07/26/2024 | PAYMENT | "NANCY FITZPATRICK" ONLINE | $-14.91 | $0.00 |
07/10/2024 | BILL | FITZPATRICK, DAVID & NANCY | $14.91 | $14.91 |
08/09/2023 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 125229 | $-14.91 | $0.00 |
07/12/2023 | BILL | FITZPATRICK, DAVID & NANCY | $14.91 | $14.91 |
08/11/2022 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 121326 | $-14.92 | $0.00 |
07/12/2022 | BILL | FITZPATRICK, DAVID & NANCY | $14.92 | $14.92 |
08/10/2021 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 07731P | $-15.75 | $0.00 |
07/14/2021 | BILL | FITZPATRICK, DAVID & NANCY | $15.75 | $15.75 |
08/25/2020 | PAYMENT | NANCY FITZPATRICK CHECK NUM: ACH | $-14.92 | $0.00 |
07/15/2020 | BILL | FITZPATRICK, DAVID & NANCY | $14.92 | $14.92 |
08/23/2019 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 155008 | $-14.63 | $0.00 |
07/10/2019 | BILL | FITZPATRICK, DAVID & NANCY | $14.63 | $14.63 |
08/08/2018 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 308650 | $-14.57 | $0.00 |
07/09/2018 | BILL | FITZPATRICK, DAVID & NANCY | $14.57 | $14.57 |
07/27/2017 | PAYMENT | FITZPATRICK MRS, NANCY CREDIT: D BANK: OP INTERNET NUM: 275718 | $-13.38 | $0.00 |
07/07/2017 | BILL | FITZPATRICK, DAVID & NANCY | $13.38 | $13.38 |
08/30/2016 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 118781 | $-13.88 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.88 |
07/08/2016 | BILL | FITZPATRICK, DAVID & NANCY | $13.35 | $13.35 |
07/21/2015 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 195654 | $-12.38 | $0.00 |
07/08/2015 | BILL | FITZPATRICK, DAVID & NANCY | $12.38 | $12.38 |
08/15/2014 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 239335 | $-13.24 | $0.00 |
07/10/2014 | BILL | FITZPATRICK, DAVID & NANCY | $13.24 | $13.24 |
08/22/2013 | PAYMENT | FITZPATRICK, NANCY CREDIT: D BANK: OP INTERNET NUM: 138211 | $-11.36 | $0.00 |
07/16/2013 | BILL | FITZPATRICK, DAVID & NANCY | $11.36 | $11.36 |
08/14/2012 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 12099 | $-10.53 | $0.00 |
07/10/2012 | BILL | PARADIGM PROPERTIES INC | $10.53 | $10.53 |
08/24/2011 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5326 | $-9.89 | $0.00 |
07/14/2011 | BILL | PARADIGM PROPERTIES INC | $9.89 | $9.89 |
07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-9.37 | $0.00 |
07/14/2010 | BILL | PARADIGM PROPERTIES INC | $9.37 | $9.37 |
07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-8.89 | $0.00 |
07/21/2009 | BILL | PARADIGM PROPERTIES INC | $8.89 | $8.89 |
07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-8.25 | $0.00 |
07/14/2008 | BILL | PARADIGM PROPERTIES INC | $8.25 | $8.25 |
08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-8.25 | $0.00 |
07/13/2007 | BILL | PARADIGM PROPERTIES INC | $8.25 | $8.25 |
08/28/2006 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-8.24 | $0.00 |
07/19/2006 | BILL | PARADIGM PROPERTIES INC | $8.24 | $8.24 |
08/26/2005 | PAYMENT | DIEKMAN, SUSANNE N TR CHECK NUM: 10353 | $-8.23 | $0.00 |
07/21/2005 | BILL | DIEKMAN, SUSANNE N TR | $8.23 | $8.23 |
07/26/2004 | PAYMENT | @ | $-8.25 | $0.00 |
07/01/2004 | BILL | DIEKMAN, SUSANNE N TR @ | $8.25 | $8.25 |
08/04/2003 | PAYMENT | @ | $-8.24 | $0.00 |
07/01/2003 | BILL | DIEKMAN, SUSANNE N TR @ | $8.24 | $8.24 |