08/13/2024 | PAYMENT | CHECK ACH - 1002113 | $-2,017.27 | $0.00 |
07/15/2024 | BILL | GOLDBERG, JOSHUA | $2,017.27 | $2,017.27 |
08/31/2023 | PAYMENT | GOLDBERG, JOSHUA CHECK 198 | $-1,871.85 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.00 | $1,871.85 |
07/14/2023 | BILL | GOLDBERG, JOSHUA | $1,890.85 | $1,890.85 |
09/20/2022 | PAYMENT | GOLDBERG, JOSHUA CHECK 191 | $-17.32 | $0.00 |
09/08/2022 | PAYMENT | GOLDBERG, JOSHUA CHECK 190 | $-1,732.01 | $17.32 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.32 | $1,749.33 |
07/19/2022 | BILL | GOLDBERG, JOSHUA | $1,732.01 | $1,732.01 |
08/13/2021 | PAYMENT | GOLDBERG, JOSHUA CHECK | $-1,604.08 | $0.00 |
07/14/2021 | BILL | GOLDBERG, JOSHUA | $1,604.08 | $1,604.08 |
07/30/2020 | PAYMENT | GOLDBERG, JOSHUA CHECK | $-1,552.61 | $0.00 |
07/13/2020 | BILL | GOLDBERG, JOSHUA | $1,552.61 | $1,552.61 |
07/25/2019 | PAYMENT | GOLDBERG, JOSHUA CHECK | $-1,498.11 | $0.00 |
07/15/2019 | BILL | GOLDBERG, JOSHUA | $1,498.11 | $1,498.11 |
08/03/2018 | PAYMENT | GOLDBERG, JOSHUA CHECK | $-1,428.77 | $0.00 |
07/12/2018 | BILL | GOLDBERG, JOSHUA | $1,428.77 | $1,428.77 |
08/01/2017 | PAYMENT | GOLDBERG, JOSHUA CHECK | $-1,372.75 | $0.00 |
07/14/2017 | BILL | GOLDBERG, JOSHUA | $1,372.75 | $1,372.75 |
08/15/2016 | PAYMENT | GOLDBERG, JOSHUA CHECK | $-1,338.21 | $0.00 |
07/12/2016 | BILL | GOLDBERG, JOSHUA | $1,338.21 | $1,338.21 |
07/30/2015 | PAYMENT | GOLDBERG, JOSHUA CHECK | $-1,335.95 | $0.00 |
07/14/2015 | BILL | GOLDBERG, JOSHUA | $1,335.95 | $1,335.95 |
07/29/2014 | PAYMENT | GOLDBERG, JOSHUA CHECK | $-1,293.15 | $0.00 |
07/17/2014 | BILL | GOLDBERG, JOSHUA | $1,293.15 | $1,293.15 |
08/02/2013 | PAYMENT | SZENDREY, GEORGE & LINDA SUE CHECK | $-1,252.26 | $0.00 |
07/16/2013 | BILL | SZENDREY, GEORGE & LINDA SUE | $1,252.26 | $1,252.26 |
07/30/2012 | PAYMENT | SZENDREY, GEORGE & LINDA SUE CHECK | $-1,216.68 | $0.00 |
07/13/2012 | BILL | SZENDREY, GEORGE & LINDA SUE | $1,216.68 | $1,216.68 |
08/01/2011 | PAYMENT | SZENDREY, GEORGE & LINDA SUE CHECK | $-1,192.40 | $0.00 |
07/15/2011 | BILL | SZENDREY, GEORGE & LINDA SUE | $1,192.40 | $1,192.40 |
09/29/2010 | PAYMENT | SZENDREY, GEORGE & LINDA SUE CHECK | $-1,164.36 | $0.00 |
09/16/2010 | AMENDMENT | WAIVE 1ST - ZC - TLL | $-11.64 | $1,164.36 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.64 | $1,176.00 |
07/14/2010 | BILL | SZENDREY, GEORGE & LINDA SUE | $1,164.36 | $1,164.36 |
08/18/2009 | PAYMENT | SZENDREY, GEORGE & LINDA SUE CHECK | $-1,141.75 | $0.00 |
07/13/2009 | BILL | SZENDREY, GEORGE & LINDA SUE | $1,141.75 | $1,141.75 |
08/06/2008 | PAYMENT | SZENDREY, GEORGE & LINDA SUE CHECK | $-1,055.33 | $0.00 |
07/18/2008 | BILL | SZENDREY, GEORGE & LINDA SUE | $1,055.33 | $1,055.33 |
07/25/2007 | PAYMENT | SZENDREY, GEORGE & L | $-1,024.60 | $0.00 |
07/01/2007 | BILL | SZENDREY, GEORGE & LINDA SUE | $1,024.60 | $1,024.60 |
08/14/2006 | PAYMENT | SZENDREY, GEORGE & L | $-994.75 | $0.00 |
07/01/2006 | BILL | SZENDREY, GEORGE & LINDA SUE | $994.75 | $994.75 |
08/04/2005 | PAYMENT | SZENDREY, GEORGE & L | $-965.78 | $0.00 |
07/01/2005 | BILL | SZENDREY, GEORGE & LINDA SUE | $965.78 | $965.78 |
07/27/2004 | PAYMENT | SZENDREY, GEORGE & L | $-893.02 | $0.00 |
07/01/2004 | BILL | SZENDREY, GEORGE & LINDA SUE | $893.02 | $893.02 |
08/08/2003 | PAYMENT | SZENDREY, GEORGE & L | $-882.77 | $0.00 |
07/01/2003 | BILL | SZENDREY, GEORGE & LINDA SUE | $882.77 | $882.77 |
08/19/2002 | PAYMENT | SZENDREY, GEORGE & L | $-879.30 | $0.00 |
07/01/2002 | BILL | SZENDREY, GEORGE & LINDA SUE | $879.30 | $879.30 |
08/01/2001 | PAYMENT | SZENDREY, GEORGE & L | $-687.24 | $0.00 |
07/01/2001 | BILL | SZENDREY, GEORGE & LINDA SUE | $687.24 | $687.24 |
08/02/2000 | PAYMENT | SZENDREY, GEORGE & L | $-687.05 | $0.00 |
07/01/2000 | BILL | SZENDREY, GEORGE & LINDA SUE | $687.05 | $687.05 |
02/11/2000 | PAYMENT | REED, WILL G & GERAL | $-170.73 | $0.00 |
01/06/2000 | PAYMENT | REED, WILL G & GERAL | $-170.73 | $170.73 |
08/19/1999 | PAYMENT | REED, WILL G & GERAL | $-341.46 | $341.46 |
07/01/1999 | BILL | REED, WILL G & GERALDINE | $682.92 | $682.92 |
02/16/1999 | PAYMENT | REED, WILL G & GERAL | $-172.22 | $0.00 |
01/06/1999 | PAYMENT | REED, WILL G & GERAL | $-172.22 | $172.22 |
10/01/1998 | PAYMENT | REED, WILL G & GERAL | $-172.22 | $344.44 |
08/03/1998 | PAYMENT | REED, WILL G & GERAL | $-172.22 | $516.66 |
07/01/1998 | BILL | REED, WILL G & GERALDINE | $688.88 | $688.88 |
07/28/1997 | PAYMENT | REED, WILL G & GERAL | $-639.58 | $0.00 |
07/01/1997 | BILL | REED, WILL G & GERALDINE | $639.58 | $639.58 |
02/10/1997 | PAYMENT | REED, WILL G & GERAL | $-156.98 | $0.00 |
01/09/1997 | PAYMENT | REED, WILL G & GERAL | $-156.95 | $156.98 |
10/09/1996 | PAYMENT | REED, WILL G & GERAL | $-156.95 | $313.93 |
08/08/1996 | PAYMENT | REED, WILL G & GERAL | $-156.95 | $470.88 |
07/01/1996 | BILL | REED, WILL G & GERALDINE | $627.83 | $627.83 |
03/13/1996 | PAYMENT | | $-160.98 | $0.00 |
01/09/1996 | PAYMENT | | $-160.97 | $160.98 |
10/04/1995 | PAYMENT | | $-160.97 | $321.95 |
08/22/1995 | PAYMENT | | $-160.97 | $482.92 |
07/01/1995 | BILL | REED, WILL G & GERALDINE | $643.89 | $643.89 |
03/13/1995 | PAYMENT | | $-159.72 | $0.00 |
12/27/1994 | PAYMENT | | $-159.71 | $159.72 |
10/11/1994 | PAYMENT | | $-159.71 | $319.43 |
08/08/1994 | PAYMENT | | $-159.71 | $479.14 |
07/01/1994 | BILL | REED, WILL G & GERALDINE | $638.85 | $638.85 |
02/10/1994 | PAYMENT | | $-156.81 | $0.00 |
12/14/1993 | PAYMENT | | $-156.79 | $156.81 |
10/12/1993 | PAYMENT | | $-156.79 | $313.60 |
07/26/1993 | PAYMENT | | $-156.79 | $470.39 |
07/01/1993 | BILL | REED, WILL G & GERALDINE | $627.18 | $627.18 |
03/08/1993 | PAYMENT | | $-154.44 | $0.00 |
01/13/1993 | PAYMENT | | $-154.43 | $154.44 |
10/15/1992 | PAYMENT | | $-154.43 | $308.87 |
08/14/1992 | PAYMENT | | $-154.43 | $463.30 |
07/01/1992 | BILL | REED, WILL G & GERALDINE | $617.73 | $617.73 |
03/10/1992 | PAYMENT | | $-150.85 | $0.00 |
01/09/1992 | PAYMENT | | $-150.82 | $150.85 |
10/16/1991 | PAYMENT | | $-150.82 | $301.67 |
08/13/1991 | PAYMENT | | $-150.82 | $452.49 |
07/01/1991 | BILL | REED, WILL G & GERALDINE | $603.31 | $603.31 |
02/07/1991 | PAYMENT | | $-147.69 | $0.00 |
12/26/1990 | PAYMENT | | $-147.68 | $147.69 |
09/10/1990 | PAYMENT | | $-147.68 | $295.37 |
08/13/1990 | PAYMENT | | $-147.68 | $443.05 |
07/01/1990 | BILL | REED, WILL G & GERALDINE | $590.73 | $590.73 |
03/07/1990 | PAYMENT | | $-135.00 | $0.00 |
12/15/1989 | PAYMENT | | $-134.98 | $135.00 |
09/18/1989 | PAYMENT | | $-134.98 | $269.98 |
08/10/1989 | PAYMENT | | $-134.98 | $404.96 |
07/01/1989 | BILL | REED, WILL G & GERALDINE | $539.94 | $539.94 |
01/11/1989 | PAYMENT | | $-514.68 | $0.00 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.43 | $514.68 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.97 | $502.25 |
07/01/1988 | BILL | REED, WILL G & GERALDINE | $497.28 | $497.28 |
01/05/1988 | PAYMENT | | $-127.25 | $0.00 |
12/23/1987 | PAYMENT | | $-127.22 | $127.25 |
10/08/1987 | PAYMENT | | $-127.22 | $254.47 |
08/05/1987 | PAYMENT | | $-127.22 | $381.69 |
07/01/1987 | BILL | REED, WILL G & GERALDINE | $508.91 | $508.91 |
02/23/1987 | PAYMENT | | $-115.39 | $0.00 |
01/09/1987 | PAYMENT | | $-115.38 | $115.39 |
10/14/1986 | PAYMENT | | $-115.38 | $230.77 |
07/31/1986 | PAYMENT | | $-115.38 | $346.15 |
07/01/1986 | BILL | REED,WILL G & GERALDINE | $461.53 | $461.53 |