09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.29 | $0.00 |
08/30/2024 | PAYMENT | HANINGTON CORPORATION SYS 10027 ORIG: CHECK | $-1.20 | $0.29 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.29 | $1.49 |
08/30/2024 | ADJUSTMENT | HANINGTON CORPORATION CHECK 10027 VOIDED PAYMENT: 912107. REASON: AMENDMENT TO RE 2025 | $1.20 | $1.20 |
07/19/2024 | PAYMENT | HANINGTON CORPORATION CHECK 10027 | $-1.20 | $0.00 |
07/10/2024 | BILL | HANINGTON CORPORATION THE | $1.20 | $1.20 |
09/20/2023 | PAYMENT | HANINGTON, GARY J & KURKA, MIRA CHECK 1282 | $-1.15 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $1.15 |
07/12/2023 | BILL | HANINGTON CORPORATION THE | $1.11 | $1.11 |
08/09/2022 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1523 | $-1.04 | $0.00 |
07/12/2022 | BILL | HANINGTON CORPORATION THE | $1.04 | $1.04 |
02/18/2022 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1499 | $-0.04 | $0.00 |
10/05/2021 | PAYMENT | HANINGTON CORPORATION THE CHECK NUM: 1486 | $-0.97 | $0.04 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.04 | $1.01 |
07/14/2021 | BILL | HANINGTON CORPORATION THE | $0.97 | $0.97 |
08/20/2020 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1416 | $-0.92 | $0.00 |
07/15/2020 | BILL | HANINGTON CORPORATION THE | $0.92 | $0.92 |
07/22/2019 | PAYMENT | THE HANGINGTON CORPORATION CHECK NUM: 1332 | $-0.90 | $0.00 |
07/10/2019 | BILL | HANINGTON CORPORATION THE | $0.90 | $0.90 |
09/26/2018 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1259 | $-0.88 | $0.00 |
09/26/2018 | ADJUSTMENT | UNDOING PAYMENT NUM: 1259 | $0.88 | $0.88 |
09/26/2018 | VOID | THE HANINGTON CORPORATION CHECK NUM: 1259 | $-0.88 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $0.88 |
07/09/2018 | BILL | HANINGTON CORPORATION, THE | $0.85 | $0.85 |
09/26/2017 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1198 | $-0.75 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.03 | $0.75 |
07/07/2017 | BILL | HANINGTON CORPORATION, THE | $0.72 | $0.72 |
08/18/2016 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1155 | $-0.67 | $0.00 |
07/08/2016 | BILL | HANINGTON CORPORATION, THE | $0.67 | $0.67 |
08/17/2015 | PAYMENT | THE HANINGTON CORPORATION CHECK NUM: 1107 | $-0.62 | $0.00 |
07/08/2015 | BILL | HANINGTON CORPORATION, THE | $0.62 | $0.62 |
08/18/2014 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1074 | $-0.57 | $0.00 |
07/10/2014 | BILL | HANINGTON CORPORATION, THE | $0.57 | $0.57 |
08/21/2013 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1027 | $-0.54 | $0.00 |
07/16/2013 | BILL | HANINGTON CORPORATION, THE | $0.54 | $0.54 |
02/26/2013 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1007 | $-0.58 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.03 | $0.58 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.03 | $0.55 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $0.52 |
07/10/2012 | BILL | HANINGTON CORPORATION, THE | $0.50 | $0.50 |
03/23/2012 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 2068 | $-0.62 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.04 | $0.62 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.03 | $0.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.03 | $0.55 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.02 | $0.52 |
07/14/2011 | BILL | HANINGTON CORPORATION, THE | $0.50 | $0.50 |
09/13/2010 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 2054 | $-0.77 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.03 | $0.77 |
07/14/2010 | BILL | HANINGTON CORPORATION, THE | $0.74 | $0.74 |
08/31/2009 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 2030 | $-1.80 | $0.00 |
07/21/2009 | BILL | HANINGTON CORPORATION, THE | $1.80 | $1.80 |
08/22/2008 | PAYMENT | HANINGTON CORPORATION CHECK | $-2.18 | $0.00 |
07/14/2008 | BILL | HANINGTON CORPORATION, THE | $2.18 | $2.18 |
08/20/2007 | PAYMENT | HANINGTON CORPORATION, THE CHECK NUM: 1797 | $-2.05 | $0.00 |
07/13/2007 | BILL | HANINGTON CORPORATION, THE | $2.05 | $2.05 |
04/04/2007 | PAYMENT | HANINGTON CORPORATION CHECK NUM: 1751 | $-2.35 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.13 | $2.35 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.12 | $2.22 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.10 | $2.10 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.08 | $2.00 |
07/19/2006 | BILL | HANINGTON CORPORATION, THE | $1.92 | $1.92 |
09/19/2005 | PAYMENT | HANNINGTON CORPORATIONTHE CHECK NUM: 1633 | $-1.79 | $0.00 |
07/21/2005 | BILL | HANINGTON CORPORATION, THE | $1.79 | $1.79 |
04/25/2005 | PAYMENT | @ | $-1.96 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.26 | $1.96 |
07/01/2004 | BILL | HANINGTON CORPORATION, @ | $1.70 | $1.70 |
02/18/2004 | PAYMENT | @ | $-1.80 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.13 | $1.80 |
07/01/2003 | BILL | HANINGTON CORPORATION, @ | $1.67 | $1.67 |