10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.96 | $20.93 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $19.97 |
07/10/2024 | BILL | GARAVENTA, JOSEPH ET AL | $19.20 | $19.20 |
04/16/2024 | PAYMENT | GARAVENTA, RYAN L & SUSAN O CHECK 39126761 | $-23.42 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.34 | $23.42 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $22.08 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.96 | $20.93 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.77 | $19.97 |
07/12/2023 | BILL | GARAVENTA, JOSEPH ET AL | $19.20 | $19.20 |
08/01/2022 | PAYMENT | GARAVENTA, RYAN & SUSAN CHECK NUM: 7554176 | $-19.20 | $0.00 |
07/12/2022 | BILL | GARAVENTA, JOSEPH ET AL | $19.20 | $19.20 |
08/04/2021 | PAYMENT | GARAVENTA, JOSEPH ET AL CHECK NUM: 0019373068 | $-20.88 | $0.00 |
07/14/2021 | BILL | GARAVENTA, JOSEPH ET AL | $20.88 | $20.88 |
08/06/2020 | PAYMENT | GARAVENTA, RYAN & SUSAN O CHECK NUM: 37554818 | $-20.64 | $0.00 |
07/15/2020 | BILL | GARAVENTA, JOSEPH ET AL | $20.64 | $20.64 |
08/09/2019 | PAYMENT | GARAVENTA, RYAN L & SUSAN O CHECK NUM: 0052122846 | $-20.64 | $0.00 |
07/10/2019 | BILL | GARAVENTA, JOSEPH ET AL | $20.64 | $20.64 |
07/31/2018 | PAYMENT | GARAVENTA, RYAN & SUSAN O CHECK NUM: 0018102681 | $-20.56 | $0.00 |
07/09/2018 | BILL | GARAVENTA, JOSEPH ET AL | $20.56 | $20.56 |
04/17/2018 | PAYMENT | GARAVENTA, RYAN & SUSAN O CHECK NUM: 0091381564 | $-22.85 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.31 | $22.85 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.12 | $21.54 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.94 | $20.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.75 | $19.48 |
07/07/2017 | BILL | GARAVENTA, JOSEPH ET AL | $18.73 | $18.73 |
07/19/2016 | PAYMENT | GARAVENTA, RYAN L & SUSAN O CHECK NUM: 1696 | $-18.73 | $0.00 |
07/08/2016 | BILL | GARAVENTA, JOSEPH ET AL | $18.73 | $18.73 |
07/21/2015 | PAYMENT | GARAVENTA, RYAN L & SUSAN O CHECK NUM: 1648 | $-18.73 | $0.00 |
07/08/2015 | BILL | GARAVENTA, JOSEPH ET AL | $18.73 | $18.73 |
08/06/2014 | PAYMENT | GARAVENTA, RYAN L & SUSAN O CHECK NUM: 1636 | $-18.60 | $0.00 |
07/10/2014 | BILL | GARAVENTA, JOSEPH ET AL | $18.60 | $18.60 |
08/27/2013 | PAYMENT | GARAVENTA, RYAN L CHECK NUM: 1001 | $-17.26 | $0.00 |
07/16/2013 | BILL | GARAVENTA, JOSEPH ET AL | $17.26 | $17.26 |
07/31/2012 | PAYMENT | GARAVENTA, RYAN L & SUSAN O CHECK NUM: 1621 | $-15.99 | $0.00 |
07/10/2012 | BILL | GARAVENTA, JOSEPH ET AL | $15.99 | $15.99 |
08/08/2011 | PAYMENT | GARAVENTA, RYAN CHECK NUM: 1566 | $-15.01 | $0.00 |
07/14/2011 | BILL | GARAVENTA, JOSEPH ET AL | $15.01 | $15.01 |
07/29/2010 | PAYMENT | GARAVENTA, RYAN L CHECK NUM: 1530 | $-14.23 | $0.00 |
07/14/2010 | BILL | GARAVENTA, JOSEPH ET AL | $14.23 | $14.23 |
09/22/2009 | PAYMENT | GARAVENTA, JOSEPH ET AL CHECK NUM: 1476 | $-13.66 | $0.00 |
07/21/2009 | BILL | GARAVENTA, JOSEPH ET AL | $13.66 | $13.66 |
08/01/2008 | PAYMENT | GARAVENTA, JOSEPH ET AL CHECK NUM: 1449 | $-13.66 | $0.00 |
07/14/2008 | BILL | GARAVENTA, JOSEPH ET AL | $13.66 | $13.66 |
07/19/2007 | PAYMENT | GARAVENTA, RYAN CHECK NUM: 1389 | $-13.66 | $0.00 |
07/13/2007 | BILL | GARAVENTA, JOSEPH ET AL | $13.66 | $13.66 |
08/31/2006 | PAYMENT | GARAVENTA, RYAN CHECK NUM: 1370 | $-13.65 | $0.00 |
07/19/2006 | BILL | GARAVENTA, JOSEPH ET AL | $13.65 | $13.65 |
09/07/2005 | PAYMENT | GARAVENTA, JOSEPH ET AL CHECK NUM: 1137 | $-13.64 | $0.00 |
07/21/2005 | BILL | GARAVENTA, JOSEPH ET AL | $13.64 | $13.64 |
08/04/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | CORBARI, BETTY J TR @ | $13.66 | $13.66 |
08/01/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | CORBARI, BETTY J TR @ | $13.65 | $13.65 |