08/13/2024 | PAYMENT | "MARY CAFFEE" ONLINE | $-13.22 | $0.00 |
07/10/2024 | BILL | CAFFEE, MARY F ET AL | $13.22 | $13.22 |
08/04/2023 | PAYMENT | LEWIS, LINDA S CREDIT: D BANK: OP INTERNET NUM: 05128D | $-13.22 | $0.00 |
07/12/2023 | BILL | CAFFEE, MARY F ET AL | $13.22 | $13.22 |
07/28/2022 | PAYMENT | CAFFEE, JAMES CREDIT: D BANK: OP INTERNET NUM: 260471 | $-13.23 | $0.00 |
07/12/2022 | BILL | CAFFEE, MARY F ET AL | $13.23 | $13.23 |
08/06/2021 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 223605 | $-13.95 | $0.00 |
07/14/2021 | BILL | CAFFEE, MARY F ET AL | $13.95 | $13.95 |
07/24/2020 | PAYMENT | CAFFEE, JAMES CHECK NUM: ACH | $-13.14 | $0.00 |
07/15/2020 | BILL | CAFFEE, MARY F ET AL | $13.14 | $13.14 |
07/24/2019 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 113093 | $-12.85 | $0.00 |
07/10/2019 | BILL | CAFFEE, MARY F ET AL | $12.85 | $12.85 |
07/27/2018 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 101251 | $-12.80 | $0.00 |
07/09/2018 | BILL | BLISS, PAUL W | $12.80 | $12.80 |
07/21/2017 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 74720C | $-11.76 | $0.00 |
07/07/2017 | BILL | BLISS, PAUL W | $11.76 | $11.76 |
11/14/2016 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 19829C | $-12.32 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.59 | $12.32 |
09/14/2016 | ADJUSTMENT | PAID TO WRONG PARCEL NUM: 1433588 | $11.73 | $11.73 |
08/24/2016 | VOID | TORONTO-DOMINION BANK CHECK NUM: 1433588 | $-11.73 | $0.00 |
07/08/2016 | BILL | BLISS, PAUL W | $11.73 | $11.73 |
07/30/2015 | PAYMENT | BLISS, PAUL W CHECK NUM: 1070 | $-10.76 | $0.00 |
07/08/2015 | BILL | BLISS, PAUL W | $10.76 | $10.76 |
08/26/2014 | PAYMENT | BLISS, PAUL W CHECK NUM: 1058 | $-11.76 | $0.00 |
07/10/2014 | BILL | BLISS, PAUL W | $11.76 | $11.76 |
09/10/2013 | PAYMENT | BLISS, PAUL W CHECK NUM: 1007 | $-10.76 | $0.00 |
09/10/2013 | AMENDMENT | Removed pen, too small to bill | $-0.43 | $10.76 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.43 | $11.19 |
07/16/2013 | BILL | BLISS, PAUL W | $10.76 | $10.76 |
09/07/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 571 | $-10.76 | $0.00 |
09/07/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.43 | $10.76 |
09/07/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 571 | $10.76 | $11.19 |
09/07/2012 | VOID | BLISS, PAUL W CHECK NUM: 571 | $-10.76 | $0.43 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.43 | $11.19 |
07/10/2012 | BILL | BLISS, PAUL W | $10.76 | $10.76 |
07/22/2011 | PAYMENT | BLISS, PAUL W CHECK NUM: 16094 | $-10.76 | $0.00 |
07/14/2011 | BILL | BLISS, PAUL W | $10.76 | $10.76 |
08/12/2010 | PAYMENT | BLISS, PAUL W CHECK NUM: 1602 | $-10.82 | $0.00 |
07/14/2010 | BILL | BLISS, PAUL W | $10.82 | $10.82 |
08/31/2009 | PAYMENT | BLISS, PAUL W CHECK NUM: 15956 | $-10.82 | $0.00 |
07/21/2009 | BILL | BLISS, PAUL W | $10.82 | $10.82 |
07/23/2008 | PAYMENT | BLISS, PAUL W CHECK NUM: 15886 | $-10.82 | $0.00 |
07/14/2008 | BILL | BLISS, PAUL W | $10.82 | $10.82 |
07/26/2007 | PAYMENT | BLISS, PAUL W CHECK NUM: 15831 | $-10.82 | $0.00 |
07/13/2007 | BILL | BLISS, PAUL W | $10.82 | $10.82 |
08/07/2006 | PAYMENT | BLISS, PAUL W CHECK NUM: 15766 | $-10.82 | $0.00 |
07/19/2006 | BILL | BLISS, PAUL W | $10.82 | $10.82 |
08/18/2005 | PAYMENT | PAUL BLISS CHECK NUM: 15693 | $-10.81 | $0.00 |
07/21/2005 | BILL | BLISS, PAUL W | $10.81 | $10.81 |
07/22/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | BLISS, PAUL W @ | $10.82 | $10.82 |
08/19/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | BLISS, PAUL W @ | $10.82 | $10.82 |