09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.43 | $0.00 |
08/30/2024 | PAYMENT | GEORGE FAPPIANO SYS 1000998265 ORIG: ONLINE | $-68.98 | $3.43 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.43 | $72.41 |
08/30/2024 | ADJUSTMENT | GEORGE FAPPIANO ONLINE 1000998265 VOIDED PAYMENT: 910293. REASON: AMENDMENT TO RE 2025 | $68.98 | $68.98 |
07/15/2024 | PAYMENT | GEORGE FAPPIANO ONLINE | $-68.98 | $0.00 |
07/10/2024 | BILL | FAPPIANO, GEORGE A JR | $68.98 | $68.98 |
08/21/2023 | PAYMENT | FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01935R | $-63.86 | $0.00 |
07/12/2023 | BILL | FAPPIANO, GEORGE A JR | $63.86 | $63.86 |
08/30/2022 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02935R | $-59.14 | $0.00 |
08/30/2022 | AMENDMENT | REMOVE PEN | $-2.37 | $59.14 |
08/30/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02935R | $59.14 | $61.51 |
08/30/2022 | VOID | FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 02935R | $-59.14 | $2.37 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.37 | $61.51 |
07/12/2022 | BILL | FAPPIANO, GEORGE A JR | $59.14 | $59.14 |
10/11/2021 | PAYMENT | FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 00833R | $-56.94 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.19 | $56.94 |
07/14/2021 | BILL | FAPPIANO, GEORGE A JR | $54.75 | $54.75 |
10/13/2020 | PAYMENT | GEORGE A FAPPIANO JR CHECK NUM: ACH | $-53.91 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.07 | $53.91 |
07/15/2020 | BILL | FAPPIANO, GEORGE A JR | $51.84 | $51.84 |
09/11/2019 | PAYMENT | FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01046R | $-52.03 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $52.03 |
07/10/2019 | BILL | FAPPIANO, GEORGE A JR | $50.03 | $50.03 |
09/04/2018 | PAYMENT | FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 72582P | $-49.46 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.90 | $49.46 |
07/09/2018 | BILL | FAPPIANO, GEORGE A JR | $47.56 | $47.56 |
08/21/2017 | PAYMENT | FAPPIANO JR, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 01832R | $-43.33 | $0.00 |
07/07/2017 | BILL | FAPPIANO, GEORGE A JR | $43.33 | $43.33 |
07/27/2016 | PAYMENT | FAPPIANO, GEORGE A JR CHECK NUM: 201 | $-43.33 | $0.00 |
07/08/2016 | BILL | FAPPIANO, GEORGE A JR | $43.33 | $43.33 |
08/07/2015 | PAYMENT | FAPPIANO, GEORGE A JR CHECK NUM: 0194 | $-43.33 | $0.00 |
07/08/2015 | BILL | FAPPIANO, GEORGE A JR | $43.33 | $43.33 |
08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-43.33 | $0.00 |
07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $43.33 | $43.33 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-43.33 | $0.00 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $43.33 | $43.33 |
12/12/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453564 | $-47.23 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.17 | $47.23 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.73 | $45.06 |
07/10/2012 | BILL | BRAY, NORMA ANN | $43.33 | $43.33 |
04/04/2012 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 1022 | $-52.86 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.03 | $52.86 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.60 | $49.83 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.17 | $47.23 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.73 | $45.06 |
07/14/2011 | BILL | BRAY, NORMA ANN | $43.33 | $43.33 |
04/01/2011 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 2594 | $-53.60 | $0.00 |
04/01/2011 | AMENDMENT | op to small to refund | $0.45 | $53.60 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.05 | $53.15 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.61 | $50.10 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.18 | $47.49 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.74 | $45.31 |
07/14/2010 | BILL | BRAY, NORMA ANN | $43.57 | $43.57 |
10/27/2009 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 2354 | $-50.86 | $0.00 |
10/27/2009 | AMENDMENT | o/p to small to refund | $3.37 | $50.86 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.18 | $47.49 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.74 | $45.31 |
07/21/2009 | BILL | BRAY, NORMA ANN | $43.57 | $43.57 |
09/03/2008 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 2107 | $-43.55 | $0.00 |
07/14/2008 | BILL | BRAY, NORMA ANN | $43.55 | $43.55 |
08/28/2007 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 1795 | $-43.55 | $0.00 |
07/13/2007 | BILL | BRAY, NORMA ANN | $43.55 | $43.55 |
10/17/2006 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 1489 | $-45.88 | $0.00 |
10/17/2006 | AMENDMENT | change penlaty | $-1.57 | $45.88 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.18 | $47.45 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.74 | $45.27 |
07/19/2006 | BILL | BRAY, NORMA ANN | $43.53 | $43.53 |
08/08/2005 | PAYMENT | NORMA BRAY CHECK NUM: 1223 | $-43.48 | $0.00 |
07/21/2005 | BILL | BRAY, NORMA ANN | $43.48 | $43.48 |
08/26/2004 | PAYMENT | @ | $-43.55 | $0.00 |
07/01/2004 | BILL | BRAY, NORMA ANN @ | $43.55 | $43.55 |
10/09/2003 | PAYMENT | @ | $-43.98 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.44 | $43.98 |
07/01/2003 | BILL | BRAY, NORMA ANN @ | $43.54 | $43.54 |