01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $35.89 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $34.02 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.46 |
07/10/2024 | BILL | GRIGLONIS, FRANK | $31.21 | $31.21 |
10/02/2023 | PAYMENT | ANDREW NOWAK CHECK OPCC | $-32.46 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $32.46 |
07/12/2023 | BILL | GRIGLONIS, FRANK | $31.21 | $31.21 |
08/10/2022 | PAYMENT | ANDY'S TROPHY NATURE TAXIDERMY CHECK NUM: 146 | $-31.21 | $0.00 |
07/12/2022 | BILL | GRIGLONIS, FRANK | $31.21 | $31.21 |
05/02/2022 | PAYMENT | NOWAK, ANDREW T & ARLENE M CHECK NUM: 245 | $-39.84 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.29 | $39.84 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.96 | $37.55 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $35.59 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | GRIGLONIS, FRANK | $32.65 | $32.65 |
12/07/2020 | AMENDMENT | Adjusted to match DEVNET | $0.05 | $0.00 |
11/18/2020 | AMENDMENT | REMOVE 4TH ADJ | $-0.05 | $-0.05 |
08/20/2020 | PAYMENT | DEORIO, LISA ADMN & BUZINSKI, CHECK NUM: 175 | $-17.44 | $0.00 |
07/15/2020 | BILL | GRIGLONIS, FRANK | $17.44 | $17.44 |
05/04/2020 | PAYMENT | ECT CHECK NUM: ACH | $-2.32 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.05 | $2.32 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2.27 |
01/28/2020 | AMENDMENT | REDUCE TO MATCH DEVNET | $-0.35 | $2.27 |
01/22/2020 | PAYMENT | BUZINSKI, EDITH & DEORIO, LISA CHECK NUM: 136 | $-17.44 | $2.62 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.05 | $20.06 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.87 | $19.01 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.70 | $18.14 |
07/10/2019 | BILL | GRIGLONIS, FRANK | $17.44 | $17.44 |
01/22/2019 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 3728 | $-20.00 | $0.00 |
01/22/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $20.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.04 | $19.99 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.87 | $18.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.08 |
07/09/2018 | BILL | GRIGLONIS, FRANK | $17.38 | $17.38 |
01/22/2018 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 3439 | $-18.17 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.95 | $18.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.79 | $17.22 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.63 | $16.43 |
07/07/2017 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
08/22/2016 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 3123 | $-15.80 | $0.00 |
07/08/2016 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
08/21/2015 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 2869 | $-15.80 | $0.00 |
07/08/2015 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
08/26/2014 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 2680 | $-15.80 | $0.00 |
07/10/2014 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
03/14/2014 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 2645 | $-19.28 | $0.00 |
03/14/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.11 | $19.28 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.95 | $18.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.79 | $17.22 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.63 | $16.43 |
07/16/2013 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
01/15/2013 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 2530 | $-17.22 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.79 | $17.22 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.63 | $16.43 |
07/10/2012 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
04/16/2012 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 2463 | $-19.28 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.11 | $19.28 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.95 | $18.17 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.79 | $17.22 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.63 | $16.43 |
07/14/2011 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
05/02/2011 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 2329 | $-2.41 | $0.00 |
05/02/2011 | AMENDMENT | Adjusted back penalty to paymn | $2.41 | $2.41 |
04/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2313 | $-15.80 | $0.00 |
04/26/2011 | AMENDMENT | remove pen to small to rebill | $-2.41 | $15.80 |
04/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2313 | $15.80 | $18.21 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.04 | $2.41 |
03/01/2011 | VOID | GRIGLONIS, FRANK CHECK NUM: 2313 | $-15.80 | $2.37 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.95 | $18.17 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $17.22 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $16.43 |
07/14/2010 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
09/24/2009 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 2122 | $-15.80 | $0.00 |
07/21/2009 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
09/04/2008 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 2026 | $-15.80 | $0.00 |
07/14/2008 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
08/29/2007 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 1937 | $-15.80 | $0.00 |
07/13/2007 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
04/30/2007 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 1916 | $-19.28 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.11 | $19.28 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.95 | $18.17 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.79 | $17.22 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.63 | $16.43 |
07/19/2006 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
09/07/2005 | PAYMENT | GRIGLONIS, FRANK CHECK NUM: 1696 | $-15.80 | $0.00 |
07/21/2005 | BILL | GRIGLONIS, FRANK | $15.80 | $15.80 |
12/20/2004 | PAYMENT | @ | $-26.52 | $0.00 |
12/20/2004 | PAYMENT | BECK, JOHN N II & JOYC @ | $-15.82 | $26.52 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.70 | $42.34 |
07/01/2004 | BILL | BECK, JOHN N II & JOYC @ | $15.82 | $31.64 |
07/01/2003 | BILL | BECK, JOHN N II & JOYC @ | $15.82 | $15.82 |