961 | $-13.30 | $0.00 |
07/21/2005 | BILL | SCRAMUZZA, NICOLA ETAL | $13.30 | $13.30 |
07/30/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SCRAMUZZA, NICOLA ETAL @ | $13.31 | $13.31 |
08/04/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | SCRAMUZZA, NICOLA ETAL @ | $13.31 | $13.31 |