08/16/2024 | PAYMENT | CHECK ACH - 1000269 | $-388.09 | $0.00 |
07/15/2024 | BILL | NGEN SOLUTIONS LLC | $388.09 | $388.09 |
03/07/2024 | PAYMENT | SATVIEW CHECK 2164 | $-89.77 | $0.00 |
01/08/2024 | PAYMENT | SATVIEW BRAODBAND LTD CHECK 21206 | $-89.77 | $89.77 |
10/08/2023 | PAYMENT | SATVIEW BROADBAND LTD CHECK 21151 | $-89.77 | $179.54 |
08/16/2023 | PAYMENT | SATVIEW BROADBAND LTD CHECK 21123 | $-90.04 | $269.31 |
07/14/2023 | BILL | NGEN SOLUTIONS LLC | $359.35 | $359.35 |
01/25/2023 | PAYMENT | STAVIEW BROADBAND LTD CHECK 21026 | $-73.18 | $0.00 |
01/15/2023 | PAYMENT | NGEN SOLUTIONS LLC CHECK 21014 | $-93.18 | $73.18 |
10/13/2022 | PAYMENT | SATVIEW BROADBAND CHECK 20951 | $-83.18 | $166.36 |
09/07/2022 | PAYMENT | SATVIEW BROADBAND CHECK 20941 | $-86.54 | $249.54 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.33 | $336.08 |
07/19/2022 | BILL | NGEN SOLUTIONS LLC | $332.75 | $332.75 |
03/09/2022 | PAYMENT | SATVIEW BROADBAND AKA HFU TV CHECK | $-77.02 | $0.00 |
01/11/2022 | PAYMENT | SATVIEW BROADBAND LTD CHECK | $-77.02 | $77.02 |
10/12/2021 | PAYMENT | SATVIEW BROADBAND LTD CHECK | $-77.02 | $154.04 |
08/25/2021 | PAYMENT | SPECTRUM BROADBAND CHECK | $-77.03 | $231.06 |
07/14/2021 | BILL | NGEN SOLUTIONS LLC | $308.09 | $308.09 |
08/25/2020 | PAYMENT | SATVIEW BROADBAND LTD CHECK | $-297.95 | $0.00 |
07/13/2020 | BILL | NGEN SOLUTIONS LLC | $297.95 | $297.95 |
11/04/2019 | PAYMENT | PLUMER, ADAM CHECK | $-143.80 | $0.00 |
10/02/2019 | PAYMENT | WOOLDRIDGE, NICHOLAS SUCC TTEE CHECK | $-71.90 | $143.80 |
08/02/2019 | PAYMENT | WOOLDRIDGE, NICHOLAS SUCC TTEE CHECK | $-71.90 | $215.70 |
07/15/2019 | BILL | WOOLDRIDGE, NICHOLAS SUCC TTEE | $287.60 | $287.60 |
03/05/2019 | PAYMENT | WOOLDRIDGE, NICHOLAS SUCC TTEE CHECK | $-139.94 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.74 | $139.94 |
10/02/2018 | PAYMENT | WOOLDRIDGE, NICHOLAS CHECK | $-139.98 | $137.20 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.75 | $277.18 |
07/12/2018 | BILL | WOOLDRIDGE, NICHOLAS SUCC TTEE | $274.43 | $274.43 |
12/11/2017 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-131.68 | $0.00 |
10/12/2017 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-65.84 | $131.68 |
08/28/2017 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-65.86 | $197.52 |
07/14/2017 | BILL | WOOLDRIDGE, ANTOINETTE TTEE | $263.38 | $263.38 |
03/09/2017 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-64.17 | $0.00 |
01/04/2017 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-64.17 | $64.17 |
10/05/2016 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-64.17 | $128.34 |
08/11/2016 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-64.20 | $192.51 |
07/12/2016 | BILL | WOOLDRIDGE, ANTOINETTE TTEE | $256.71 | $256.71 |
03/14/2016 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-64.05 | $0.00 |
01/08/2016 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-64.05 | $64.05 |
10/12/2015 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-64.05 | $128.10 |
08/20/2015 | PAYMENT | WOOLDRIDGE, ANTOINETTE TTEE CHECK | $-64.05 | $192.15 |
07/14/2015 | BILL | WOOLDRIDGE, ANTOINETTE TTEE | $256.20 | $256.20 |
03/03/2015 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-64.05 | $0.00 |
01/08/2015 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-64.05 | $64.05 |
10/10/2014 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-64.05 | $128.10 |
08/19/2014 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-64.05 | $192.15 |
07/17/2014 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $256.20 | $256.20 |
02/27/2014 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-80.06 | $0.00 |
01/09/2014 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-80.06 | $80.06 |
10/02/2013 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-80.06 | $160.12 |
08/15/2013 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-80.07 | $240.18 |
07/16/2013 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $320.25 | $320.25 |
03/04/2013 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-96.07 | $0.00 |
01/10/2013 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-96.07 | $96.07 |
10/03/2012 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-96.07 | $192.14 |
08/22/2012 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-96.09 | $288.21 |
07/13/2012 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $384.30 | $384.30 |
08/01/2011 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-431.99 | $0.00 |
07/15/2011 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $431.99 | $431.99 |
07/28/2010 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-408.68 | $0.00 |
07/14/2010 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $408.68 | $408.68 |
07/29/2009 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-380.16 | $0.00 |
07/13/2009 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $380.16 | $380.16 |
07/23/2008 | PAYMENT | WOOLDRIDGE, THOMAS G & ANNTOIN CHECK | $-351.99 | $0.00 |
07/18/2008 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $351.99 | $351.99 |
08/27/2007 | PAYMENT | WOOLDRIDGE, THOMAS G | $-244.47 | $0.00 |
08/07/2007 | PAYMENT | WOOLDRIDGE, THOMAS G | $-81.48 | $244.47 |
07/01/2007 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $325.95 | $325.95 |
08/09/2006 | PAYMENT | WOOLDRIDGE, THOMAS G | $-301.81 | $0.00 |
07/01/2006 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $301.81 | $301.81 |
08/02/2005 | PAYMENT | WOOLDRIDGE, THOMAS G | $-279.45 | $0.00 |
07/01/2005 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $279.45 | $279.45 |
07/23/2004 | PAYMENT | WOOLDRIDGE, THOMAS G | $-260.42 | $0.00 |
07/01/2004 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $260.42 | $260.42 |
07/28/2003 | PAYMENT | WOOLDRIDGE, THOMAS G | $-263.77 | $0.00 |
07/01/2003 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $263.77 | $263.77 |
09/10/2002 | PAYMENT | WOOLDRIDGE, THOMAS G | $-240.04 | $0.00 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.38 | $240.04 |
07/01/2002 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $237.66 | $237.66 |
08/01/2001 | PAYMENT | WOOLDRIDGE, THOMAS G | $-238.25 | $0.00 |
07/01/2001 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $238.25 | $238.25 |
08/23/2000 | PAYMENT | WOOLDRIDGE, THOMAS G | $-231.78 | $0.00 |
07/01/2000 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $231.78 | $231.78 |
08/05/1999 | PAYMENT | WOOLDRIDGE, THOMAS G | $-257.00 | $0.00 |
07/01/1999 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $257.00 | $257.00 |
07/28/1998 | PAYMENT | WOOLDRIDGE, THOMAS G | $-256.78 | $0.00 |
07/01/1998 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $256.78 | $256.78 |
12/12/1997 | PAYMENT | WOOLDRIDGE, THOMAS G | $-59.26 | $0.00 |
11/03/1997 | PAYMENT | WOOLDRIDGE, THOMAS G | $-59.23 | $59.26 |
09/24/1997 | PAYMENT | WOOLDRIDGE, THOMAS G | $-59.23 | $118.49 |
08/19/1997 | PAYMENT | WOOLDRIDGE, THOMAS G | $-59.23 | $177.72 |
07/01/1997 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $236.95 | $236.95 |
08/06/1996 | PAYMENT | WOOLDRIDGE, THOMAS G | $-236.74 | $0.00 |
07/01/1996 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $236.74 | $236.74 |
03/22/1996 | PAYMENT | | $-53.14 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $2.04 | $53.14 |
11/07/1995 | PAYMENT | | $-51.10 | $51.10 |
09/15/1995 | PAYMENT | | $-51.10 | $102.20 |
08/29/1995 | PAYMENT | | $-51.10 | $153.30 |
07/01/1995 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $204.40 | $204.40 |
08/04/1994 | PAYMENT | | $-169.97 | $0.00 |
07/01/1994 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $169.97 | $169.97 |
08/23/1993 | PAYMENT | | $-153.15 | $0.00 |
07/01/1993 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $153.15 | $153.15 |
07/30/1992 | PAYMENT | | $-132.86 | $0.00 |
07/01/1992 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $132.86 | $132.86 |
09/11/1991 | PAYMENT | | $-106.06 | $0.00 |
07/01/1991 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $106.06 | $106.06 |
08/15/1990 | PAYMENT | | $-95.67 | $0.00 |
07/01/1990 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $95.67 | $95.67 |
06/12/1990 | PAYMENT | | $-124.58 | $0.00 |
06/12/1990 | INTEREST | Interest to date | $8.72 | $124.58 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $16.44 | $115.86 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.14 | $99.42 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.30 | $95.28 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.92 | $92.98 |
07/01/1989 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $92.06 | $92.06 |
07/27/1988 | PAYMENT | | $-96.99 | $0.00 |
07/01/1988 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $96.99 | $96.99 |
08/18/1987 | PAYMENT | | $-78.07 | $0.00 |
07/01/1987 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $78.07 | $78.07 |
07/29/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | WOOLDRIDGE,THOMAS G & ANNTOINE | $76.13 | $76.13 |