10/17/2024 | PAYMENT | JJL&S PROPERTIES LLC CHECK 000108 | $-844.07 | $1,688.15 |
08/30/2024 | PAYMENT | JJL&S PROPERTIES LLC SYS 102 ORIG: CHECK | $-834.80 | $2,532.22 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.78 | $3,367.02 |
08/30/2024 | ADJUSTMENT | JJL&S PROPERTIES LLC CHECK 102 VOIDED PAYMENT: 944072. REASON: AMENDMENT TO RE 2025 | $834.80 | $3,338.24 |
08/20/2024 | PAYMENT | JJL&S PROPERTIES LLC CHECK 102 | $-834.80 | $2,503.44 |
07/10/2024 | BILL | JJL&S PROPERTIES LLC | $3,338.24 | $3,338.24 |
12/13/2023 | PAYMENT | JOHN SMALES ONLINE | $-210.49 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.77 | $210.49 |
08/17/2023 | PAYMENT | SMALES, JOHN CHECK BANK: OP INTERNET NUM: QJ0YLC6QA | $-71.63 | $207.72 |
07/12/2023 | BILL | LEGION CONSTRUCTION AND DEVELO | $279.35 | $279.35 |
01/12/2023 | PAYMENT | ROUMANOS, PATSY TR ET AL CHECK NUM: 102 | $-202.28 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.66 | $202.28 |
08/15/2022 | PAYMENT | ROUMANOS-MACDIARMI, MARY E CREDIT: D | $-68.94 | $199.62 |
07/12/2022 | BILL | ROUMANOS, PATSY TR | $268.56 | $268.56 |
08/25/2021 | PAYMENT | ROUMANOS-MACDAIRMID, MARY E CREDIT: D | $-248.42 | $0.00 |
07/14/2021 | BILL | ROUMANOS, PATSY | $248.42 | $248.42 |
08/10/2020 | PAYMENT | ROUMANOS, PATSY R & ROUMANOS-M CHECK NUM: 1295 | $-235.21 | $0.00 |
07/15/2020 | BILL | ROUMANOS, ROBERT & PATSY | $235.21 | $235.21 |
08/27/2019 | PAYMENT | ROUMANOS, PATSY ET AL CHECK NUM: 1287 | $-226.44 | $0.00 |
07/10/2019 | BILL | ROUMANOS, ROBERT & PATSY | $226.44 | $226.44 |
08/24/2018 | PAYMENT | ROUMANOS-MACDIARMID, MARY E CREDIT: D | $-226.17 | $0.00 |
07/09/2018 | BILL | ROUMANOS, ROBERT & PATSY | $226.17 | $226.17 |
08/28/2017 | PAYMENT | ROUMANOS-MACDIARMI, MARY E CREDIT: D | $-207.91 | $0.00 |
08/28/2017 | ADJUSTMENT | INCORRECT PAYMENT ON CC | $207.91 | $207.91 |
08/25/2017 | VOID | ROUMANOS, PATSY ET AL CREDIT: D | $-207.91 | $0.00 |
07/07/2017 | BILL | ROUMANOS, ROBERT & PATSY | $207.91 | $207.91 |
08/16/2016 | PAYMENT | ROUMANOS, PATSY CREDIT: D | $-201.75 | $0.00 |
07/08/2016 | BILL | ROUMANOS, ROBERT & PATSY | $201.75 | $201.75 |
08/20/2015 | PAYMENT | ROUMANOS, MARY E CREDIT: D | $-189.62 | $0.00 |
07/08/2015 | BILL | ROUMANOS, ROBERT & PATSY | $189.62 | $189.62 |
08/27/2014 | PAYMENT | ROUMANOS, PATSY E CHECK BANK: OP INTERNET NUM: 109563574 | $-177.65 | $0.00 |
07/10/2014 | BILL | ROUMANOS, ROBERT & PATSY | $177.65 | $177.65 |
08/19/2013 | PAYMENT | ROUMANOS, PATSY R & MARY E CHECK NUM: 1199 | $-163.64 | $0.00 |
07/16/2013 | BILL | ROUMANOS, ROBERT & PATSY | $163.64 | $163.64 |
08/09/2012 | PAYMENT | Roumanos-MacDiarmid CHECK NUM: 1227 | $-151.67 | $0.00 |
07/10/2012 | BILL | ROUMANOS, ROBERT & PATSY | $151.67 | $151.67 |
08/03/2011 | PAYMENT | ROUMANOS, PATSY R & MARY E CHECK NUM: 1162 | $-142.42 | $0.00 |
07/14/2011 | BILL | ROUMANOS, ROBERT & PATSY | $142.42 | $142.42 |
08/23/2010 | PAYMENT | MARY ROUMANOS MACDIARMID CREDIT: D BANK: OP INTERNET NUM: 001160 | $-135.11 | $0.00 |
07/14/2010 | BILL | ROUMANOS, ROBERT & PATSY | $135.11 | $135.11 |
10/28/2009 | PAYMENT | PATSY ROUMANOS CREDIT: D BANK: INTERNET PMT | $-64.10 | $0.00 |
08/17/2009 | PAYMENT | ROUMANAS, PATSY & ROBERT ET AL CASH | $-65.36 | $64.10 |
07/21/2009 | BILL | ROUMANOS, ROBERT & PATSY | $129.46 | $129.46 |
08/14/2008 | PAYMENT | ROUMANOS, PATSY CREDIT: D | $-116.18 | $0.00 |
07/14/2008 | BILL | ROUMANOS, ROBERT & PATSY | $116.18 | $116.18 |
08/16/2007 | PAYMENT | ROUMANOS, ROBERT & PATSY CHECK NUM: 9680 | $-114.92 | $0.00 |
07/13/2007 | BILL | ROUMANOS, ROBERT & PATSY | $114.92 | $114.92 |
08/25/2006 | PAYMENT | ROUMANOS, PATSY CHECK NUM: 9303 | $-114.88 | $0.00 |
07/19/2006 | BILL | ROUMANOS, ROBERT & PATSY | $114.88 | $114.88 |
10/11/2005 | PAYMENT | ROBINSON, GARLAND P &ELMA E CHECK NUM: 8929 | $-115.89 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.15 | $115.89 |
07/21/2005 | BILL | SHAW, EILEEN K TR | $114.74 | $114.74 |
07/29/2004 | PAYMENT | @ | $-114.92 | $0.00 |
07/01/2004 | BILL | SHAW, EILEEN K TR @ | $114.92 | $114.92 |
08/26/2003 | PAYMENT | @ | $-114.90 | $0.00 |
07/01/2003 | BILL | SHAW, EILEEN K TR @ | $114.90 | $114.90 |