09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.78 | $0.00 |
08/30/2024 | PAYMENT | "RICHARD A CUSOLITO" SYS 1521462845 ORIG: ONLINE | $-36.22 | $3.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.78 | $40.00 |
08/30/2024 | ADJUSTMENT | "RICHARD A CUSOLITO" ONLINE 1521462845 VOIDED PAYMENT: 918086. REASON: AMENDMENT TO RE 2025 | $36.22 | $36.22 |
07/30/2024 | PAYMENT | "RICHARD A CUSOLITO" ONLINE | $-36.22 | $0.00 |
07/10/2024 | BILL | ACQUISTAPACE, MARLI LARIE | $36.22 | $36.22 |
08/28/2023 | PAYMENT | ACQUISTAPACE, RICHARD CREDIT: D | $-33.67 | $0.00 |
07/12/2023 | BILL | ACQUISTAPACE, MARLI LARIE | $33.67 | $33.67 |
08/15/2022 | PAYMENT | CUSOLITO, RICHARD CREDIT: D | $-31.34 | $0.00 |
07/12/2022 | BILL | ACQUISTAPACE, MARLI LARIE | $31.34 | $31.34 |
08/17/2021 | PAYMENT | CUSOLITO, RICHARD A CREDIT: D | $-29.14 | $0.00 |
07/14/2021 | BILL | ACQUISTAPACE, MARLI LARIE | $29.14 | $29.14 |
05/03/2021 | PAYMENT | ACQUISTAPACE-CUSOLITO, MARLI L CHECK NUM: 1325 | $-39.19 | $0.00 |
08/14/2020 | PAYMENT | ACQUISTAPACE-CUSOLITO, MARLI L CHECK NUM: 1325 | $-27.02 | $39.19 |
08/14/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.22 | $66.21 |
07/15/2020 | BILL | ACQUISTAPACE, MARLI LARIE | $27.02 | $65.99 |
06/30/2020 | INTEREST | Monthly Interest | $0.22 | $38.97 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.22 | $38.75 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $38.53 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.81 | $31.53 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $29.72 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.55 | $29.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.29 | $28.17 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.03 | $26.88 |
07/10/2019 | BILL | ACQUISTAPACE, MARLI LARIE | $25.85 | $25.85 |
08/20/2018 | PAYMENT | CUSOLITO, RICHARD CHECK NUM: 1244 | $-24.61 | $0.00 |
07/09/2018 | BILL | ACQUISTAPACE, MARLI LARIE | $24.61 | $24.61 |
09/22/2017 | PAYMENT | CUSOLITO, RICHARD A CHECK NUM: 1669 | $-23.42 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.42 |
07/07/2017 | BILL | ACQUISTAPACE, MARLI LARIE | $22.52 | $22.52 |
08/18/2016 | PAYMENT | ACQUISTAPACE, MARLI LARIE CHECK NUM: 1069 | $-22.49 | $0.00 |
07/08/2016 | BILL | ACQUISTAPACE, MARLI LARIE | $22.49 | $22.49 |
08/18/2015 | PAYMENT | ACQUISTAPACE, MARLI CHANTEL CREDIT: D BANK: OP INTERNET NUM: 361538 | $-21.52 | $0.00 |
07/08/2015 | BILL | ACQUISTAPACE, MARLI LARIE | $21.52 | $21.52 |
07/24/2014 | PAYMENT | HILL, LEE J & ANN N STENSON CHECK NUM: 1521 | $-22.52 | $0.00 |
07/10/2014 | BILL | HILL, LEE J | $22.52 | $22.52 |
08/28/2013 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12203 | $-21.52 | $0.00 |
07/16/2013 | BILL | PARADIGM PROPERTIES INC | $21.52 | $21.52 |
08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-21.52 | $0.00 |
07/10/2012 | BILL | PARADIGM PROPERTIES INC | $21.52 | $21.52 |
08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-21.52 | $0.00 |
07/14/2011 | BILL | PARADIGM PROPERTIES INC | $21.52 | $21.52 |
07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-21.64 | $0.00 |
07/14/2010 | BILL | PARADIGM PROPERTIES INC | $21.64 | $21.64 |
07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-21.64 | $0.00 |
07/21/2009 | BILL | PARADIGM PROPERTIES INC | $21.64 | $21.64 |
07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-21.64 | $0.00 |
07/14/2008 | BILL | PARADIGM PROPERTIES INC | $21.64 | $21.64 |
08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-21.64 | $0.00 |
07/13/2007 | BILL | PARADIGM PROPERTIES INC | $21.64 | $21.64 |
08/25/2006 | PAYMENT | DAVISON, RALPH & MARJORIE CHECK NUM: 0053 | $-21.64 | $0.00 |
07/19/2006 | BILL | DAVISON, RALPH & MARJORIE | $21.64 | $21.64 |
08/09/2005 | PAYMENT | DAVISON, RALPH & MARJORIE CHECK NUM: 678 | $-21.61 | $0.00 |
07/21/2005 | BILL | DAVISON, RALPH & MARJORIE | $21.61 | $21.61 |
08/02/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | DAVISON, RALPH & MARJO @ | $21.64 | $21.64 |
08/01/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | DAVISON, RALPH & MARJO @ | $21.64 | $21.64 |