07/16/2024 | PAYMENT | PAUL TINC ONLINE | $-17.85 | $0.00 |
07/10/2024 | BILL | TINC, PAUL | $17.85 | $17.85 |
07/24/2023 | PAYMENT | TINC, PAUL CREDIT: D BANK: OP INTERNET NUM: 030246 | $-17.85 | $0.00 |
07/12/2023 | BILL | TINC, PAUL | $17.85 | $17.85 |
10/17/2022 | AMENDMENT | Paid online before pen applied | $-0.89 | $0.00 |
10/17/2022 | PAYMENT | TINC, PAUL CREDIT: D BANK: OP INTERNET NUM: 001632 | $-18.57 | $0.89 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.89 | $19.46 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.71 | $18.57 |
07/12/2022 | BILL | TINC, PAUL | $17.86 | $17.86 |
08/18/2021 | PAYMENT | FOSTER, ANDY CREDIT: D BANK: OP INTERNET NUM: 072908 | $-18.89 | $0.00 |
07/14/2021 | BILL | FOSTER, ANDY | $18.89 | $18.89 |
08/13/2020 | PAYMENT | ROBERT A FOSTER CHECK NUM: ACH | $-18.03 | $0.00 |
07/15/2020 | BILL | FOSTER, ANDY | $18.03 | $18.03 |
08/02/2019 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPEBC 134377845 | $-17.74 | $0.00 |
07/10/2019 | BILL | LAND SALES LLC | $17.74 | $17.74 |
08/27/2018 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPCK 130207203 | $-17.67 | $0.00 |
07/09/2018 | BILL | LAND SALES LLC | $17.67 | $17.67 |
08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-16.19 | $0.00 |
07/07/2017 | BILL | LAND SALES LLC | $16.19 | $16.19 |
08/12/2016 | PAYMENT | SNYDER, TERRY A CHECK NUM: 016081203081868 | $-16.16 | $0.00 |
07/08/2016 | BILL | DEL'OSTIA, MICHAEL | $16.16 | $16.16 |
08/14/2015 | PAYMENT | SNYDER, TERRY A CHECK NUM: 015081403106404 | $-15.19 | $0.00 |
07/08/2015 | BILL | DEL'OSTIA, MICHAEL | $15.19 | $15.19 |
08/22/2014 | PAYMENT | SNYDER, TERRY A CHECK NUM: EBOX PYMT | $-12.77 | $0.00 |
08/19/2014 | PAYMENT | SNYDER, TERRY A CHECK NUM: EBOX PYMT | $-3.42 | $12.77 |
07/10/2014 | BILL | DEL'OSTIA, MICHAEL | $16.19 | $16.19 |
07/29/2013 | PAYMENT | SNYDER, TERRY A CREDIT: D BANK: OP INTERNET NUM: 415602 | $-14.16 | $0.00 |
07/16/2013 | BILL | DEL'OSTIA, MICHAEL | $14.16 | $14.16 |
08/17/2012 | PAYMENT | SNYDER, TERRY CHECK NUM: 012081709015234 | $-13.12 | $0.00 |
07/10/2012 | BILL | DEL'OSTIA, MICHAEL | $13.12 | $13.12 |
08/04/2011 | PAYMENT | DEL'OSTIA, TERRY A CHECK NUM: 4005 | $-12.33 | $0.00 |
07/14/2011 | BILL | DEL'OSTIA, MICHAEL | $12.33 | $12.33 |
08/19/2010 | PAYMENT | DEL'OSTIA, TERRY A CHECK NUM: 3817 | $-11.71 | $0.00 |
07/14/2010 | BILL | DEL'OSTIA, MICHAEL | $11.71 | $11.71 |
08/05/2009 | PAYMENT | TERRY DELOSTIA CHECK NUM: 3594 | $-11.10 | $0.00 |
07/21/2009 | BILL | DEL'OSTIA, MICHAEL | $11.10 | $11.10 |
02/20/2009 | PAYMENT | DELOSTIA, TERRY A CHECK NUM: 3499 | $-11.86 | $0.00 |
02/11/2009 | ADJUSTMENT | check was written wrong NUM: 3496 | $11.86 | $11.86 |
02/10/2009 | VOID | DELOSTIA, TERRY A CHECK NUM: 3496 | $-11.86 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.62 | $11.86 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.52 | $11.24 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.41 | $10.72 |
07/14/2008 | BILL | DELOSTIA, JAN F | $10.31 | $10.31 |
08/21/2007 | PAYMENT | DELOSTIA, TERRY CHECK NUM: 3082 | $-10.31 | $0.00 |
07/13/2007 | BILL | DELOSTIA, JAN F | $10.31 | $10.31 |
04/05/2007 | PAYMENT | DELOSTIA, JAN F CHECK NUM: 2969 | $-12.57 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.72 | $12.57 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.62 | $11.85 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.52 | $11.23 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.41 | $10.71 |
07/19/2006 | BILL | DELOSTIA, JAN F | $10.30 | $10.30 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |