08/20/2024 | PAYMENT | CONDON, FRANK J CHECK 1059 | $-18.74 | $0.00 |
07/10/2024 | BILL | CONDON, BRENDA M ET AL | $18.74 | $18.74 |
08/15/2023 | PAYMENT | CONDON, FRANK CHECK NUM: 1033 | $-18.74 | $0.00 |
07/12/2023 | BILL | CONDON, BRENDA M ET AL | $18.74 | $18.74 |
09/01/2022 | PAYMENT | CONDON, FRANK J CHECK NUM: 6465 | $-18.74 | $0.00 |
09/01/2022 | AMENDMENT | remv pen - too small to bill | $-0.75 | $18.74 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | CONDON, BRENDA M ET AL | $18.74 | $18.74 |
08/20/2021 | PAYMENT | CONDON, FRANK J CHECK NUM: 1026 | $-19.98 | $0.00 |
07/14/2021 | BILL | CONDON, BRENDA M ET AL | $19.98 | $19.98 |
08/26/2020 | PAYMENT | CONDON, FRANK J CHECK NUM: 06420 | $-19.76 | $0.00 |
07/15/2020 | BILL | CONDON, BRENDA M ET AL | $19.76 | $19.76 |
08/05/2019 | PAYMENT | CONDON, FRANK J CHECK NUM: 6413 | $-19.76 | $0.00 |
07/10/2019 | BILL | CONDON, BRENDA M ET AL | $19.76 | $19.76 |
08/27/2018 | PAYMENT | CONDON, BRENDA J CHECK NUM: 6362 | $-18.80 | $0.00 |
07/09/2018 | BILL | CONDON, BRENDA M ET AL | $18.80 | $18.80 |
04/17/2018 | PAYMENT | CONDON, FRANK J CHECK NUM: 6355 | $-19.76 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $19.76 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $18.63 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
07/07/2017 | BILL | CONDON, BRENDA M ET AL | $16.20 | $16.20 |
07/19/2016 | PAYMENT | CONDON, FRANK J & BRENDA CHECK NUM: 6314 | $-15.29 | $0.00 |
07/08/2016 | BILL | CONDON, BRENDA M ET AL | $15.29 | $15.29 |
07/23/2015 | PAYMENT | CONDON, BRENDA & FRANK CHECK NUM: 6277 | $-14.38 | $0.00 |
07/08/2015 | BILL | CONDON, BRENDA M ET AL | $14.38 | $14.38 |
07/29/2014 | PAYMENT | CONDON, FRANK J AND BRENDA CHECK NUM: 6254 | $-13.37 | $0.00 |
07/10/2014 | BILL | CONDON, BRENDA M ET AL | $13.37 | $13.37 |
09/03/2013 | PAYMENT | CONDON, BRENDA M ET AL CHECK NUM: 6208 | $-12.39 | $0.00 |
07/16/2013 | BILL | CONDON, BRENDA M ET AL | $12.39 | $12.39 |
08/03/2012 | PAYMENT | CONDON, FRANK J & BRENDA CHECK NUM: 6093 | $-11.49 | $0.00 |
07/10/2012 | BILL | CONDON, BRENDA M ET AL | $11.49 | $11.49 |
08/24/2011 | PAYMENT | CONDON, BRENDA M ET AL CHECK NUM: 5970 | $-10.78 | $0.00 |
07/14/2011 | BILL | CONDON, BRENDA M ET AL | $10.78 | $10.78 |
08/09/2010 | PAYMENT | CONDON, BRENDA M ET AL CHECK NUM: 5897 | $-10.23 | $0.00 |
07/14/2010 | BILL | CONDON, BRENDA M ET AL | $10.23 | $10.23 |
09/09/2009 | PAYMENT | CONDON, BRENDA M & FRANK CHECK NUM: 5623 | $-9.71 | $0.00 |
07/21/2009 | BILL | CONDON, BRENDA M ET AL | $9.71 | $9.71 |
08/20/2008 | PAYMENT | CONDON, BRENDA M ET AL CHECK NUM: 5354 | $-9.03 | $0.00 |
08/20/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $0.01 | $9.03 |
08/20/2008 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 5354 | $9.02 | $9.02 |
08/20/2008 | VOID | CONDON, BRENDA M ET AL CHECK NUM: 5354 | $-9.02 | $0.00 |
07/14/2008 | BILL | CONDON, BRENDA M ET AL | $9.02 | $9.02 |
08/01/2007 | PAYMENT | CONDON, BRENDA M & KENNEY ET A CHECK NUM: 5489 | $-9.02 | $0.00 |
07/13/2007 | BILL | CONDON, BRENDA M & KENNEY ET A | $9.02 | $9.02 |
01/25/2007 | PAYMENT | BRENDA CONDON CHECK NUM: 5248 | $-10.36 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
07/01/2004 | PAYMENT | CONDON, BRENDA M ETAL @ | $-26.25 | $0.00 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $26.25 | $26.25 |
09/12/2003 | PAYMENT | @ | $-23.60 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $14.58 | $23.60 |
07/01/2003 | BILL | CONDON, BRENDA M ETAL @ | $9.02 | $9.02 |