12/17/2024 | PAYMENT | "TIM POPP" ONLINE | $-46.23 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.12 | $46.23 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $44.11 |
07/10/2024 | BILL | POPP, TIMOTHY J & DANIELL M | $42.41 | $42.41 |
10/26/2023 | PAYMENT | TIMOTHY POPP CHECK OPECK | $-46.23 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.12 | $46.23 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $44.11 |
07/12/2023 | BILL | POPP, TIMOTHY J & DANIELL M | $42.41 | $42.41 |
10/24/2022 | PAYMENT | POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: 9R8DNG8PL | $-46.23 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.12 | $46.23 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.70 | $44.11 |
07/12/2022 | BILL | POPP, TIMOTHY J & DANIELL M | $42.41 | $42.41 |
12/07/2021 | PAYMENT | POPP, TIMOTHY CHECK BANK: OP INTERNET NUM: FWR0QR6NL | $-48.86 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.24 | $48.86 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.79 | $46.62 |
07/14/2021 | BILL | POPP, TIMOTHY J & DANIELL M | $44.83 | $44.83 |
08/10/2020 | PAYMENT | TIMOTHY POPP CHECK NUM: ACH | $-29.49 | $0.00 |
07/15/2020 | BILL | POPP, TIMOTHY J & DANIELL M | $29.49 | $29.49 |
08/20/2019 | PAYMENT | POPP, TIM CREDIT: D BANK: OP INTERNET NUM: 014544 | $-29.49 | $0.00 |
07/10/2019 | BILL | POPP, TIMOTHY J & DANIELL M | $29.49 | $29.49 |
08/20/2018 | PAYMENT | POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 012345 | $-28.97 | $0.00 |
07/09/2018 | BILL | POPP, TIMOTHY J & DANIELL M | $28.97 | $28.97 |
07/28/2017 | PAYMENT | POPP, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 028033 | $-26.34 | $0.00 |
07/07/2017 | BILL | POPP, TIMOTHY J & DANIELL M | $26.34 | $26.34 |
10/24/2016 | PAYMENT | LEONE, LAWRENCE E CREDIT: D BANK: OP INTERNET NUM: 102731 | $-28.71 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.32 | $28.71 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.05 | $27.39 |
07/08/2016 | BILL | LEONE, LAWRENCE E | $26.34 | $26.34 |
04/04/2016 | PAYMENT | LEONE, LAWRENCE E CHECK NUM: 18318 | $-32.13 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.84 | $32.13 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.58 | $30.29 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.32 | $28.71 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.05 | $27.39 |
07/08/2015 | BILL | LEONE, LAWRENCE E | $26.34 | $26.34 |
10/03/2014 | PAYMENT | LEONE, LAWRENCE EDWARD CREDIT: D BANK: OP INTERNET NUM: 142933 | $-27.39 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.05 | $27.39 |
07/10/2014 | BILL | LEONE, LAWRENCE E | $26.34 | $26.34 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-26.34 | $0.00 |
07/16/2013 | BILL | APPM LLC | $26.34 | $26.34 |
08/21/2012 | PAYMENT | KORSON, MARY JANE CHECK NUM: 9104 | $-26.34 | $0.00 |
07/10/2012 | BILL | KORSON, MARY JANE | $26.34 | $26.34 |
08/02/2011 | PAYMENT | KORSON, MARY JANE CHECK NUM: 8765 | $-26.34 | $0.00 |
07/14/2011 | BILL | KORSON, MARY JANE | $26.34 | $26.34 |
08/03/2010 | PAYMENT | KORSON, MARY JANE CHECK NUM: 8466 | $-26.34 | $0.00 |
07/14/2010 | BILL | KORSON, MARY JANE | $26.34 | $26.34 |
08/26/2009 | PAYMENT | KORSON, MARY JANE CHECK NUM: 8176 | $-26.34 | $0.00 |
07/21/2009 | BILL | KORSON, MARY JANE | $26.34 | $26.34 |
08/05/2008 | PAYMENT | KORSON, MARY JANE CHECK NUM: 7842 | $-26.34 | $0.00 |
07/14/2008 | BILL | KORSON, LAWRENCE J | $26.34 | $26.34 |
08/23/2007 | PAYMENT | KORSON, LAWRENCE J CHECK NUM: 7551 | $-26.34 | $0.00 |
07/13/2007 | BILL | KORSON, LAWRENCE J | $26.34 | $26.34 |
08/16/2006 | PAYMENT | KORSON, MARY JANE CHECK NUM: 7171 | $-26.34 | $0.00 |
07/19/2006 | BILL | KORSON, LAWRENCE J | $26.34 | $26.34 |
08/10/2005 | PAYMENT | KORSON, LAWRENCE J CHECK NUM: 6831 | $-26.34 | $0.00 |
07/21/2005 | BILL | KORSON, LAWRENCE J | $26.34 | $26.34 |
08/05/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | KORSON, LAWRENCE J @ | $26.37 | $26.37 |
08/06/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | KORSON, LAWRENCE J @ | $26.37 | $26.37 |