12/30/2024 | PAYMENT | ACH ACH - 600034 | $-72.73 | $72.73 |
10/01/2024 | PAYMENT | ACH ACH - 600055 | $-72.73 | $145.46 |
08/12/2024 | PAYMENT | ACH ACH - 600040 | $-72.93 | $218.19 |
07/15/2024 | BILL | DIORIO TRUST 2024 | $291.12 | $291.12 |
04/29/2024 | PAYMENT | DIORIO, GENE CHECK 4310 | $-70.02 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $70.02 |
12/26/2023 | PAYMENT | DIORIO, GENE T & DOMINIC J CHECK 0008549506 | $-67.33 | $67.33 |
10/26/2023 | PAYMENT | DIORIO, GENE CHECK 97743093 | $-70.02 | $134.66 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $204.68 |
08/16/2023 | PAYMENT | DIORIO, GENE T & DOMINIC J CHECK 0085686658 | $-67.56 | $201.99 |
07/14/2023 | BILL | DIORIO, GENE | $269.55 | $269.55 |
03/05/2023 | PAYMENT | DIORIO, GENE & DOMINIC CHECK 54396360 | $-62.39 | $0.00 |
12/28/2022 | PAYMENT | DIORIO, GENE T CHECK 0042296117 | $-62.39 | $62.39 |
10/03/2022 | PAYMENT | DIORIO, GENE CREDIT 295845755 | $-62.39 | $124.78 |
08/08/2022 | PAYMENT | DIORIO, GENE T & DONINIC J CHECK 0009542030 | $-62.41 | $187.17 |
07/19/2022 | BILL | DIORIO, GENE | $249.58 | $249.58 |
09/02/2021 | PAYMENT | MCVICKER, ROBERT CHECK | $-233.39 | $0.00 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.31 | $233.39 |
07/14/2021 | BILL | MCVICKER, ROBERT & COLLEEN | $231.08 | $231.08 |
08/06/2020 | PAYMENT | MCVICKER, ROBERT CHECK | $-223.49 | $0.00 |
07/13/2020 | BILL | MCVICKER, ROBERT & COLLEEN | $223.49 | $223.49 |
12/05/2019 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-107.86 | $0.00 |
08/14/2019 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-107.86 | $107.86 |
07/15/2019 | BILL | ALCANTOR, ROBERT L & JANICE A | $215.72 | $215.72 |
01/25/2019 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-102.90 | $0.00 |
01/24/2019 | AMENDMENT | removed penalty under 5.00. ck | $-2.06 | $102.90 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.06 | $104.96 |
08/22/2018 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-102.93 | $102.90 |
07/12/2018 | BILL | ALCANTOR, ROBERT L & JANICE A | $205.83 | $205.83 |
12/04/2017 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-98.76 | $0.00 |
08/18/2017 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-98.77 | $98.76 |
07/14/2017 | BILL | ALCANTOR, ROBERT L & JANICE A | $197.53 | $197.53 |
12/13/2016 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-96.26 | $0.00 |
08/04/2016 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-96.27 | $96.26 |
07/12/2016 | BILL | ALCANTOR, ROBERT L & JANICE A | $192.53 | $192.53 |
08/11/2015 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-192.15 | $0.00 |
07/14/2015 | BILL | ALCANTOR, ROBERT L & JANICE A | $192.15 | $192.15 |
12/04/2014 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-96.06 | $0.00 |
08/05/2014 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-96.09 | $96.06 |
07/17/2014 | BILL | ALCANTOR, ROBERT L & JANICE A | $192.15 | $192.15 |
02/11/2014 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-64.05 | $0.00 |
01/02/2014 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-64.05 | $64.05 |
10/04/2013 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-64.05 | $128.10 |
08/06/2013 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-64.05 | $192.15 |
07/16/2013 | BILL | ALCANTOR, ROBERT L & JANICE A | $256.20 | $256.20 |
12/10/2012 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-160.12 | $0.00 |
09/14/2012 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-80.06 | $160.12 |
08/06/2012 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-80.07 | $240.18 |
07/13/2012 | BILL | ALCANTOR, ROBERT L & JANICE A | $320.25 | $320.25 |
02/03/2012 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-86.40 | $0.00 |
12/08/2011 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-86.40 | $86.40 |
09/08/2011 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-86.40 | $172.80 |
08/04/2011 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-86.42 | $259.20 |
07/15/2011 | BILL | ALCANTOR, ROBERT L & JANICE A | $345.62 | $345.62 |
10/15/2010 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-245.25 | $0.00 |
08/02/2010 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-81.75 | $245.25 |
07/14/2010 | BILL | ALCANTOR, ROBERT L & JANICE A | $327.00 | $327.00 |
12/03/2009 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-152.08 | $0.00 |
08/03/2009 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-152.11 | $152.08 |
07/13/2009 | BILL | ALCANTOR, ROBERT L & JANICE A | $304.19 | $304.19 |
12/19/2008 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-140.82 | $0.00 |
07/30/2008 | PAYMENT | ALCANTOR, ROBERT L & JANICE A CHECK | $-140.84 | $140.82 |
07/18/2008 | BILL | ALCANTOR, ROBERT L & JANICE A | $281.66 | $281.66 |
12/17/2007 | PAYMENT | ALCANTOR, ROBERT L & | $-130.39 | $0.00 |
08/07/2007 | PAYMENT | ALCANTOR, ROBERT L & | $-130.38 | $130.39 |
07/01/2007 | BILL | ALCANTOR, ROBERT L & JANICE A | $260.77 | $260.77 |
08/11/2006 | PAYMENT | ALCANTOR, ROBERT L & | $-241.47 | $0.00 |
07/01/2006 | BILL | ALCANTOR, ROBERT L & JANICE A | $241.47 | $241.47 |
12/12/2005 | PAYMENT | ALCANTOR, ROBERT L & | $-111.80 | $0.00 |
08/25/2005 | PAYMENT | ALCANTOR, ROBERT L & | $-111.78 | $111.80 |
07/01/2005 | BILL | ALCANTOR, ROBERT L & JANICE A | $223.58 | $223.58 |
09/29/2004 | PAYMENT | ALCANTOR, ROBERT L & | $-104.19 | $0.00 |
08/10/2004 | PAYMENT | ALCANTOR, ROBERT L & | $-104.16 | $104.19 |
07/01/2004 | BILL | ALCANTOR, ROBERT L & JANICE A | $208.35 | $208.35 |
02/02/2004 | PAYMENT | ALCANTOR, ROBERT L & | $-105.53 | $0.00 |
08/06/2003 | PAYMENT | ALCANTOR, ROBERT L & | $-105.50 | $105.53 |
07/01/2003 | BILL | ALCANTOR, ROBERT L & JANICE A | $211.03 | $211.03 |
09/24/2002 | PAYMENT | ALCANTOR, ROBERT L & | $-143.07 | $0.00 |
08/08/2002 | PAYMENT | ALCANTOR, ROBERT L & | $-47.68 | $143.07 |
07/01/2002 | BILL | ALCANTOR, ROBERT L & JANICE A | $190.75 | $190.75 |
09/24/2001 | PAYMENT | ALCANTOR, ROBERT L & | $-95.63 | $0.00 |
08/13/2001 | PAYMENT | ALCANTOR, ROBERT L & | $-95.60 | $95.63 |
07/01/2001 | BILL | ALCANTOR, ROBERT L & JANICE A | $191.23 | $191.23 |
09/25/2000 | PAYMENT | ALCANTOR, ROBERT L & | $-139.53 | $0.00 |
08/15/2000 | PAYMENT | ALCANTOR, ROBERT L & | $-46.51 | $139.53 |
07/01/2000 | BILL | ALCANTOR, ROBERT L & JANICE A | $186.04 | $186.04 |
12/17/1999 | PAYMENT | ALCANTOR, ROBERT L & | $-91.80 | $0.00 |
09/16/1999 | PAYMENT | ALCANTOR, ROBERT L & | $-45.90 | $91.80 |
08/06/1999 | PAYMENT | ALCANTOR, ROBERT L & | $-45.90 | $137.70 |
07/01/1999 | BILL | ALCANTOR, ROBERT L & JANICE A | $183.60 | $183.60 |
10/26/1998 | PAYMENT | ALCANTOR, ROBERT L & | $-91.70 | $0.00 |
09/25/1998 | PAYMENT | ALCANTOR, ROBERT L & | $-45.85 | $91.70 |
08/12/1998 | PAYMENT | ALCANTOR, ROBERT L & | $-45.85 | $137.55 |
07/01/1998 | BILL | ALCANTOR, ROBERT L & JANICE A | $183.40 | $183.40 |
02/25/1998 | PAYMENT | ALCANTOR, ROBERT L & | $-44.44 | $0.00 |
01/07/1998 | PAYMENT | ALCANTOR, ROBERT L & | $-44.43 | $44.44 |
09/22/1997 | PAYMENT | ALCANTOR, ROBERT L & | $-44.43 | $88.87 |
08/05/1997 | PAYMENT | ALCANTOR, ROBERT L & | $-44.43 | $133.30 |
07/01/1997 | BILL | ALCANTOR, ROBERT L & JANICE A | $177.73 | $177.73 |
12/04/1996 | PAYMENT | ALCANTOR, ROBERT L & | $-88.77 | $0.00 |
09/25/1996 | PAYMENT | ALCANTOR, ROBERT L & | $-44.38 | $88.77 |
08/08/1996 | PAYMENT | ALCANTOR, ROBERT L & | $-44.38 | $133.15 |
07/01/1996 | BILL | ALCANTOR, ROBERT L & JANICE A | $177.53 | $177.53 |
12/13/1995 | PAYMENT | | $-158.67 | $0.00 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.83 | $158.67 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.53 | $154.84 |
07/01/1995 | BILL | ALCANTOR, ROBERT L & JANICE A | $153.31 | $153.31 |
03/07/1995 | PAYMENT | | $-31.88 | $0.00 |
10/10/1994 | PAYMENT | | $-63.72 | $31.88 |
08/05/1994 | PAYMENT | | $-31.86 | $95.60 |
07/01/1994 | BILL | ALCANTOR, ROBERT L & JANICE A | $127.46 | $127.46 |
03/03/1994 | PAYMENT | | $-28.72 | $0.00 |
01/04/1994 | PAYMENT | | $-28.72 | $28.72 |
08/12/1993 | PAYMENT | | $-57.44 | $57.44 |
07/01/1993 | BILL | ALCANTOR, ROBERT L & JANICE A | $114.88 | $114.88 |
12/24/1992 | PAYMENT | | $-77.51 | $0.00 |
08/25/1992 | PAYMENT | | $-77.50 | $77.51 |
07/01/1992 | BILL | ALCANTOR, ROBERT L & JANICE A | $155.01 | $155.01 |
03/03/1992 | PAYMENT | | $-30.93 | $0.00 |
12/06/1991 | PAYMENT | | $-30.93 | $30.93 |
08/14/1991 | PAYMENT | | $-61.86 | $61.86 |
07/01/1991 | BILL | ALCANTOR, ROBERT L & JANICE A | $123.72 | $123.72 |
03/06/1991 | PAYMENT | | $-27.92 | $0.00 |
01/09/1991 | PAYMENT | | $-27.89 | $27.92 |
08/13/1990 | PAYMENT | | $-55.78 | $55.81 |
07/01/1990 | BILL | ALCANTOR, ROBERT L & JANICE A | $111.59 | $111.59 |
04/24/1990 | PAYMENT | | $-128.47 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.52 | $128.47 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.83 | $115.95 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.68 | $111.12 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.07 | $108.44 |
07/01/1989 | BILL | LOPEY, MERLE WALLACE | $107.37 | $107.37 |
09/06/1988 | PAYMENT | | $-84.86 | $0.00 |
08/03/1988 | PAYMENT | | $-28.28 | $84.86 |
07/01/1988 | BILL | TOPAZ DEVELOPMENT | $113.14 | $113.14 |
03/03/1988 | PAYMENT | | $-24.23 | $0.00 |
12/23/1987 | PAYMENT | | $-24.23 | $24.23 |
09/24/1987 | PAYMENT | | $-24.23 | $48.46 |
08/12/1987 | PAYMENT | | $-24.23 | $72.69 |
07/01/1987 | BILL | TOPAZ DEVELOPMENT | $96.92 | $96.92 |
02/24/1987 | PAYMENT | | $-23.65 | $0.00 |
12/30/1986 | PAYMENT | | $-23.63 | $23.65 |
10/02/1986 | PAYMENT | | $-23.63 | $47.28 |
07/23/1986 | PAYMENT | | $-23.63 | $70.91 |
07/01/1986 | BILL | TOPAZ DEVELOPMENT | $94.54 | $94.54 |