12/10/2024 | PAYMENT | CHECK ACH - 100036 | $-341.63 | $341.63 |
12/02/2024 | PAYMENT | CHECK ACH - 10015 | $-355.30 | $683.26 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.67 | $1,038.56 |
07/29/2024 | PAYMENT | CHECK ACH - 100311 | $-341.86 | $1,024.89 |
07/15/2024 | BILL | SHEEHAN, MICHAEL KEOLA | $1,366.75 | $1,366.75 |
02/29/2024 | PAYMENT | SHEEHAN, MICHAEL GUARD CHECK 2804 | $-13.16 | $0.00 |
02/13/2024 | PAYMENT | SHEEHAN, MICHAE LK CHECK 2800 | $-316.32 | $13.16 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.51 | $329.48 |
12/19/2023 | PAYMENT | SHEEHAN, MICHAEL GUARD CHECK 2761 | $-316.32 | $328.97 |
10/23/2023 | PAYMENT | SHEEHAN, MICHAEL KEOLA CHECK 2731 | $-316.32 | $645.29 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.65 | $961.61 |
08/04/2023 | PAYMENT | SHEEHAN, MICHAEL KEOLA CHECK 2779 | $-316.56 | $948.96 |
07/14/2023 | BILL | SHEEHAN, MICHAEL GUARD | $1,265.52 | $1,265.52 |
03/08/2023 | PAYMENT | SHEEHAN, MICHAEL CHECK 2688 | $-292.94 | $0.00 |
01/06/2023 | PAYMENT | SHEEHAN, MICHAEL KEOLA CHECK 2650 | $-292.94 | $292.94 |
09/29/2022 | PAYMENT | SHEEHAN, MICHAEL GUARD CHECK 2602 | $-292.94 | $585.88 |
08/14/2022 | PAYMENT | SHEEHAN, MICHAEL GUARD CHECK 2559 | $-292.97 | $878.82 |
07/19/2022 | BILL | SHEEHAN, MICHAEL GUARD | $1,171.79 | $1,171.79 |
01/31/2022 | PAYMENT | SHEEHAN, MICHAEL GUARD CHECK | $-271.25 | $0.00 |
12/20/2021 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK | $-271.25 | $271.25 |
10/11/2021 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK | $-271.25 | $542.50 |
08/07/2021 | PAYMENT | SHEERIN, CHRISTOPHER H CHECK | $-271.25 | $813.75 |
07/14/2021 | BILL | SHEERIN, CHRISTOPHER H & KERI | $1,085.00 | $1,085.00 |
12/23/2020 | PAYMENT | JOBS PEAK PROPERTY LLC CHECK | $-524.66 | $0.00 |
10/14/2020 | PAYMENT | JOBS PEAK PROPERTY LLC CREDIT: D | $-262.33 | $524.66 |
08/26/2020 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-262.34 | $786.99 |
07/13/2020 | BILL | SHEERIN, CHRISTOPHER H & KERI | $1,049.33 | $1,049.33 |
03/19/2020 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-263.34 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.13 | $263.34 |
01/15/2020 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-253.21 | $253.21 |
10/17/2019 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-253.21 | $506.42 |
09/05/2019 | PAYMENT | SHEERIN, CHRISTOPHER H & KERI CHECK | $-263.38 | $759.63 |
09/05/2019 | AMENDMENT | rev web pmt add penalty lmt | $10.15 | $1,023.01 |
09/05/2019 | ADJUSTMENT | rev web pmt unable to locate | $253.23 | $1,012.86 |
08/27/2019 | VOID | SHEERIN, KERI CHECK | $-253.23 | $759.63 |
07/15/2019 | BILL | SHEERIN, CHRISTOPHER H & KERI | $1,012.86 | $1,012.86 |
03/07/2019 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-241.62 | $0.00 |
01/24/2019 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-251.28 | $241.62 |
01/24/2019 | ADJUSTMENT | wrong amount keyed. ck | $492.90 | $492.90 |
01/24/2019 | VOID | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-492.90 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.66 | $492.90 |
10/16/2018 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-251.28 | $483.24 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.66 | $734.52 |
08/23/2018 | PAYMENT | SHEERIN CHECK | $-241.62 | $724.86 |
07/12/2018 | BILL | SHEERIN, CHRISTOPHER & KERI AN | $966.48 | $966.48 |
03/19/2018 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-241.16 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.28 | $241.16 |
01/19/2018 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-241.16 | $231.88 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.28 | $473.04 |
10/11/2017 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-231.88 | $463.76 |
08/29/2017 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-231.88 | $695.64 |
07/14/2017 | BILL | SHEERIN, CHRISTOPHER & KERI AN | $927.52 | $927.52 |
03/23/2017 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-483.64 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.60 | $483.64 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.04 | $461.04 |
10/07/2016 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-226.00 | $452.00 |
08/25/2016 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-226.02 | $678.00 |
07/12/2016 | BILL | SHEERIN, CHRISTOPHER & KERI AN | $904.02 | $904.02 |
03/30/2016 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-235.04 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.04 | $235.04 |
01/21/2016 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-235.04 | $226.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.04 | $461.04 |
10/07/2015 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-226.00 | $452.00 |
08/28/2015 | PAYMENT | SHEERIN, CHRISTOPHER & KERI AN CHECK | $-226.02 | $678.00 |
07/14/2015 | BILL | SHEERIN, CHRISTOPHER & KERI AN | $904.02 | $904.02 |
03/13/2015 | PAYMENT | SHEERIN, GARY A & MARY J TTEE CHECK | $-226.00 | $0.00 |
10/17/2014 | PAYMENT | SHEERIN, GARY A & MARY J TTEE CHECK | $-226.00 | $226.00 |
10/17/2014 | PAYMENT | SHEERIN, GARY A & MARY J TTEE CHECK | $-226.00 | $452.00 |
08/28/2014 | PAYMENT | SHEERIN, GARY A & MARY J TTEE CHECK | $-226.02 | $678.00 |
07/17/2014 | BILL | SHEERIN, GARY A & MARY J TTEE | $904.02 | $904.02 |
03/13/2014 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-226.00 | $0.00 |
01/17/2014 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-226.00 | $226.00 |
10/10/2013 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-226.00 | $452.00 |
08/23/2013 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-226.02 | $678.00 |
07/16/2013 | BILL | SHEERIN, GARY A & MARY J TTEES | $904.02 | $904.02 |
03/15/2013 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-226.00 | $0.00 |
02/25/2013 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-235.04 | $226.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.04 | $461.04 |
10/12/2012 | PAYMENT | JOBS PEAK PROJECT CHECK | $-226.00 | $452.00 |
08/27/2012 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-226.02 | $678.00 |
07/13/2012 | BILL | SHEERIN, GARY A & MARY J TTEES | $904.02 | $904.02 |
04/20/2012 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-501.21 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $23.42 | $501.21 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.37 | $477.79 |
10/26/2011 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-243.58 | $468.42 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.37 | $712.00 |
08/24/2011 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-234.24 | $702.63 |
07/15/2011 | BILL | SHEERIN, GARY A & MARY J TTEES | $936.87 | $936.87 |
03/11/2011 | PAYMENT | JOBS PEAK PROJECT KERI SHEERIN CHECK | $-452.04 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.86 | $452.04 |
10/15/2010 | PAYMENT | JOBS PEAK PROJECT CHECK | $-221.59 | $443.18 |
07/29/2010 | PAYMENT | JOBS PEAK PROJ CHECK | $-221.59 | $664.77 |
07/14/2010 | BILL | SHEERIN, GARY A & MARY J TTEES | $886.36 | $886.36 |
04/23/2010 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-214.38 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.25 | $214.38 |
01/15/2010 | PAYMENT | JOBS PEAK PROJECTS SERV CHECK | $-206.13 | $206.13 |
10/16/2009 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-206.13 | $412.26 |
08/20/2009 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-206.13 | $618.39 |
07/13/2009 | BILL | SHEERIN, GARY A & MARY J TTEES | $824.52 | $824.52 |
03/27/2009 | PAYMENT | JOBS PEAK PROJ CHECK | $-198.49 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.63 | $198.49 |
01/15/2009 | PAYMENT | JOBS PEAK PROJ CHECK | $-190.86 | $190.86 |
10/16/2008 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-190.86 | $381.72 |
09/02/2008 | PAYMENT | SHEERIN, GARY A & MARY J TTEES CHECK | $-190.86 | $572.58 |
07/18/2008 | BILL | SHEERIN, GARY A & MARY J TTEES | $763.44 | $763.44 |
03/13/2008 | PAYMENT | SHEERIN, GARY A & MA | $-170.07 | $0.00 |
01/15/2008 | PAYMENT | KERI SHEERIN | $-170.05 | $170.07 |
10/08/2007 | PAYMENT | JOBS PEAK PROJECT | $-170.05 | $340.12 |
08/23/2007 | PAYMENT | JOB'S PEAK PROJECT | $-170.05 | $510.17 |
07/01/2007 | BILL | SHEERIN, GARY A & MARY J TTEES | $680.22 | $680.22 |
03/12/2007 | PAYMENT | JOB'S PEAK PROJECT | $-157.48 | $0.00 |
02/06/2007 | PAYMENT | SHEERIN, GARY A & MA | $-163.75 | $157.48 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.30 | $321.23 |
10/19/2006 | PAYMENT | JOBS PEAK PROJ | $-163.75 | $314.93 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.30 | $478.68 |
08/29/2006 | PAYMENT | JOBS PEAK PROJECT | $-157.45 | $472.38 |
07/01/2006 | BILL | SHEERIN, GARY A & MARY J TTEES | $629.83 | $629.83 |
03/13/2006 | PAYMENT | JOB'S PEAK PROJ SER | $-145.81 | $0.00 |
01/11/2006 | PAYMENT | SHEERIN, GARY A & MA | $-145.79 | $145.81 |
10/11/2005 | PAYMENT | SHEERIN, GARY A & MA | $-145.79 | $291.60 |
08/16/2005 | PAYMENT | SHEERIN, GARY A & MA | $-145.79 | $437.39 |
07/01/2005 | BILL | SHEERIN, GARY A & MARY J TTEES | $583.18 | $583.18 |
12/21/2004 | PAYMENT | SHEERIN, GARY A & MA | $-271.74 | $0.00 |
09/13/2004 | PAYMENT | SHEERIN, GARY A & MA | $-135.87 | $271.74 |
08/06/2004 | PAYMENT | SHEERIN, GARY A & MA | $-135.87 | $407.61 |
07/01/2004 | BILL | SHEERIN, GARY A & MARY J TTEES | $543.48 | $543.48 |
03/04/2004 | PAYMENT | BARTLETT, LINDA LODA | $-135.93 | $0.00 |
01/14/2004 | PAYMENT | BARTLETT, LINDA LODA | $-135.91 | $135.93 |
10/20/2003 | PAYMENT | BARTLETT, LINDA LODA | $-135.91 | $271.84 |
10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $407.75 |
08/15/2003 | PAYMENT | BARTLETT, LINDA LODA | $-135.91 | $407.75 |
07/01/2003 | BILL | BARTLETT, LINDA LODATO | $543.66 | $543.66 |
02/19/2003 | PAYMENT | LODATO, JOSEPH S TRU | $-145.86 | $0.00 |
01/08/2003 | PAYMENT | CRAIG LODATO | $-145.85 | $145.86 |
10/08/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-145.85 | $291.71 |
08/16/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-145.85 | $437.56 |
07/01/2002 | BILL | LODATO, JOSEPH S TRUSTEE | $583.41 | $583.41 |
11/29/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-449.31 | $0.00 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.91 | $449.31 |
08/28/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-147.79 | $443.40 |
07/01/2001 | BILL | LODATO, JOSEPH S TRUSTEE | $591.19 | $591.19 |
05/01/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-152.93 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.88 | $152.93 |
01/10/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-299.98 | $147.05 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.88 | $447.03 |
08/31/2000 | PAYMENT | CRAIG LODATO | $-147.05 | $441.15 |
07/01/2000 | BILL | LODATO, JOSEPH S TRUSTEE | $588.20 | $588.20 |
12/30/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-444.88 | $0.00 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.85 | $444.88 |
08/16/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-146.34 | $439.03 |
07/01/1999 | BILL | LODATO, JOSEPH S TRUSTEE | $585.37 | $585.37 |
03/04/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-147.13 | $0.00 |
01/12/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-147.12 | $147.13 |
10/12/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-147.12 | $294.25 |
08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-147.12 | $441.37 |
07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $588.49 | $588.49 |
03/06/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-148.93 | $0.00 |
12/31/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-148.93 | $148.93 |
10/14/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-148.93 | $297.86 |
08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-148.93 | $446.79 |
07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $595.72 | $595.72 |
04/08/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-500.89 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $27.16 | $500.89 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.09 | $473.73 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.03 | $458.64 |
09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-150.86 | $452.61 |
07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $603.47 | $603.47 |
12/27/1995 | PAYMENT | | $-311.06 | $0.00 |
10/16/1995 | PAYMENT | | $-155.52 | $311.06 |
09/05/1995 | PAYMENT | | $-155.52 | $466.58 |
07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $622.10 | $622.10 |
03/14/1995 | PAYMENT | | $-162.58 | $0.00 |
12/30/1994 | PAYMENT | | $-162.57 | $162.58 |
10/14/1994 | PAYMENT | | $-331.64 | $325.15 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.50 | $656.79 |
07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $650.29 | $650.29 |
03/18/1994 | PAYMENT | | $-92.77 | $0.00 |
01/14/1994 | PAYMENT | | $-92.76 | $92.77 |
10/15/1993 | PAYMENT | | $-92.76 | $185.53 |
08/24/1993 | PAYMENT | | $-92.76 | $278.29 |
07/01/1993 | BILL | LODATO, JOSEPH S | $371.05 | $371.05 |
12/22/1992 | PAYMENT | | $-185.02 | $0.00 |
10/16/1992 | PAYMENT | | $-92.50 | $185.02 |
08/25/1992 | PAYMENT | | $-92.50 | $277.52 |
07/01/1992 | BILL | LODATO, JOSEPH S | $370.02 | $370.02 |
12/23/1991 | PAYMENT | | $-173.71 | $0.00 |
10/17/1991 | PAYMENT | | $-86.84 | $173.71 |
08/28/1991 | PAYMENT | | $-86.84 | $260.55 |
07/01/1991 | BILL | LODATO, JOSEPH S | $347.39 | $347.39 |
12/17/1990 | PAYMENT | | $-260.10 | $0.00 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.42 | $260.10 |
08/16/1990 | PAYMENT | | $-85.55 | $256.68 |
07/01/1990 | BILL | LODATO, JOSEPH S | $342.23 | $342.23 |
03/13/1990 | PAYMENT | | $-83.80 | $0.00 |
01/08/1990 | PAYMENT | | $-83.78 | $83.80 |
10/17/1989 | PAYMENT | | $-83.78 | $167.58 |
10/17/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $251.36 |
09/08/1989 | PAYMENT | | $-83.78 | $251.36 |
07/01/1989 | BILL | LODATO, JOSEPH S | $335.14 | $335.14 |
12/27/1988 | PAYMENT | | $-161.54 | $0.00 |
10/10/1988 | PAYMENT | | $-80.76 | $161.54 |
08/08/1988 | PAYMENT | | $-80.76 | $242.30 |
07/01/1988 | BILL | LODATO, JOSEPH S | $323.06 | $323.06 |
03/17/1988 | PAYMENT | | $-78.47 | $0.00 |
12/22/1987 | PAYMENT | | $-78.45 | $78.47 |
10/15/1987 | PAYMENT | | $-78.45 | $156.92 |
08/20/1987 | PAYMENT | | $-576.70 | $235.37 |
08/20/1987 | INTEREST | Interest to date | $56.28 | $812.07 |
07/01/1987 | BILL | LODATO, JOSEPH S | $313.82 | $755.79 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.78 | $441.97 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $11.43 | $424.19 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.35 | $412.76 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.54 | $406.41 |
07/01/1986 | BILL | LODATO,JOSEPH S | $254.03 | $403.87 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $19.15 | $149.84 |
12/30/1985 | PAYMENT | | $-130.68 | $130.69 |
07/01/1985 | BILL | LODATO,JOSEPH S | $261.37 | $261.37 |