01/13/2025 | PAYMENT | BARRY & BARBARA MORNINGSTAR GOVACH ACH - 330138015 | $-629.46 | $629.46 |
10/14/2024 | PAYMENT | BARRY & BARBARA MORNINGSTAR GOVACH ACH - 326807679 | $-629.46 | $1,258.92 |
08/08/2024 | PAYMENT | BARBARA MORNINGSTAR GOVACH ACH - 324293391 | $-629.66 | $1,888.38 |
07/15/2024 | BILL | MORNINGSTAR, BARRY & BARBARA | $2,518.04 | $2,518.04 |
03/11/2024 | PAYMENT | BARBARA MORNINGSTAR GOVACH ACH - 317868584 | $-611.10 | $0.00 |
01/04/2024 | PAYMENT | BARBARA MORNINGSTAR GOVACH ACH - 315071688 | $-611.10 | $611.10 |
10/12/2023 | PAYMENT | BARBARA MORNINGSTAR GOVACH ACH - 311818170 | $-611.10 | $1,222.20 |
08/22/2023 | PAYMENT | BARRY & BARBARA MORNINGSTAR GOVACH ACH - 309689729 | $-611.39 | $1,833.30 |
07/14/2023 | BILL | MORNINGSTAR, BARRY & BARBARA | $2,444.69 | $2,444.69 |
03/13/2023 | PAYMENT | BARBARA MORNINGSTAR GOVACH ACH - 302280263 | $-593.37 | $0.00 |
01/13/2023 | PAYMENT | BARRY & BARBARA MORNINGSTAR GOVACH ACH - 299770346 | $-593.37 | $593.37 |
10/10/2022 | PAYMENT | BARBARA MORNINGSTAR GOVACH ACH - 296046276 | $-593.37 | $1,186.74 |
08/15/2022 | PAYMENT | BARBARA MORNINGSTAR GOVACH ACH - 293751872 | $-593.38 | $1,780.11 |
07/19/2022 | BILL | MORNINGSTAR, BARRY & BARBARA | $2,373.49 | $2,373.49 |
03/16/2022 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-576.08 | $0.00 |
01/11/2022 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-576.08 | $576.08 |
10/15/2021 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-576.08 | $1,152.16 |
08/24/2021 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-576.11 | $1,728.24 |
07/14/2021 | BILL | MORNINGSTAR, BARRY & BARBARA | $2,304.35 | $2,304.35 |
03/10/2021 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-559.30 | $0.00 |
01/15/2021 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-559.30 | $559.30 |
10/12/2020 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-559.30 | $1,118.60 |
09/02/2020 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-581.69 | $1,677.90 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.37 | $2,259.59 |
07/13/2020 | BILL | MORNINGSTAR, BARRY & BARBARA | $2,237.22 | $2,237.22 |
03/11/2020 | PAYMENT | MORNINGSTAR, BARBARA CREDIT: D | $-543.01 | $0.00 |
01/17/2020 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CREDIT: D | $-543.01 | $543.01 |
10/17/2019 | PAYMENT | MORNINGSTAR, BARRY CHECK | $-543.01 | $1,086.02 |
08/28/2019 | PAYMENT | MORNINGSTAR, BARBARA CHECK | $-543.03 | $1,629.03 |
07/15/2019 | BILL | MORNINGSTAR, BARRY & BARBARA | $2,172.06 | $2,172.06 |
03/20/2019 | PAYMENT | MORNINGSTAR, BARBARA CHECK | $-548.29 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.09 | $548.29 |
12/31/2018 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-1,075.49 | $527.20 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.09 | $1,602.69 |
09/07/2018 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-548.30 | $1,581.60 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.09 | $2,129.90 |
07/12/2018 | BILL | MORNINGSTAR, BARRY & BARBARA | $2,108.81 | $2,108.81 |
03/12/2018 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-511.84 | $0.00 |
01/08/2018 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-1,044.15 | $511.84 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.47 | $1,555.99 |
08/28/2017 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-511.86 | $1,535.52 |
07/14/2017 | BILL | MORNINGSTAR, BARRY & BARBARA | $2,047.38 | $2,047.38 |
03/13/2017 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-498.87 | $0.00 |
01/05/2017 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-498.87 | $498.87 |
10/17/2016 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-498.87 | $997.74 |
08/16/2016 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-498.88 | $1,496.61 |
07/12/2016 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,995.49 | $1,995.49 |
03/21/2016 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-497.88 | $0.00 |
01/05/2016 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-497.88 | $497.88 |
10/02/2015 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-497.88 | $995.76 |
09/02/2015 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-517.80 | $1,493.64 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $19.92 | $2,011.44 |
07/14/2015 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,991.52 | $1,991.52 |
03/02/2015 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-483.38 | $0.00 |
12/16/2014 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-483.38 | $483.38 |
10/03/2014 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-483.38 | $966.76 |
09/09/2014 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-483.38 | $1,450.14 |
09/08/2014 | AMENDMENT | pd on time online - tll | $-19.34 | $1,933.52 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.34 | $1,952.86 |
07/17/2014 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,933.52 | $1,933.52 |
07/07/2014 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-559.14 | $0.00 |
07/07/2014 | AMENDMENT | remove interest mw | $-3.91 | $559.14 |
07/01/2014 | INTEREST | Monthly Interest | $3.91 | $563.05 |
06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $559.14 |
06/03/2014 | INTEREST | Monthly Interest | $46.93 | $545.14 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $498.21 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $18.77 | $488.06 |
01/07/2014 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-469.29 | $469.29 |
10/14/2013 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-469.29 | $938.58 |
08/20/2013 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-469.29 | $1,407.87 |
07/16/2013 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,877.16 | $1,877.16 |
03/15/2013 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-455.63 | $0.00 |
01/04/2013 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-455.63 | $455.63 |
10/17/2012 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-473.86 | $911.26 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.23 | $1,385.12 |
08/21/2012 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-455.63 | $1,366.89 |
07/13/2012 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,822.52 | $1,822.52 |
04/03/2012 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-460.04 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.69 | $460.04 |
12/30/2011 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-442.35 | $442.35 |
10/12/2011 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-442.35 | $884.70 |
08/18/2011 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-442.38 | $1,327.05 |
07/15/2011 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,769.43 | $1,769.43 |
03/07/2011 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-429.47 | $0.00 |
01/04/2011 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-429.47 | $429.47 |
10/13/2010 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-429.47 | $858.94 |
08/20/2010 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-429.49 | $1,288.41 |
07/14/2010 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,717.90 | $1,717.90 |
03/19/2010 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-433.64 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.68 | $433.64 |
12/28/2009 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-416.96 | $416.96 |
10/22/2009 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-433.64 | $833.92 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.68 | $1,267.56 |
08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-416.99 | $1,250.88 |
07/13/2009 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,667.87 | $1,667.87 |
01/20/2009 | PAYMENT | NO NEV TITLE CHECK | $-404.82 | $0.00 |
12/30/2008 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-404.82 | $404.82 |
10/14/2008 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-404.82 | $809.64 |
08/21/2008 | PAYMENT | MORNINGSTAR, BARRY & BARBARA CHECK | $-404.82 | $1,214.46 |
07/18/2008 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,619.28 | $1,619.28 |
03/03/2008 | PAYMENT | MORNINGSTAR, BARRY & | $-393.04 | $0.00 |
12/31/2007 | PAYMENT | MORNINGSTAR, BARRY & | $-393.04 | $393.04 |
10/10/2007 | PAYMENT | MORNINGSTAR, BARRY & | $-393.04 | $786.08 |
08/09/2007 | PAYMENT | 33 | $-393.04 | $1,179.12 |
07/01/2007 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,572.16 | $1,572.16 |
03/12/2007 | PAYMENT | MORNINGSTAR, BARRY & | $-381.59 | $0.00 |
01/08/2007 | PAYMENT | MORNINGSTAR, BARRY & | $-381.59 | $381.59 |
10/09/2006 | PAYMENT | MORNINGSTAR, BARRY & | $-381.59 | $763.18 |
08/28/2006 | PAYMENT | MORNINGSTAR, BARRY & | $-381.59 | $1,144.77 |
07/01/2006 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,526.36 | $1,526.36 |
03/01/2006 | PAYMENT | MORNINGSTAR, BARRY & | $-370.49 | $0.00 |
01/03/2006 | PAYMENT | MORNINGSTAR, BARRY & | $-370.47 | $370.49 |
09/30/2005 | PAYMENT | MORNINGSTAR, BARRY & | $-370.47 | $740.96 |
08/25/2005 | PAYMENT | MORNINGSTAR, BARRY & | $-370.47 | $1,111.43 |
07/01/2005 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,481.90 | $1,481.90 |
03/07/2005 | PAYMENT | MORNINGSTAR, BARRY & | $-374.22 | $0.00 |
12/22/2004 | PAYMENT | MORNINGSTAR, BARRY & | $-374.21 | $374.22 |
10/22/2004 | PAYMENT | MORNINGSTAR, BARRY & | $-389.18 | $748.43 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.97 | $1,137.61 |
08/20/2004 | PAYMENT | MORNINGSTAR, BARRY & | $-374.21 | $1,122.64 |
07/01/2004 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,496.85 | $1,496.85 |
03/01/2004 | PAYMENT | ยช | $-373.54 | $0.00 |
12/22/2003 | PAYMENT | MORNINGSTAR, BARRY & | $-373.52 | $373.54 |
10/03/2003 | PAYMENT | MORNINGSTAR, BARRY & | $-373.52 | $747.06 |
08/12/2003 | PAYMENT | MORNINGSTAR, BARRY & | $-373.52 | $1,120.58 |
07/01/2003 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,494.10 | $1,494.10 |
03/03/2003 | PAYMENT | MORNINGSTAR, BARRY & | $-366.46 | $0.00 |
12/26/2002 | PAYMENT | MORNINGSTAR, BARRY & | $-366.43 | $366.46 |
10/08/2002 | PAYMENT | MORNINGSTAR, BARRY & | $-366.43 | $732.89 |
08/19/2002 | PAYMENT | MORNINGSTAR, BARRY & | $-366.43 | $1,099.32 |
07/01/2002 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,465.75 | $1,465.75 |
12/26/2001 | PAYMENT | 22 | $-662.93 | $0.00 |
09/19/2001 | PAYMENT | BARBARA MORNINGSTAR | $-331.46 | $662.93 |
08/16/2001 | PAYMENT | MORNINGSTAR, BARRY & | $-331.46 | $994.39 |
07/01/2001 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,325.85 | $1,325.85 |
02/27/2001 | PAYMENT | MORNINGSTAR, BARRY & | $-328.23 | $0.00 |
12/12/2000 | PAYMENT | MORNINGSTAR, BARRY & | $-328.23 | $328.23 |
09/28/2000 | PAYMENT | MORNINGSTAR, BARRY & | $-328.23 | $656.46 |
08/21/2000 | PAYMENT | MORNINGSTAR, BARRY & | $-328.23 | $984.69 |
07/01/2000 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,312.92 | $1,312.92 |
02/16/2000 | PAYMENT | MORNINGSTAR, BARRY & | $-326.62 | $0.00 |
12/23/1999 | PAYMENT | MORNINGSTAR, BARRY & | $-326.59 | $326.62 |
10/04/1999 | PAYMENT | MORNINGSTAR, BARRY & | $-326.59 | $653.21 |
08/10/1999 | PAYMENT | MORNINGSTAR, BARRY & | $-326.59 | $979.80 |
07/01/1999 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,306.39 | $1,306.39 |
03/01/1999 | PAYMENT | MORNINGSTAR, BARRY & | $-327.65 | $0.00 |
12/23/1998 | PAYMENT | MORNINGSTAR, BARRY & | $-327.63 | $327.65 |
10/01/1998 | PAYMENT | MORNINGSTAR, BARRY & | $-327.63 | $655.28 |
08/13/1998 | PAYMENT | MORNINGSTAR, BARRY & | $-327.63 | $982.91 |
07/01/1998 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,310.54 | $1,310.54 |
02/24/1998 | PAYMENT | MORNINGSTAR, BARRY & | $-325.97 | $0.00 |
12/24/1997 | PAYMENT | MORNINGSTAR, BARRY & | $-325.94 | $325.97 |
10/06/1997 | PAYMENT | MORNINGSTAR, BARRY & | $-325.94 | $651.91 |
08/15/1997 | PAYMENT | MORNINGSTAR, BARRY & | $-325.94 | $977.85 |
07/01/1997 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,303.79 | $1,303.79 |
02/24/1997 | PAYMENT | MORNINGSTAR, BARRY & | $-304.44 | $0.00 |
12/19/1996 | PAYMENT | MORNINGSTAR, BARRY & | $-304.44 | $304.44 |
10/17/1996 | PAYMENT | MORNINGSTAR, BARRY & | $-304.44 | $608.88 |
08/19/1996 | PAYMENT | MORNINGSTAR, BARRY & | $-304.44 | $913.32 |
07/01/1996 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,217.76 | $1,217.76 |
03/01/1996 | PAYMENT | | $-313.59 | $0.00 |
12/27/1995 | PAYMENT | | $-313.56 | $313.59 |
10/02/1995 | PAYMENT | | $-313.56 | $627.15 |
08/15/1995 | PAYMENT | | $-313.56 | $940.71 |
07/01/1995 | BILL | MORNINGSTAR, BARRY & BARBARA | $1,254.27 | $1,254.27 |
02/27/1995 | PAYMENT | | $-303.32 | $0.00 |
12/28/1994 | PAYMENT | | $-303.30 | $303.32 |
09/26/1994 | PAYMENT | | $-303.30 | $606.62 |
08/17/1994 | PAYMENT | | $-303.30 | $909.92 |
07/01/1994 | BILL | D'AMATO, RAYMOND R & LINDA H | $1,213.22 | $1,213.22 |
02/24/1994 | PAYMENT | | $-271.75 | $0.00 |
12/29/1993 | PAYMENT | | $-271.72 | $271.75 |
07/28/1993 | PAYMENT | | $-543.44 | $543.47 |
07/01/1993 | BILL | D'AMATO, RAYMOND R & LINDA H | $1,086.91 | $1,086.91 |
01/04/1993 | PAYMENT | | $-543.46 | $0.00 |
08/17/1992 | PAYMENT | | $-543.44 | $543.46 |
07/01/1992 | BILL | D'AMATO, RAYMOND R & LINDA H | $1,086.90 | $1,086.90 |
01/06/1992 | PAYMENT | | $-352.86 | $0.00 |
08/09/1991 | PAYMENT | | $-352.84 | $352.86 |
07/01/1991 | BILL | D'AMATO, RAYMOND R & LINDA H | $705.70 | $705.70 |
05/08/1991 | PAYMENT | | $-35.04 | $0.00 |
05/08/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $35.04 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.49 | $35.04 |
02/05/1991 | PAYMENT | | $-165.54 | $28.55 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.13 | $194.09 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.85 | $188.96 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.14 | $186.11 |
07/01/1990 | BILL | ROEDIGER, PATRICK M & JUDY A | $114.11 | $184.97 |
06/30/1990 | PENALTY | Miscellaneous Cost for 1989-90 | $1.12 | $70.86 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.79 | $69.74 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.12 | $56.95 |
11/27/1989 | PAYMENT | | $-29.03 | $55.83 |
09/21/1989 | PAYMENT | | $-27.91 | $84.86 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.12 | $112.77 |
07/01/1989 | BILL | REDMOND, THOMAS & M L | $111.65 | $111.65 |
02/23/1989 | PAYMENT | | $-26.71 | $0.00 |
12/02/1988 | PAYMENT | | $-26.71 | $26.71 |
10/04/1988 | PAYMENT | | $-26.71 | $53.42 |
07/29/1988 | PAYMENT | | $-26.71 | $80.13 |
07/01/1988 | BILL | REDMOND, THOMAS & M L | $106.84 | $106.84 |