10/17/2024 | PAYMENT | MORTARA, ERIC & ANN TR CHECK 68348715 | $-12.56 | $0.00 |
08/30/2024 | PAYMENT | MORTARA, ERIC J SYS ORIG: CARD | $-148.27 | $12.56 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.56 | $160.83 |
08/30/2024 | ADJUSTMENT | MORTARA, ERIC J CARD VOIDED PAYMENT: 914922. REASON: AMENDMENT TO PP 2025 | $148.27 | $148.27 |
07/25/2024 | PAYMENT | MORTARA, ERIC J CARD | $-148.27 | $0.00 |
07/10/2024 | BILL | PAMELA MORTARA TRUST | $148.27 | $148.27 |
08/16/2023 | PAYMENT | THE ERIC & ANN MORTARA FAMILY CHECK NUM: 0086094986 | $-137.29 | $0.00 |
07/12/2023 | BILL | PAMELA MORTARA TRUST | $137.29 | $137.29 |
03/13/2023 | PAYMENT | THE PAMELA A MORTARA TRUST CHECK NUM: 8431 | $-3.18 | $0.00 |
02/28/2023 | PAYMENT | MORTARA, PAMELA A CHECK NUM: 8423 | $-63.56 | $3.18 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.18 | $66.74 |
10/14/2022 | PAYMENT | EUGENE P MORTARA TR/DECENDENTS CHECK NUM: 1780 | $-31.78 | $63.56 |
08/22/2022 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 8364 | $-31.78 | $95.34 |
08/22/2022 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 8364 | $73.43 | $127.12 |
08/22/2022 | VOID | PAMELA MORTARA TR CHECK NUM: 8364 | $-73.43 | $53.69 |
07/13/2022 | BILL | PAMELA MORTARA TRUST | $127.12 | $127.12 |
09/29/2021 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 8246 | $-3.31 | $0.00 |
08/30/2021 | PAYMENT | MORTARA, EUGENE P TR CHECK NUM: 1697 | $-132.35 | $3.31 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.31 | $135.66 |
07/15/2021 | BILL | PAMELA MORTARA TRUST | $132.35 | $132.35 |
08/31/2020 | PAYMENT | MOTARA, PAMELA TRUST CHECK NUM: 8117 | $-131.01 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.20 | $131.01 |
07/13/2020 | BILL | PAMELA MORTARA TRUST | $127.81 | $127.81 |
11/04/2019 | PAYMENT | PAMELA MORTARA TRUST CHECK NUM: 8012 | $-129.54 | $0.00 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.08 | $129.54 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.09 | $126.46 |
07/10/2019 | BILL | PAMELA MORTARA TRUST | $123.37 | $123.37 |
10/29/2018 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 7888 | $-3.00 | $0.00 |
10/16/2018 | PAYMENT | THE PAMELA A MORTARA TR CHECK NUM: 7883 | $-89.97 | $3.00 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.00 | $92.97 |
08/28/2018 | PAYMENT | MORTARA, PAMELA A TR CHECK NUM: 7872 | $-30.00 | $89.97 |
07/09/2018 | BILL | PAMELA MORTARA TRUST | $119.97 | $119.97 |
08/25/2017 | PAYMENT | EUGENE P MORTAR TRUST ET AL CHECK NUM: 1425 | $-107.74 | $0.00 |
07/07/2017 | BILL | PAMELA MORTARA TRUST | $107.74 | $107.74 |
08/24/2016 | PAYMENT | MORTARA, PAMELA CHECK | $-107.07 | $0.00 |
07/08/2016 | BILL | PAMELA MORTARA TRUST | $107.07 | $107.07 |
08/20/2015 | PAYMENT | MORTARA, EUGENE P TR ET AL CHECK NUM: 1312 | $-103.71 | $0.00 |
07/08/2015 | BILL | PAMELA MORTARA TRUST | $103.71 | $103.71 |
08/27/2014 | PAYMENT | EUGENE P MORTARA TR ET AL CHECK NUM: 1268 | $-100.90 | $0.00 |
07/08/2014 | BILL | PAMELA MORTARA TRUST | $100.90 | $100.90 |
08/28/2013 | PAYMENT | MORTARA, PAMELA TR CHECK NUM: 7223 | $-93.60 | $0.00 |
07/16/2013 | BILL | MORTARA, EUGENE | $93.60 | $93.60 |
08/23/2012 | PAYMENT | MORTARA, PAMELA TRUST CHECK NUM: 7084 | $-92.27 | $0.00 |
07/10/2012 | BILL | MORTARA, EUGENE | $92.27 | $92.27 |
08/23/2011 | PAYMENT | MORTARA, EUGENE CHECK NUM: 6912 | $-88.23 | $0.00 |
07/14/2011 | BILL | MORTARA, EUGENE | $88.23 | $88.23 |