12/31/2024 | PAYMENT | CHECK ACH - 1002137 | $-301.15 | $301.15 |
10/10/2024 | PAYMENT | BINGHAM, J CHECK 5035 | $-301.15 | $602.30 |
08/13/2024 | PAYMENT | CHECK ACH - 100090 | $-301.45 | $903.45 |
07/15/2024 | BILL | BINGHAM TRUST 2016 | $1,204.90 | $1,204.90 |
04/17/2024 | PAYMENT | CHECK ACH - 30002 | $-11.70 | $0.00 |
03/18/2024 | PAYMENT | BINGHAM, J CHECK 4984 | $-292.38 | $11.70 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.70 | $304.08 |
12/21/2023 | PAYMENT | BINGHAM , JOHN CHECK 4959 | $-292.38 | $292.38 |
10/08/2023 | PAYMENT | BINGHAM, JOHN CHECK 4935 | $-292.38 | $584.76 |
08/23/2023 | PAYMENT | BINGHAM, JOHN CHECK 4920 | $-292.66 | $877.14 |
07/14/2023 | BILL | BINGHAM TRUST 2016 | $1,169.80 | $1,169.80 |
03/08/2023 | PAYMENT | BINGHAM, JOHN K TTEE CHECK 4880 | $-283.93 | $0.00 |
12/19/2022 | PAYMENT | BINGHAM, JOHN CHECK 4856 | $-283.93 | $283.93 |
10/19/2022 | PAYMENT | BINGHAM, JOHN K CHECK 4836 | $-283.93 | $567.86 |
08/01/2022 | PAYMENT | BINGHAM, JOHN K CHECK 4824 | $-283.94 | $851.79 |
07/19/2022 | BILL | BINGHAM, JOHN K TTEE | $1,135.73 | $1,135.73 |
02/14/2022 | PAYMENT | BINGHAM, JOHN CHECK | $-562.33 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.03 | $562.33 |
10/07/2021 | PAYMENT | BINGHAM, JOHN CHECK | $-275.65 | $551.30 |
08/23/2021 | PAYMENT | BINGHAM, JOHN K CHECK | $-275.68 | $826.95 |
07/14/2021 | BILL | BINGHAM, JOHN K TTEE | $1,102.63 | $1,102.63 |
03/02/2021 | PAYMENT | BINGHAM, JOHN K CHECK | $-267.62 | $0.00 |
12/15/2020 | PAYMENT | BINGHAM, JOHN K CHECK | $-245.94 | $267.62 |
11/03/2020 | PAYMENT | BINGHAM, JOHN CHECK | $-300.00 | $513.56 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.70 | $813.56 |
08/12/2020 | PAYMENT | BINGHAM, JOHN CHECK | $-267.65 | $802.86 |
07/13/2020 | BILL | BINGHAM, JOHN K TTEE | $1,070.51 | $1,070.51 |
03/11/2020 | PAYMENT | BINGHAM, JOHN CHECK | $-259.83 | $0.00 |
12/19/2019 | PAYMENT | BINGHAM, JOHN K TTEE CHECK | $-259.83 | $259.83 |
10/09/2019 | PAYMENT | BINGHAM, JOHN K TTEE CHECK | $-259.83 | $519.66 |
08/09/2019 | PAYMENT | BINGHAM, JOHN K CHECK | $-259.84 | $779.49 |
07/15/2019 | BILL | BINGHAM, JOHN K TTEE | $1,039.33 | $1,039.33 |
03/08/2019 | PAYMENT | BINGHAM, JOHN K CHECK | $-252.26 | $0.00 |
01/04/2019 | PAYMENT | BINGHAM, JOHN K TTEE CHECK | $-242.17 | $252.26 |
10/12/2018 | PAYMENT | BINGHAM, JOHN CHECK | $-262.35 | $494.43 |
08/22/2018 | PAYMENT | BINGHAM, JOHN K CHECK | $-252.28 | $756.78 |
07/12/2018 | BILL | BINGHAM, JOHN K TTEE | $1,009.06 | $1,009.06 |
03/01/2018 | PAYMENT | BINGHAM, JOHN K TTEE CHECK | $-244.92 | $0.00 |
12/31/2017 | PAYMENT | BINGHAM, JOHN K TTEE CHECK | $-244.92 | $244.92 |
10/24/2017 | PAYMENT | BINGHAM, JOHN K TTEE CHECK | $-9.80 | $489.84 |
10/20/2017 | PAYMENT | BINGHAM, JOHN K TTEE CHECK | $-244.92 | $499.64 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.80 | $744.56 |
08/17/2017 | PAYMENT | BINGHAM, JOHN K TTEE CHECK | $-244.93 | $734.76 |
07/14/2017 | BILL | BINGHAM, JOHN K TTEE | $979.69 | $979.69 |
03/09/2017 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-238.71 | $0.00 |
01/05/2017 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-238.71 | $238.71 |
10/21/2016 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-248.26 | $477.42 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.55 | $725.68 |
08/05/2016 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-238.73 | $716.13 |
07/12/2016 | BILL | BINGHAM, JOHN K & BARRY K | $954.86 | $954.86 |
03/04/2016 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-238.24 | $0.00 |
01/06/2016 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-238.24 | $238.24 |
10/06/2015 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-238.24 | $476.48 |
08/20/2015 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-238.25 | $714.72 |
07/14/2015 | BILL | BINGHAM, JOHN K & BARRY K | $952.97 | $952.97 |
03/06/2015 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-231.30 | $0.00 |
01/05/2015 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-231.30 | $231.30 |
10/02/2014 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-231.30 | $462.60 |
08/07/2014 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-231.32 | $693.90 |
07/17/2014 | BILL | BINGHAM, JOHN K & BARRY K | $925.22 | $925.22 |
03/03/2014 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-224.56 | $0.00 |
01/06/2014 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-224.56 | $224.56 |
10/02/2013 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-224.56 | $449.12 |
08/21/2013 | PAYMENT | BINGHAM, JOHN K & BARRY K CHECK | $-224.59 | $673.68 |
07/16/2013 | BILL | BINGHAM, JOHN K & BARRY K | $898.27 | $898.27 |
03/07/2013 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-242.75 | $0.00 |
01/03/2013 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-242.75 | $242.75 |
11/27/2012 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-252.46 | $485.50 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.71 | $737.96 |
08/15/2012 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-242.75 | $728.25 |
07/13/2012 | BILL | BINGHAM, JOHN & BARRY K | $971.00 | $971.00 |
02/28/2012 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-255.73 | $0.00 |
12/29/2011 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-255.73 | $255.73 |
10/06/2011 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-255.73 | $511.46 |
08/02/2011 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-255.76 | $767.19 |
07/15/2011 | BILL | BINGHAM, JOHN & BARRY K | $1,022.95 | $1,022.95 |
03/17/2011 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-248.29 | $0.00 |
12/21/2010 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-248.29 | $248.29 |
12/09/2010 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-248.29 | $496.58 |
12/08/2010 | AMENDMENT | mom passed away waive 2 pen lt | $-9.93 | $744.87 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.93 | $754.80 |
09/01/2010 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-258.22 | $744.87 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.93 | $1,003.09 |
07/14/2010 | BILL | BINGHAM, JOHN & BARRY K | $993.16 | $993.16 |
02/25/2010 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-241.06 | $0.00 |
01/05/2010 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-241.06 | $241.06 |
11/13/2009 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-250.70 | $482.12 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.64 | $732.82 |
08/03/2009 | PAYMENT | BINGHAM, JOHN & BARRY K CHECK | $-241.06 | $723.18 |
07/13/2009 | BILL | BINGHAM, JOHN & BARRY K | $964.24 | $964.24 |
03/02/2009 | PAYMENT | BINGHAM, JOHN & RAONA CHECK | $-234.04 | $0.00 |
01/07/2009 | PAYMENT | BINGHAM, JOHN & RAONA CHECK | $-234.04 | $234.04 |
10/07/2008 | PAYMENT | BINGHAM, JOHN & RAONA CHECK | $-234.04 | $468.08 |
08/14/2008 | PAYMENT | BINGHAM, JOHN & RAONA CHECK | $-234.04 | $702.12 |
07/18/2008 | BILL | BINGHAM, JOHN & RAONA | $936.16 | $936.16 |
03/03/2008 | PAYMENT | BINGHAM, JOHN & RAON | $-227.25 | $0.00 |
01/03/2008 | PAYMENT | BINGHAM, JOHN & RAON | $-227.22 | $227.25 |
09/24/2007 | PAYMENT | BINGHAM, JOHN & RAON | $-227.22 | $454.47 |
08/16/2007 | PAYMENT | BINGHAM, JOHN & RAON | $-227.22 | $681.69 |
07/01/2007 | BILL | BINGHAM, JOHN & RAONA | $908.91 | $908.91 |
02/22/2007 | PAYMENT | BINGHAM, JOHN & RAON | $-220.63 | $0.00 |
12/18/2006 | PAYMENT | BINGHAM, JOHN & RAON | $-220.61 | $220.63 |
09/26/2006 | PAYMENT | BINGHAM, JOHN & RAON | $-220.61 | $441.24 |
08/16/2006 | PAYMENT | BINGHAM, JOHN & RAON | $-220.61 | $661.85 |
07/01/2006 | BILL | BINGHAM, JOHN & RAONA | $882.46 | $882.46 |
02/28/2006 | PAYMENT | BINGHAM, JOHN & RAON | $-214.19 | $0.00 |
01/04/2006 | PAYMENT | BINGHAM, JOHN & RAON | $-214.19 | $214.19 |
09/28/2005 | PAYMENT | BINGHAM, JOHN & RAON | $-214.19 | $428.38 |
08/10/2005 | PAYMENT | BINGHAM, JOHN & RAON | $-214.19 | $642.57 |
07/01/2005 | BILL | BINGHAM, JOHN & RAONA | $856.76 | $856.76 |
03/04/2005 | PAYMENT | BINGHAM, JOHN & RAON | $-207.95 | $0.00 |
01/03/2005 | PAYMENT | BINGHAM, JOHN & RAON | $-207.94 | $207.95 |
09/28/2004 | PAYMENT | BINGHAM, JOHN & RAON | $-207.94 | $415.89 |
08/06/2004 | PAYMENT | BINGHAM, JOHN & RAON | $-207.94 | $623.83 |
07/01/2004 | BILL | BINGHAM, JOHN & RAONA | $831.77 | $831.77 |
03/01/2004 | PAYMENT | BINGHAM, JOHN & RAON | $-209.33 | $0.00 |
01/05/2004 | PAYMENT | BINGHAM, JOHN & RAON | $-209.32 | $209.33 |
10/02/2003 | PAYMENT | BINGHAM, JOHN & RAON | $-209.32 | $418.65 |
08/07/2003 | PAYMENT | BINGHAM, JOHN & RAON | $-209.32 | $627.97 |
07/01/2003 | BILL | BINGHAM, JOHN & RAONA | $837.29 | $837.29 |
02/19/2003 | PAYMENT | 22 | $-247.53 | $0.00 |
01/08/2003 | PAYMENT | BINGHAM, JOHN & RAON | $-247.53 | $247.53 |
10/07/2002 | PAYMENT | BINGHAM, JOHN & RAON | $-247.53 | $495.06 |
08/12/2002 | PAYMENT | BINGHAM, JOHN & RAON | $-247.53 | $742.59 |
07/01/2002 | BILL | BINGHAM, JOHN & RAONA | $990.12 | $990.12 |
08/20/2001 | PAYMENT | BINGHAM, JOHN & RAON | $-292.03 | $0.00 |
07/01/2001 | BILL | BINGHAM, JOHN & RAONA | $292.03 | $292.03 |
08/18/2000 | PAYMENT | BINGHAM, JOHN & RAON | $-284.11 | $0.00 |
07/01/2000 | BILL | BINGHAM, JOHN & RAONA | $284.11 | $284.11 |
02/07/2000 | PAYMENT | BINGHAM, JOHN & RAON | $-70.09 | $0.00 |
12/28/1999 | PAYMENT | BINGHAM, JOHN & RAON | $-70.09 | $70.09 |
09/20/1999 | PAYMENT | BINGHAM, JOHN & RAON | $-70.09 | $140.18 |
08/10/1999 | PAYMENT | BINGHAM, JOHN & RAON | $-70.09 | $210.27 |
07/01/1999 | BILL | BINGHAM, JOHN & RAONA | $280.36 | $280.36 |
01/04/1999 | PAYMENT | J BINGHAM | $-119.07 | $0.00 |
01/04/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $119.07 |
10/06/1998 | PAYMENT | JOHN BINGHAM | $-89.48 | $119.07 |
08/25/1998 | PAYMENT | 11 | $-89.48 | $208.55 |
07/01/1998 | BILL | OBERLANDER, JAMES & FAY TRUSTE | $298.03 | $298.03 |
03/09/1998 | PAYMENT | OBERLANDER, JAMES & | $-84.26 | $0.00 |
12/22/1997 | PAYMENT | OBERLANDER, JAMES & | $-84.26 | $84.26 |
10/01/1997 | PAYMENT | OBERLANDER, JAMES & | $-84.26 | $168.52 |
08/05/1997 | PAYMENT | OBERLANDER, JAMES & | $-84.26 | $252.78 |
07/01/1997 | BILL | OBERLANDER, JAMES & FAY TRUSTE | $337.04 | $337.04 |
03/10/1997 | PAYMENT | OBERLANDER, JAMES & | $-87.44 | $0.00 |
01/13/1997 | PAYMENT | OBERLANDER, JAMES & | $-87.41 | $87.44 |
08/19/1996 | PAYMENT | OBERLANDER, JAMES & | $-174.82 | $174.85 |
07/01/1996 | BILL | OBERLANDER, JAMES & FAY TRUSTE | $349.67 | $349.67 |
12/13/1995 | PAYMENT | | $-164.80 | $0.00 |
08/14/1995 | PAYMENT | | $-164.78 | $164.80 |
07/01/1995 | BILL | OBERLANDER, JAMES & FAY TRUSTE | $329.58 | $329.58 |
08/12/1994 | PAYMENT | | $-301.16 | $0.00 |
07/01/1994 | BILL | OBERLANDER, JAMES & FAY | $301.16 | $301.16 |
08/11/1993 | PAYMENT | | $-290.30 | $0.00 |
07/01/1993 | BILL | OBERLANDER, JAMES & FAY | $290.30 | $290.30 |
08/14/1992 | PAYMENT | | $-132.86 | $0.00 |
07/01/1992 | BILL | OBERLANDER, JAMES & FAY | $132.86 | $132.86 |
08/28/1991 | PAYMENT | | $-106.06 | $0.00 |
07/01/1991 | BILL | OBERLANDER, JAMES & FAY | $106.06 | $106.06 |
03/07/1991 | PAYMENT | | $-23.94 | $0.00 |
02/08/1991 | PAYMENT | | $-24.87 | $23.94 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.96 | $48.81 |
09/26/1990 | PAYMENT | | $-23.91 | $47.85 |
07/19/1990 | PAYMENT | | $-23.91 | $71.76 |
07/01/1990 | BILL | IVERSON, KENNETH T JR & ELIZAB | $95.67 | $95.67 |
03/26/1990 | PAYMENT | | $-23.95 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $0.92 | $23.95 |
01/08/1990 | PAYMENT | | $-23.01 | $23.03 |
10/10/1989 | PAYMENT | | $-23.01 | $46.04 |
09/06/1989 | PAYMENT | | $-23.01 | $69.05 |
07/01/1989 | BILL | IVERSON, KENNETH T JR & ELIZAB | $92.06 | $92.06 |
03/17/1989 | PAYMENT | | $-24.27 | $0.00 |
01/03/1989 | PAYMENT | | $-24.24 | $24.27 |
08/01/1988 | PAYMENT | | $-24.24 | $48.51 |
07/11/1988 | PAYMENT | | $-24.24 | $72.75 |
07/01/1988 | BILL | RILEY, JON M & BARBARA A | $96.99 | $96.99 |
10/21/1987 | PAYMENT | | $-19.54 | $0.00 |
09/25/1987 | PAYMENT | | $-19.51 | $19.54 |
08/25/1987 | PAYMENT | | $-39.02 | $39.05 |
07/01/1987 | BILL | RILEY, JON M & BARBARA A | $78.07 | $78.07 |
07/30/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | RILEY,JON M & BARBARA A | $76.13 | $76.13 |