11/20/2024 | PAYMENT | "ASPYN NICHOLSON" ONLINE | $-586.45 | $0.00 |
10/08/2024 | PAYMENT | ASPYN NICHOLSON EBOX WF - 024100803098873 | $-293.22 | $586.45 |
08/30/2024 | PAYMENT | "ASPYN NICHOLSON" SYS 5316605535 ORIG: ONLINE | $-264.89 | $879.67 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.11 | $1,144.56 |
08/30/2024 | ADJUSTMENT | "ASPYN NICHOLSON" ONLINE 5316605535 VOIDED PAYMENT: 939409. REASON: AMENDMENT TO RE 2025 | $264.89 | $1,058.45 |
08/16/2024 | PAYMENT | "ASPYN NICHOLSON" ONLINE | $-264.89 | $793.56 |
07/10/2024 | BILL | PRICE, PAULA | $1,058.45 | $1,058.45 |
03/04/2024 | PAYMENT | ASPYN NICHOLSON EBOX WF - 024030403106407 | $-498.68 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.78 | $498.68 |
10/03/2023 | PAYMENT | ASPYN NICHOLSON CHECK OPECK | $-244.45 | $488.90 |
08/16/2023 | PAYMENT | CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 615161 | $-246.86 | $733.35 |
07/12/2023 | BILL | PRICE, PAULA | $980.21 | $980.21 |
03/17/2023 | PAYMENT | CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 316150 | $-226.34 | $0.00 |
12/23/2022 | PAYMENT | ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022122303114775 | $-226.34 | $226.34 |
12/23/2022 | ADJUSTMENT | REVERSE TO PAY TU-3434AB BANK: WF INTERNET NUM: 022122303114775 | $358.84 | $452.68 |
12/23/2022 | VOID | ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022122303114775 | $-358.84 | $93.84 |
10/04/2022 | PAYMENT | ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022100403172895 | $-226.34 | $452.68 |
10/04/2022 | ADJUSTMENT | REVERSE TO PAY TU-3434AB BANK: WF INTERNET NUM: 022100403172895 | $358.84 | $679.02 |
10/04/2022 | VOID | ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022100403172895 | $-358.84 | $320.18 |
07/21/2022 | PAYMENT | ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022072103069956 | $-228.76 | $679.02 |
07/21/2022 | ADJUSTMENT | REVERSE TO PAY TU-3434AB BANK: WF INTERNET NUM: 022072103069956 | $361.28 | $907.78 |
07/21/2022 | VOID | ASPYN CARROLL CHECK BANK: WF INTERNET NUM: 022072103069956 | $-361.28 | $546.50 |
07/12/2022 | BILL | PRICE, PAULA | $907.78 | $907.78 |
03/07/2022 | PAYMENT | CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 002182 | $-472.57 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.27 | $472.57 |
09/16/2021 | PAYMENT | CARROLL, ASPYN CREDIT: D BANK: OP INTERNET NUM: 010579 | $-474.64 | $463.30 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.35 | $937.94 |
07/14/2021 | BILL | PRICE, PAULA | $928.59 | $928.59 |
06/07/2021 | PAYMENT | ECT (DEVNET DIFF) CASH | $-7.73 | $0.00 |
03/08/2021 | PAYMENT | ASPYN L CARROLL CHECK NUM: ACH | $-185.48 | $7.73 |
01/05/2021 | PAYMENT | ASPYN CARROLL CHECK NUM: ACH | $-185.48 | $193.21 |
10/05/2020 | PAYMENT | ASPYN L CARROLL CHECK NUM: ACH | $-185.48 | $378.69 |
08/10/2020 | PAYMENT | ZACHARY NICHOLSON CHECK NUM: ACH | $-193.52 | $564.17 |
07/15/2020 | BILL | PRICE, PAULA | $749.70 | $757.69 |
06/30/2020 | INTEREST | Monthly Interest | $0.06 | $7.99 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.06 | $7.93 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.30 | $7.87 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $7.57 |
09/05/2019 | PAYMENT | PRICE, PAULA CHECK BANK: WF INTERNET NUM: 019090523029909 | $-753.87 | $7.57 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.57 | $761.44 |
07/10/2019 | BILL | PRICE, PAULA | $753.87 | $753.87 |
04/23/2019 | PAYMENT | PRICE, PAULA CHECK NUM: EBOX PYMT | $-871.17 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $53.02 | $871.17 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.10 | $818.15 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $18.97 | $784.05 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.61 | $765.08 |
07/09/2018 | BILL | PRICE, PAULA | $757.47 | $757.47 |
06/01/2018 | PAYMENT | PRICE, PAULA CREDIT: D NUM: OPVISA 001770 | $-767.04 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $5.47 | $767.04 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $761.57 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $45.92 | $754.57 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.56 | $708.65 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.47 | $679.09 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.64 | $662.62 |
07/07/2017 | BILL | PRICE, PAULA | $655.98 | $655.98 |
08/09/2016 | PAYMENT | PRICE, PAULA CHECK NUM: 1130 | $-71.00 | $0.00 |
07/08/2016 | BILL | PRICE, PAULA | $71.00 | $71.00 |
05/24/2016 | PAYMENT | PAULA PRICE CHECK BANK: WF INTERNET NUM: 016052423057246 | $-93.79 | $0.00 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $93.79 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.98 | $86.79 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.27 | $81.81 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.56 | $77.54 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.85 | $73.98 |
07/08/2015 | BILL | PRICE, PAULA | $71.13 | $71.13 |
07/24/2014 | PAYMENT | PAULA PRICE CHECK BANK: WF INTERNET NUM: 014072423023733 | $-64.04 | $0.00 |
07/10/2014 | BILL | PRICE, PAULA | $64.04 | $64.04 |
09/18/2013 | PAYMENT | SMILE4U INC CHECK NUM: 4706 | $-65.29 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.29 |
07/16/2013 | BILL | SMILE4U INC | $62.78 | $62.78 |
06/13/2013 | PAYMENT | SMILE4U CHECK NUM: 15666 | $-84.11 | $0.00 |
06/03/2013 | INTEREST | Monthly Interest | $0.52 | $84.11 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $83.59 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.39 | $76.59 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.77 | $72.20 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.14 | $68.43 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.51 | $65.29 |
07/10/2012 | BILL | FERRARO, STELLA M | $62.78 | $62.78 |
08/17/2011 | PAYMENT | FERRARO, STELLA M CHECK NUM: 1958 | $-62.78 | $0.00 |
07/14/2011 | BILL | FERRARO, STELLA M | $62.78 | $62.78 |
08/19/2010 | PAYMENT | FERRARO, STELLA M CHECK NUM: 1780 | $-63.13 | $0.00 |
07/14/2010 | BILL | FERRARO, STELLA M | $63.13 | $63.13 |
08/13/2009 | PAYMENT | FERRARO, STELLA M CHECK NUM: 1592 | $-64.39 | $0.00 |
07/21/2009 | BILL | FERRARO, STELLA M | $64.39 | $64.39 |
08/25/2008 | PAYMENT | FERRARO, STELLA M CHECK NUM: 1428 | $-64.39 | $0.00 |
07/14/2008 | BILL | FERRARO, STELLA M | $64.39 | $64.39 |
08/22/2007 | PAYMENT | FERRARO, STELLA M CHECK NUM: 102 | $-63.13 | $0.00 |
07/13/2007 | BILL | FERRARO, STELLA M | $63.13 | $63.13 |
08/17/2006 | PAYMENT | FERRARO, STELLA M CHECK NUM: 1046 | $-63.10 | $0.00 |
07/19/2006 | BILL | FERRARO, STELLA M | $63.10 | $63.10 |
08/18/2005 | PAYMENT | FERRARO, STELLA M CHECK NUM: 873 | $-84.64 | $0.00 |
07/21/2005 | BILL | FERRARO, STELLA M | $84.64 | $84.64 |
08/06/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | FERRARO, STELLA M @ | $84.77 | $84.77 |
08/12/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | FERRARO, STELLA M @ | $84.76 | $84.76 |