09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.31 | $0.00 |
08/30/2024 | PAYMENT | HANINGTON CORPORATION SYS 10027 ORIG: CHECK | $-20.24 | $1.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.31 | $21.55 |
08/30/2024 | ADJUSTMENT | HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912103. REASON: AMENDMENT TO RE 2025 | $20.24 | $20.24 |
07/19/2024 | PAYMENT | HANINGTON CORPORATION CHECK 10027 | $-20.24 | $0.00 |
07/10/2024 | BILL | HANINGTON CORPORATION THE | $20.24 | $20.24 |
09/20/2023 | PAYMENT | HANINGTON, GARY J & KURKA, MIRA CHECK 1282 | $-19.49 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | HANINGTON CORPORATION THE | $18.74 | $18.74 |
08/09/2022 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1523 | $-17.36 | $0.00 |
07/12/2022 | BILL | HANINGTON CORPORATION THE | $17.36 | $17.36 |
02/18/2022 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1499 | $-0.71 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.04 | $0.71 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.03 | $0.67 |
10/05/2021 | PAYMENT | HANINGTON CORPORATION THE CHECK NUM: 1486 | $-16.06 | $0.64 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.64 | $16.70 |
07/14/2021 | BILL | HANINGTON CORPORATION THE | $16.06 | $16.06 |
08/20/2020 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1416 | $-15.21 | $0.00 |
07/15/2020 | BILL | HANINGTON CORPORATION THE | $15.21 | $15.21 |
07/22/2019 | PAYMENT | THE HANGINGTON CORPORATION CHECK NUM: 1332 | $-14.68 | $0.00 |
07/10/2019 | BILL | HANINGTON CORPORATION THE | $14.68 | $14.68 |
09/26/2018 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1259 | $-14.52 | $0.00 |
09/26/2018 | ADJUSTMENT | UNDOING PAYMENT NUM: 1259 | $14.52 | $14.52 |
09/26/2018 | VOID | THE HANINGTON CORPORATION CHECK NUM: 1259 | $-14.52 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.56 | $14.52 |
07/09/2018 | BILL | HANINGTON CORPORATION, THE | $13.96 | $13.96 |
09/26/2017 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1198 | $-12.50 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.48 | $12.50 |
07/07/2017 | BILL | HANINGTON CORPORATION, THE | $12.02 | $12.02 |
08/18/2016 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1155 | $-11.34 | $0.00 |
07/08/2016 | BILL | HANINGTON CORPORATION, THE | $11.34 | $11.34 |
08/17/2015 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1107 | $-10.66 | $0.00 |
07/08/2015 | BILL | HANINGTON CORPORATION, THE | $10.66 | $10.66 |
08/18/2014 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1074 | $-9.92 | $0.00 |
07/10/2014 | BILL | HANINGTON CORPORATION, THE | $9.92 | $9.92 |
08/21/2013 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1027 | $-9.20 | $0.00 |
07/16/2013 | BILL | HANINGTON CORPORATION, THE | $9.20 | $9.20 |
02/26/2013 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1007 | $-9.82 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.51 | $9.82 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.43 | $9.31 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.34 | $8.88 |
07/10/2012 | BILL | HANINGTON CORPORATION, THE | $8.54 | $8.54 |
03/23/2012 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 2068 | $-9.77 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.56 | $9.77 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.48 | $9.21 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.40 | $8.73 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.32 | $8.33 |
07/14/2011 | BILL | HANINGTON CORPORATION, THE | $8.01 | $8.01 |
09/13/2010 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 2054 | $-7.90 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.30 | $7.90 |
07/14/2010 | BILL | HANINGTON CORPORATION, THE | $7.60 | $7.60 |
08/31/2009 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 2030 | $-7.22 | $0.00 |
07/21/2009 | BILL | HANINGTON CORPORATION, THE | $7.22 | $7.22 |
08/22/2008 | PAYMENT | HANINGTON CORPORATION CHECK | $-6.70 | $0.00 |
07/14/2008 | BILL | HANINGTON CORPORATION, THE | $6.70 | $6.70 |
08/20/2007 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1797 | $-6.70 | $0.00 |
07/13/2007 | BILL | HANINGTON CORPORATION, THE | $6.70 | $6.70 |
04/04/2007 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1751 | $-8.18 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.47 | $8.18 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.40 | $7.71 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.34 | $7.31 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.27 | $6.97 |
07/19/2006 | BILL | HANINGTON CORPORATION, THE | $6.70 | $6.70 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |