08/14/2024 | PAYMENT | PATRICK MROWCZYNSKI GOV GOVOLUTION - 324522741 | $-1,005.81 | $1,005.54 |
07/15/2024 | BILL | MROWCZYNSKI, P & A | $2,011.35 | $2,011.35 |
02/06/2024 | PAYMENT | PATRICK MROWCZYNSKI GOV GOVOLUTION - 316398928 | $-982.07 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.99 | $982.07 |
08/14/2023 | PAYMENT | PATRICK MROWCZYNSKI SYS GOVOLUTION - 308715711 ORIG: GOV | $-990.99 | $963.08 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.60 | $1,954.07 |
08/14/2023 | ADJUSTMENT | PATRICK MROWCZYNSKI GOV GOVOLUTION - 308715711 VOIDED PAYMENT: 1186202. REASON: AMENDMENT TO RE 2024 | $990.99 | $1,981.67 |
07/31/2023 | PAYMENT | PATRICK MROWCZYNSKI GOV GOVOLUTION - 308715711 | $-990.99 | $990.68 |
07/14/2023 | BILL | MROWCZYNSKI, P & A | $1,981.67 | $1,981.67 |
02/01/2023 | PAYMENT | PATRICK MROWCZYNSKI GOV GOVOLUTION - 300524925 | $-965.74 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.94 | $965.74 |
08/08/2022 | PAYMENT | PATRICK MROWCZYNSKI GOV GOVOLUTION - 293431675 | $-946.81 | $946.80 |
07/19/2022 | BILL | MROWCZYNSKI, P & A | $1,893.61 | $1,893.61 |
10/07/2021 | PAYMENT | MROWCZYNSKI, PATRICK CREDIT: D | $-1,854.20 | $0.00 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.36 | $1,854.20 |
07/14/2021 | BILL | MROWCZYNSKI, PATRICK | $1,835.84 | $1,835.84 |
01/12/2021 | PAYMENT | MROWCZYNSKI, PATRICK CREDIT: D | $-890.90 | $0.00 |
07/31/2020 | PAYMENT | MROWCZYNSKI, PATRICK CREDIT: D | $-890.93 | $890.90 |
07/13/2020 | BILL | MROWCZYNSKI, PATRICK | $1,781.83 | $1,781.83 |
01/07/2020 | PAYMENT | MROWCZYNSKI, PATRICK CREDIT: D | $-431.82 | $0.00 |
12/09/2019 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-431.82 | $431.82 |
11/25/2019 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-924.12 | $863.64 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $43.18 | $1,787.76 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.27 | $1,744.58 |
07/15/2019 | BILL | MROWCZYNSKI, PATRICK | $1,727.31 | $1,727.31 |
04/02/2019 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-436.25 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.78 | $436.25 |
02/01/2019 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-436.25 | $419.47 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.78 | $855.72 |
11/06/2018 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-897.69 | $838.94 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $41.95 | $1,736.63 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.78 | $1,694.68 |
07/12/2018 | BILL | MROWCZYNSKI, PATRICK | $1,677.90 | $1,677.90 |
03/01/2018 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-407.80 | $0.00 |
02/05/2018 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-424.11 | $407.80 |
02/05/2018 | ADJUSTMENT | wrong amount kp | $831.91 | $831.91 |
02/05/2018 | VOID | MROWCZYNSKI, PATRICK CHECK | $-831.91 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.31 | $831.91 |
11/22/2017 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-424.11 | $815.60 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.31 | $1,239.71 |
08/24/2017 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-407.83 | $1,223.40 |
07/14/2017 | BILL | MROWCZYNSKI, PATRICK | $1,631.23 | $1,631.23 |
10/27/2016 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-794.88 | $0.00 |
08/11/2016 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-794.88 | $794.88 |
07/12/2016 | BILL | MROWCZYNSKI, PATRICK | $1,589.76 | $1,589.76 |
12/22/2015 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-789.48 | $0.00 |
08/05/2015 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-789.50 | $789.48 |
07/14/2015 | BILL | MROWCZYNSKI, PATRICK | $1,578.98 | $1,578.98 |
03/16/2015 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-383.43 | $0.00 |
12/30/2014 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-383.43 | $383.43 |
08/11/2014 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-766.89 | $766.86 |
07/17/2014 | BILL | MROWCZYNSKI, PATRICK | $1,533.75 | $1,533.75 |
03/04/2014 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-372.44 | $0.00 |
12/02/2013 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-372.44 | $372.44 |
10/02/2013 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-372.44 | $744.88 |
08/08/2013 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-372.45 | $1,117.32 |
07/16/2013 | BILL | MROWCZYNSKI, PATRICK | $1,489.77 | $1,489.77 |
02/20/2013 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-362.54 | $0.00 |
01/15/2013 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-362.54 | $362.54 |
09/12/2012 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-362.54 | $725.08 |
08/06/2012 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-362.57 | $1,087.62 |
07/13/2012 | BILL | MROWCZYNSKI, PATRICK | $1,450.19 | $1,450.19 |
01/17/2012 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-352.38 | $0.00 |
12/15/2011 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-352.38 | $352.38 |
08/16/2011 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-352.38 | $704.76 |
08/16/2011 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-352.41 | $1,057.14 |
07/15/2011 | BILL | MROWCZYNSKI, PATRICK | $1,409.55 | $1,409.55 |
02/25/2011 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-342.58 | $0.00 |
01/04/2011 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-342.58 | $342.58 |
09/28/2010 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-342.58 | $685.16 |
08/06/2010 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-342.58 | $1,027.74 |
07/14/2010 | BILL | MROWCZYNSKI, PATRICK | $1,370.32 | $1,370.32 |
02/12/2010 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-334.08 | $0.00 |
12/28/2009 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-334.08 | $334.08 |
08/24/2009 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-334.08 | $668.16 |
08/20/2009 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-334.11 | $1,002.24 |
07/13/2009 | BILL | MROWCZYNSKI, PATRICK | $1,336.35 | $1,336.35 |
03/13/2009 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-313.33 | $0.00 |
01/06/2009 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-313.33 | $313.33 |
10/03/2008 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-313.33 | $626.66 |
08/26/2008 | PAYMENT | MROWCZYNSKI, PATRICK CHECK | $-313.33 | $939.99 |
07/18/2008 | BILL | MROWCZYNSKI, PATRICK | $1,253.32 | $1,253.32 |
03/11/2008 | PAYMENT | HORMIOTIS, PAMELA | $-304.21 | $0.00 |
01/07/2008 | PAYMENT | HSBC MORTGAGE CORPOR | $-304.21 | $304.21 |
10/01/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-304.21 | $608.42 |
08/20/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-304.21 | $912.63 |
07/01/2007 | BILL | HORMIOTIS, PAMELA | $1,216.84 | $1,216.84 |
03/05/2007 | PAYMENT | HSBC MORTGAGE CORPOR | $-295.37 | $0.00 |
12/27/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-295.34 | $295.37 |
09/27/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-295.34 | $590.71 |
08/09/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-295.34 | $886.05 |
07/01/2006 | BILL | HORMIOTIS, PAMELA | $1,181.39 | $1,181.39 |
02/28/2006 | PAYMENT | HSBC MORTGAGE CORPOR | $-286.76 | $0.00 |
12/28/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-286.74 | $286.76 |
09/28/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-286.74 | $573.50 |
08/12/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-286.74 | $860.24 |
07/01/2005 | BILL | HORMIOTIS, PAMELA | $1,146.98 | $1,146.98 |
03/01/2005 | PAYMENT | HSBC MORTGAGE CORPOR | $-278.40 | $0.00 |
12/28/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-278.40 | $278.40 |
09/29/2004 | PAYMENT | HSBC MTG | $-278.40 | $556.80 |
08/10/2004 | PAYMENT | HSBC MTGE | $-278.40 | $835.20 |
07/01/2004 | BILL | HORMIOTIS, PAMELA | $1,113.60 | $1,113.60 |
01/27/2004 | PAYMENT | 22 | $-275.71 | $0.00 |
12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-275.71 | $275.71 |
10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-275.71 | $551.42 |
08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-275.71 | $827.13 |
07/01/2003 | BILL | HORMIOTIS, PAMELA | $1,102.84 | $1,102.84 |
05/01/2003 | PAYMENT | GREENPOINT MTG | $-907.33 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $49.19 | $907.33 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $27.33 | $858.14 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.93 | $830.81 |
08/19/2002 | PAYMENT | INTER CNTY TITLE | $-273.29 | $819.88 |
07/01/2002 | BILL | HORMIOTIS, PAMELA | $1,093.17 | $1,093.17 |
03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-239.27 | $0.00 |
01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-239.27 | $239.27 |
09/26/2001 | PAYMENT | VINING, WILLIAM H JR | $-239.27 | $478.54 |
08/15/2001 | PAYMENT | VINING, WILLIAM H JR | $-239.27 | $717.81 |
07/01/2001 | BILL | VINING, WILLIAM H JR & LORRIE | $957.08 | $957.08 |
12/14/2000 | PAYMENT | VINING, WILLIAM H JR | $-478.44 | $0.00 |
10/04/2000 | PAYMENT | VINING, WILLIAM H JR | $-239.21 | $478.44 |
08/23/2000 | PAYMENT | VINING, WILLIAM H JR | $-239.21 | $717.65 |
07/01/2000 | BILL | VINING, WILLIAM H JR & LORRIE | $956.86 | $956.86 |
01/04/2000 | PAYMENT | VINING, WILLIAM H JR | $-475.55 | $0.00 |
09/29/1999 | PAYMENT | VINING, WILLIAM H JR | $-237.76 | $475.55 |
08/12/1999 | PAYMENT | VINING, WILLIAM H JR | $-237.76 | $713.31 |
07/01/1999 | BILL | VINING, WILLIAM H JR & LORRIE | $951.07 | $951.07 |
12/15/1998 | PAYMENT | VINING, WILLIAM H JR | $-480.61 | $0.00 |
10/06/1998 | PAYMENT | VINING, WILLIAM H JR | $-240.30 | $480.61 |
08/19/1998 | PAYMENT | VINING, WILLIAM H JR | $-240.30 | $720.91 |
07/01/1998 | BILL | VINING, WILLIAM H JR & LORRIE | $961.21 | $961.21 |
03/04/1998 | PAYMENT | VINING, WILLIAM H JR | $-223.60 | $0.00 |
01/08/1998 | PAYMENT | VINING, WILLIAM H JR | $-223.57 | $223.60 |
10/08/1997 | PAYMENT | VINING, WILLIAM H JR | $-223.57 | $447.17 |
08/20/1997 | PAYMENT | VINING, WILLIAM H JR | $-223.57 | $670.74 |
07/01/1997 | BILL | VINING, WILLIAM H JR & LORRIE | $894.31 | $894.31 |
03/04/1997 | PAYMENT | VINING, WILLIAM H JR | $-214.67 | $0.00 |
01/09/1997 | PAYMENT | VINING, WILLIAM H JR | $-214.66 | $214.67 |
10/09/1996 | PAYMENT | VINING, WILLIAM H JR | $-214.66 | $429.33 |
08/20/1996 | PAYMENT | VINING, WILLIAM H JR | $-214.66 | $643.99 |
07/01/1996 | BILL | VINING, WILLIAM H JR & LORRIE | $858.65 | $858.65 |
03/05/1996 | PAYMENT | | $-220.37 | $0.00 |
01/03/1996 | PAYMENT | | $-220.36 | $220.37 |
10/04/1995 | PAYMENT | | $-220.36 | $440.73 |
08/18/1995 | PAYMENT | | $-220.36 | $661.09 |
07/01/1995 | BILL | VINING, WILLIAM H JR & LORRIE | $881.45 | $881.45 |
03/06/1995 | PAYMENT | | $-207.31 | $0.00 |
01/03/1995 | PAYMENT | | $-207.29 | $207.31 |
10/05/1994 | PAYMENT | | $-207.29 | $414.60 |
08/17/1994 | PAYMENT | | $-207.29 | $621.89 |
07/01/1994 | BILL | VINING, WILLIAM H JR & LORRIE | $829.18 | $829.18 |
04/11/1994 | PAYMENT | | $-435.57 | $0.00 |
04/08/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $435.57 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $20.35 | $435.57 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.14 | $415.22 |
08/16/1993 | PAYMENT | | $-407.08 | $407.08 |
07/01/1993 | BILL | EID, CHRISTINE L EAST | $814.16 | $814.16 |
01/08/1993 | PAYMENT | | $-400.95 | $0.00 |
08/18/1992 | PAYMENT | | $-400.94 | $400.95 |
07/01/1992 | BILL | EID, CHRISTINE L EAST | $801.89 | $801.89 |
12/24/1991 | PAYMENT | | $-354.79 | $0.00 |
08/16/1991 | PAYMENT | | $-354.76 | $354.79 |
07/01/1991 | BILL | EID, CHRISTINE L EAST | $709.55 | $709.55 |
01/16/1991 | PAYMENT | | $-347.59 | $0.00 |
08/06/1990 | PAYMENT | | $-347.56 | $347.59 |
07/01/1990 | BILL | EID, CHRISTINE L EAST | $695.15 | $695.15 |
01/02/1990 | PAYMENT | | $-318.41 | $0.00 |
09/05/1989 | PAYMENT | | $-318.38 | $318.41 |
07/01/1989 | BILL | EID, CHRISTINE L EAST | $636.79 | $636.79 |
04/19/1989 | PAYMENT | | $-318.76 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $19.66 | $318.76 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.86 | $299.10 |
08/09/1988 | PAYMENT | | $-293.24 | $293.24 |
07/01/1988 | BILL | EID, CHRISTINE L EAST | $586.48 | $586.48 |
12/29/1987 | PAYMENT | | $-299.82 | $0.00 |
08/24/1987 | PAYMENT | | $-299.80 | $299.82 |
07/01/1987 | BILL | WHITFIELD, CHARLES W & FRANCES | $599.62 | $599.62 |
03/16/1987 | PAYMENT | | $-256.55 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.03 | $256.55 |
07/21/1986 | PAYMENT | | $-251.50 | $251.52 |
07/01/1986 | BILL | WHITFIELD,CHARLES W & FRANCES | $503.02 | $503.02 |