09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M SYS 5005 ORIG: CHECK | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | ZAMBUTO, RAYMOND P & JANET M CHECK 5005 VOIDED PAYMENT: 924607. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
08/08/2024 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK 5005 | $-45.94 | $0.00 |
07/10/2024 | BILL | ZAMBUTO, RAYMOND P & JANET M | $45.94 | $45.94 |
11/14/2023 | PAYMENT | ZAMBUTO, RAYMOND PETER & JANET M CHECK 4919 | $-1.78 | $0.00 |
11/14/2023 | ADJUSTMENT | ZAMBUTO, RAYMOND PETER & JANET M CHECK 4919 VOIDED PAYMENT: 861175. REASON: REAPPLYING OVERPAYMENT | $1.78 | $1.78 |
11/14/2023 | PAYMENT | ZAMBUTO, RAYMOND PETER & JANET M CHECK 4919 | $-1.78 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $1.78 |
10/05/2023 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK 4907 | $-42.53 | $1.70 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $44.23 |
07/12/2023 | BILL | ZAMBUTO, RAYMOND P & JANET M | $42.53 | $42.53 |
08/18/2022 | PAYMENT | ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 4775 | $-39.38 | $0.00 |
07/12/2022 | BILL | ZAMBUTO, RAYMOND P & JANET M | $39.38 | $39.38 |
08/25/2021 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 4655 | $-36.45 | $0.00 |
07/14/2021 | BILL | ZAMBUTO, RAYMOND P & JANET M | $36.45 | $36.45 |
08/03/2020 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 4518 | $-34.53 | $0.00 |
07/15/2020 | BILL | ZAMBUTO, RAYMOND P & JANET M | $34.53 | $34.53 |
08/20/2019 | PAYMENT | ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 4375 | $-33.32 | $0.00 |
07/10/2019 | BILL | ZAMBUTO, RAYMOND P & JANET M | $33.32 | $33.32 |
08/08/2018 | PAYMENT | ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 4232 | $-31.66 | $0.00 |
07/09/2018 | BILL | ZAMBUTO, RAYMOND P & JANET M | $31.66 | $31.66 |
08/22/2017 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 4051 | $-27.27 | $0.00 |
07/07/2017 | BILL | ZAMBUTO, RAYMOND P & JANET M | $27.27 | $27.27 |
07/20/2016 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 3807 | $-25.76 | $0.00 |
07/08/2016 | BILL | ZAMBUTO, RAYMOND P & JANET M | $25.76 | $25.76 |
07/28/2015 | PAYMENT | ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 3591 | $-24.21 | $0.00 |
07/08/2015 | BILL | ZAMBUTO, RAYMOND P & JANET M | $24.21 | $24.21 |
08/01/2014 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 3396 | $-22.51 | $0.00 |
07/10/2014 | BILL | ZAMBUTO, RAYMOND P & JANET M | $22.51 | $22.51 |
08/16/2013 | PAYMENT | ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 3189 | $-20.88 | $0.00 |
07/16/2013 | BILL | ZAMBUTO, RAYMOND P & JANET M | $20.88 | $20.88 |
08/10/2012 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2975 | $-19.35 | $0.00 |
07/10/2012 | BILL | ZAMBUTO, RAYMOND P & JANET M | $19.35 | $19.35 |
02/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2770 | $-18.17 | $0.00 |
02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.81 | $18.17 |
02/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2770 | $18.17 | $18.98 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.04 | $0.81 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.04 | $0.77 |
09/01/2011 | VOID | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2770 | $-18.17 | $0.73 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.73 | $18.90 |
07/14/2011 | BILL | ZAMBUTO, RAYMOND P & JANET M | $18.17 | $18.17 |
08/03/2010 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2523 | $-17.24 | $0.00 |
07/14/2010 | BILL | ZAMBUTO, RAYMOND P & JANET M | $17.24 | $17.24 |
09/30/2009 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2289 | $-16.37 | $0.00 |
09/30/2009 | AMENDMENT | remove pen to small to rebill | $-0.65 | $16.37 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $17.02 |
07/21/2009 | BILL | ZAMBUTO, RAYMOND P & JANET M | $16.37 | $16.37 |
08/19/2008 | PAYMENT | RAYMOND & JANET ZAMBUTO CHECK NUM: 1984 | $-15.20 | $0.00 |
07/14/2008 | BILL | ZAMBUTO, RAYMOND P & JANET M | $15.20 | $15.20 |
08/02/2007 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 1704 | $-15.20 | $0.00 |
07/13/2007 | BILL | ZAMBUTO, RAYMOND P & JANET M | $15.20 | $15.20 |
09/12/2006 | PAYMENT | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 1439 | $-15.20 | $0.00 |
07/19/2006 | BILL | ZAMBUTO, RAYMOND P & JANET M | $15.20 | $15.20 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1154 | $-15.18 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-0.64 | $15.18 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1154 | $15.18 | $15.82 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.64 |
09/26/2005 | VOID | ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 1154 | $-15.18 | $0.61 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.61 | $15.79 |
07/21/2005 | BILL | ZAMBUTO, RAYMOND P & JANET M | $15.18 | $15.18 |
08/02/2004 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2004 | BILL | ZAMBUTO, RAYMOND P & J @ | $15.20 | $15.20 |
10/20/2003 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2003 | BILL | ZAMBUTO, RAYMOND P & J @ | $15.20 | $15.20 |