07/17/2024 | PAYMENT | ANDREA CARRIEDO ONLINE | $-70.10 | $0.00 |
07/10/2024 | BILL | CARRIEDO, RAMON | $28.21 | $70.10 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.24 | $41.89 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $41.65 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $41.41 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.97 | $34.41 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $32.44 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $30.75 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.13 | $29.34 |
07/12/2023 | BILL | CARRIEDO, RAMON | $28.21 | $28.21 |
08/31/2022 | PAYMENT | CARRIEDO, ANDREA CREDIT: D BANK: OP INTERNET NUM: 230650 | $-29.35 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.13 | $29.35 |
07/12/2022 | BILL | CARRIEDO, RAMON | $28.22 | $28.22 |
09/02/2021 | PAYMENT | CARRIEDO, EMILIA CREDIT: D BANK: OP INTERNET NUM: 064220 | $-70.96 | $0.00 |
09/01/2021 | INTEREST | Monthly Interest | $0.23 | $70.96 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.17 | $70.73 |
08/02/2021 | INTEREST | Monthly Interest | $0.23 | $69.56 |
07/14/2021 | BILL | CARRIEDO, RAMON | $29.14 | $69.33 |
07/02/2021 | INTEREST | Monthly Interest | $0.23 | $40.19 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $39.96 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.89 | $32.96 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.62 | $31.07 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.35 | $29.45 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.08 | $28.10 |
07/15/2020 | BILL | CARRIEDO, RAMON | $27.02 | $27.02 |
08/07/2019 | PAYMENT | CARRIEDO, RAMON CHECK NUM: MO | $-25.85 | $0.00 |
07/10/2019 | BILL | CARRIEDO, RAMON | $25.85 | $25.85 |
08/08/2018 | PAYMENT | CARRIEDO, RAMON CHECK NUM: MO | $-24.61 | $0.00 |
07/09/2018 | BILL | CARRIEDO, RAMON | $24.61 | $24.61 |
07/28/2017 | PAYMENT | CARRIEDO, RAMON CHECK NUM: MO | $-22.52 | $0.00 |
07/07/2017 | BILL | CARRIEDO, RAMON | $22.52 | $22.52 |
09/06/2016 | PAYMENT | CARRIEDO, RAMON CHECK NUM: MO | $-23.90 | $0.00 |
09/06/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.51 | $23.90 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.90 | $23.39 |
07/08/2016 | BILL | CARRIEDO, RAMON | $22.49 | $22.49 |
07/23/2015 | PAYMENT | STAVOLI, JOSEPH R SR & NANCY CHECK NUM: 8535 | $-21.52 | $0.00 |
07/08/2015 | BILL | STAVOLI, NANCY | $21.52 | $21.52 |
10/07/2014 | PAYMENT | STAVOLI, JOSEPH R SR & NANCY CHECK NUM: 8279 | $-22.52 | $0.00 |
10/07/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.90 | $22.52 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.42 |
07/10/2014 | BILL | STAVOLI, NANCY | $22.52 | $22.52 |
08/29/2013 | PAYMENT | STAVOLI, NANCY & JOSEPH R CHECK NUM: 7909 | $-21.52 | $0.00 |
07/16/2013 | BILL | STAVOLI, NANCY | $21.52 | $21.52 |
07/19/2012 | PAYMENT | STAVOLI, NANCY & JOSEPH R SR CHECK NUM: 7567 | $-21.52 | $0.00 |
07/10/2012 | BILL | STAVOLI, NANCY | $21.52 | $21.52 |
08/24/2011 | PAYMENT | STAVOLI, NANCY CHECK NUM: 7307 | $-21.52 | $0.00 |
07/14/2011 | BILL | STAVOLI, NANCY | $21.52 | $21.52 |
08/11/2010 | PAYMENT | STAVOLI, NANCY CHECK NUM: 7009 | $-21.64 | $0.00 |
07/14/2010 | BILL | STAVOLI, NANCY | $21.64 | $21.64 |
08/11/2009 | PAYMENT | JOSEPH & NANCY STOVOLI CHECK NUM: 6703 | $-21.64 | $0.00 |
07/21/2009 | BILL | STAVOLI, NANCY | $21.64 | $21.64 |
08/08/2008 | PAYMENT | STAVOLI, NANCY CHECK NUM: 6394 | $-21.64 | $0.00 |
07/14/2008 | BILL | STAVOLI, NANCY | $21.64 | $21.64 |
08/14/2007 | PAYMENT | STAVOLI, NANCY CHECK NUM: 6102 | $-21.64 | $0.00 |
07/13/2007 | BILL | STAVOLI, NANCY | $21.64 | $21.64 |
08/23/2006 | PAYMENT | STAVOLI, NANCY CHECK NUM: 5807 | $-21.64 | $0.00 |
07/19/2006 | BILL | STAVOLI, NANCY | $21.64 | $21.64 |
08/17/2005 | PAYMENT | JOSEPH STAVOLI CHECK NUM: 5503 | $-21.61 | $0.00 |
07/21/2005 | BILL | STAVOLI, NANCY | $21.61 | $21.61 |
08/05/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | STAVOLI, NANCY @ | $21.64 | $21.64 |
08/14/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | STAVOLI, NANCY @ | $21.64 | $21.64 |