10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $7.80 |
08/30/2024 | PAYMENT | "WENDY VECCHIONE" SYS 6414938405 ORIG: ONLINE | $-94.38 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
08/30/2024 | ADJUSTMENT | "WENDY VECCHIONE" ONLINE 6414938405 VOIDED PAYMENT: 918097. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
07/30/2024 | PAYMENT | "WENDY VECCHIONE" ONLINE | $-94.38 | $0.00 |
07/10/2024 | BILL | VECCHIONE, OSCAR C & WENDY | $94.38 | $94.38 |
07/25/2023 | PAYMENT | VECCHIONE, WENDY CREDIT: D BANK: OP INTERNET NUM: 024714 | $-87.56 | $0.00 |
07/12/2023 | BILL | VECCHIONE, OSCAR C & WENDY | $87.56 | $87.56 |
07/21/2022 | PAYMENT | VECCHIONE, WENDY CREDIT: D BANK: OP INTERNET NUM: 020746 | $-81.26 | $0.00 |
07/12/2022 | BILL | VECCHIONE, OSCAR C & WENDY | $81.26 | $81.26 |
08/04/2021 | PAYMENT | VECCHIONE, WENDY M CREDIT: D BANK: OP INTERNET NUM: 003964 | $-74.99 | $0.00 |
07/14/2021 | BILL | VECCHIONE, OSCAR C & WENDY | $74.99 | $74.99 |
08/07/2020 | PAYMENT | VECCHIONE, OSCAR C CREDIT: D | $-70.97 | $0.00 |
07/15/2020 | BILL | VECCHIONE, OSCAR C & WENDY | $70.97 | $70.97 |
08/09/2019 | PAYMENT | VECCHIONE, OSCAR C CREDIT: D | $-70.31 | $0.00 |
07/10/2019 | BILL | VECCHIONE, OSCAR C & WENDY | $70.31 | $70.31 |
07/20/2018 | PAYMENT | VECCHIONE, OSCAR C CREDIT: D | $-70.06 | $0.00 |
07/09/2018 | BILL | VECCHIONE, OSCAR C & WENDY | $70.06 | $70.06 |
07/17/2017 | PAYMENT | VECCHIONE, OSCAR C & WENDY CHECK NUM: 1073 | $-65.53 | $0.00 |
07/07/2017 | BILL | VECCHIONE, OSCAR C & WENDY | $65.53 | $65.53 |
08/02/2016 | PAYMENT | VECCHIONE, WENDY M CREDIT: D | $-62.78 | $0.00 |
07/08/2016 | BILL | VECCHIONE, OSCAR C & WENDY | $62.78 | $62.78 |
07/29/2015 | PAYMENT | VECCHIONE, WENDY CREDIT: D | $-62.78 | $0.00 |
07/08/2015 | BILL | VECCHIONE, OSCAR C & WENDY | $62.78 | $62.78 |
08/12/2014 | PAYMENT | VECCHIONE, OSCAR C & WENDY CHECK NUM: 1022 | $-64.04 | $0.00 |
07/10/2014 | BILL | VECCHIONE, OSCAR C & WENDY | $64.04 | $64.04 |
07/24/2013 | PAYMENT | VECCHIONE, OSCAR C & WENDY CASH | $-62.78 | $0.00 |
07/16/2013 | BILL | VECCHIONE, OSCAR C & WENDY | $62.78 | $62.78 |
07/16/2012 | PAYMENT | REY, JESUS E & MARY J CHECK NUM: 2460 | $-62.78 | $0.00 |
07/10/2012 | BILL | REY, JESUS & MARY TR | $62.78 | $62.78 |
08/04/2011 | PAYMENT | REY, JESUS E & MARY J CHECK NUM: 2309 | $-62.78 | $0.00 |
07/14/2011 | BILL | REY, JESUS & MARY TR | $62.78 | $62.78 |
08/16/2010 | PAYMENT | REY, JESUS & MARY TR CHECK NUM: 2143 | $-63.13 | $0.00 |
07/14/2010 | BILL | REY, JESUS & MARY TR | $63.13 | $63.13 |
08/05/2009 | PAYMENT | REY, JESUS & MARY TR CHECK NUM: 1964 | $-64.39 | $0.00 |
07/21/2009 | BILL | REY, JESUS & MARY TR | $64.39 | $64.39 |
08/05/2008 | PAYMENT | REY, JESUS & MARY TR CHECK NUM: 1708 | $-64.39 | $0.00 |
07/14/2008 | BILL | REY, JESUS & MARY TR | $64.39 | $64.39 |
07/23/2007 | PAYMENT | REY, JESUS & MARY TR CHECK NUM: 1563 | $-63.13 | $0.00 |
07/13/2007 | BILL | REY, JESUS & MARY TR | $63.13 | $63.13 |
08/23/2006 | PAYMENT | REY, JESUS & MARY TR CREDIT: B NUM: 1390 | $-63.10 | $0.00 |
07/19/2006 | BILL | REY, JESUS & MARY TR | $63.10 | $63.10 |
08/31/2005 | PAYMENT | REY, JESUS & MARY TR CHECK NUM: 1194 | $-84.64 | $0.00 |
07/21/2005 | BILL | REY, JESUS & MARY TR | $84.64 | $84.64 |
07/22/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | REY, JESUS & MARY TR @ | $84.77 | $84.77 |
08/13/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | REY, JESUS & MARY TR @ | $84.76 | $84.76 |