12/27/2024 | PAYMENT | ACH ACH - 600023 | $-1,993.54 | $0.00 |
11/21/2024 | PAYMENT | ACH ACH - 60002 | $-31.20 | $1,993.54 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $2,024.74 |
10/02/2024 | PAYMENT | ACH ACH - 600050 | $-966.77 | $2,023.54 |
08/05/2024 | PAYMENT | ACH ACH - 600034 | $-997.11 | $2,990.31 |
07/15/2024 | BILL | KIM SUE REAL ESTATE INVESTMENTS | $3,987.42 | $3,987.42 |
03/05/2024 | PAYMENT | MARCARELLI, KIMBERLY CHECK 7827 | $-955.14 | $0.00 |
11/15/2023 | PAYMENT | MARCARELLI, KIMBERLY CHECK 7747 | $-954.84 | $955.14 |
10/05/2023 | PAYMENT | KIMBERLY MARCARELLI CHECK 7693 | $-955.44 | $1,909.98 |
08/11/2023 | PAYMENT | MARCARELLI, KIMBERLY CHECK 7670 | $-955.44 | $2,865.42 |
07/14/2023 | BILL | KIM SUE REAL ESTATE INVESTMENTS | $3,820.86 | $3,820.86 |
08/14/2022 | PAYMENT | MARCARELLI, KIM CHECK 0000007364 | $-3,587.75 | $0.00 |
07/19/2022 | BILL | KIM SUE REAL ESTATE INVESTMENT | $3,587.75 | $3,587.75 |
08/07/2021 | PAYMENT | KIM MARCARELLI CHECK | $-3,377.08 | $0.00 |
07/14/2021 | BILL | KIM SUE REAL ESTATE INVESTMENT | $3,377.08 | $3,377.08 |
07/27/2020 | PAYMENT | MARCARELLI, KIM CHECK | $-3,274.11 | $0.00 |
07/13/2020 | BILL | KIM SUE REAL ESTATE INVESTMENT | $3,274.11 | $3,274.11 |
08/14/2019 | PAYMENT | KIM MARCARELLI CHECK | $-3,160.33 | $0.00 |
07/15/2019 | BILL | KIM SUE REAL ESTATE INVESTMENT | $3,160.33 | $3,160.33 |
10/05/2018 | PAYMENT | KIM MARCARELLI CHECK | $-3,045.75 | $0.00 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $30.16 | $3,045.75 |
07/12/2018 | BILL | KIM SUE REAL ESTATE INVESTMENT | $3,015.59 | $3,015.59 |
09/29/2017 | PAYMENT | KIM MARCARELLI CHECK | $-2,170.50 | $0.00 |
08/17/2017 | PAYMENT | KIM SUE REAL ESTATE INVESTMENT CHECK | $-723.53 | $2,170.50 |
07/14/2017 | BILL | KIM SUE REAL ESTATE INVESTMENT | $2,894.03 | $2,894.03 |
01/05/2017 | PAYMENT | KIMBERLY MARCARELLI CHECK | $-2,143.72 | $0.00 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $28.21 | $2,143.72 |
08/12/2016 | PAYMENT | KIM MARCARELLI CHECK | $-705.17 | $2,115.51 |
07/12/2016 | BILL | KIM SUE REAL ESTATE INVESTMENT | $2,820.68 | $2,820.68 |
07/29/2015 | PAYMENT | MARCARELLI, KIM S CHECK | $-1,493.40 | $0.00 |
07/14/2015 | BILL | MARCARELLI, KIM S | $1,493.40 | $1,493.40 |
03/19/2015 | PAYMENT | KIM MARCARELLI CHECK | $-376.24 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.47 | $376.24 |
12/31/2014 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-361.77 | $361.77 |
09/12/2014 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-361.77 | $723.54 |
08/01/2014 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-361.77 | $1,085.31 |
07/17/2014 | BILL | BAWDEN, JOHN A & CHERYL | $1,447.08 | $1,447.08 |
02/24/2014 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-351.23 | $0.00 |
12/12/2013 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-351.23 | $351.23 |
09/18/2013 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-351.23 | $702.46 |
08/01/2013 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-351.24 | $1,053.69 |
07/16/2013 | BILL | BAWDEN, JOHN A & CHERYL | $1,404.93 | $1,404.93 |
02/20/2013 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-337.07 | $0.00 |
11/27/2012 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-337.07 | $337.07 |
09/20/2012 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-337.07 | $674.14 |
08/14/2012 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-337.09 | $1,011.21 |
07/13/2012 | BILL | BAWDEN, JOHN A & CHERYL | $1,348.30 | $1,348.30 |
02/22/2012 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-316.79 | $0.00 |
12/15/2011 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-316.79 | $316.79 |
09/22/2011 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-316.79 | $633.58 |
07/22/2011 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-316.80 | $950.37 |
07/15/2011 | BILL | BAWDEN, JOHN A & CHERYL | $1,267.17 | $1,267.17 |
03/01/2011 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-299.71 | $0.00 |
12/09/2010 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-299.71 | $299.71 |
11/29/2010 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-311.70 | $599.42 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.99 | $911.12 |
08/10/2010 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-299.74 | $899.13 |
07/14/2010 | BILL | BAWDEN, JOHN A & CHERYL | $1,198.87 | $1,198.87 |
03/05/2010 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-278.80 | $0.00 |
12/29/2009 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-278.80 | $278.80 |
11/24/2009 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-289.95 | $557.60 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.15 | $847.55 |
08/06/2009 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-278.83 | $836.40 |
07/13/2009 | BILL | BAWDEN, JOHN A & CHERYL | $1,115.23 | $1,115.23 |
02/26/2009 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-258.15 | $0.00 |
12/02/2008 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-258.15 | $258.15 |
10/01/2008 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-258.15 | $516.30 |
08/14/2008 | PAYMENT | BAWDEN, JOHN A & CHERYL CHECK | $-258.16 | $774.45 |
07/18/2008 | BILL | BAWDEN, JOHN A & CHERYL | $1,032.61 | $1,032.61 |
03/13/2008 | PAYMENT | BAWDEN, JOHN A & CHE | $-239.01 | $0.00 |
01/07/2008 | PAYMENT | BAWDEN, JOHN A & CHE | $-239.01 | $239.01 |
09/26/2007 | PAYMENT | BAWDEN, JOHN A & CHE | $-239.01 | $478.02 |
08/16/2007 | PAYMENT | BAWDEN, JOHN A & CHE | $-239.01 | $717.03 |
07/01/2007 | BILL | BAWDEN, JOHN A & CHERYL | $956.04 | $956.04 |
03/02/2007 | PAYMENT | BAWDEN, JOHN A & CHE | $-221.32 | $0.00 |
12/27/2006 | PAYMENT | BAWDEN, JOHN A & CHE | $-221.32 | $221.32 |
09/27/2006 | PAYMENT | BAWDEN, JOHN A & CHE | $-221.32 | $442.64 |
08/14/2006 | PAYMENT | BAWDEN, JOHN A & CHE | $-221.32 | $663.96 |
07/01/2006 | BILL | BAWDEN, JOHN A & CHERYL | $885.28 | $885.28 |
03/09/2006 | PAYMENT | BAWDEN, JOHN A & CHE | $-204.94 | $0.00 |
01/27/2006 | PAYMENT | BAWDEN, JOHN A & CHE | $-213.12 | $204.94 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.20 | $418.06 |
10/10/2005 | PAYMENT | BAWDEN, JOHN A & CHE | $-204.92 | $409.86 |
08/04/2005 | PAYMENT | BAWDEN, JOHN A & CHE | $-204.92 | $614.78 |
07/01/2005 | BILL | BAWDEN, JOHN A & CHERYL | $819.70 | $819.70 |
04/07/2005 | PAYMENT | BAWDEN, JOHN A & CHE | $-198.64 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.64 | $198.64 |
01/07/2005 | PAYMENT | BAWDEN, JOHN A & CHE | $-190.98 | $191.00 |
10/11/2004 | PAYMENT | BAWDEN, JOHN A & CHE | $-190.98 | $381.98 |
08/11/2004 | PAYMENT | BAWDEN, JOHN A & CHE | $-190.98 | $572.96 |
07/01/2004 | BILL | BAWDEN, JOHN A & CHERYL | $763.94 | $763.94 |
03/15/2004 | PAYMENT | BAWDEN, JOHN A & CHE | $-189.99 | $0.00 |
03/15/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $189.99 |
01/07/2004 | PAYMENT | BAWDEN, JOHN A & CHE | $-189.96 | $189.99 |
10/10/2003 | PAYMENT | BAWDEN, JOHN A & CHE | $-189.96 | $379.95 |
08/07/2003 | PAYMENT | BAWDEN, JOHN A & CHE | $-189.96 | $569.91 |
07/01/2003 | BILL | BAWDEN, JOHN A & CHERYL | $759.87 | $759.87 |
03/12/2003 | PAYMENT | BAWDEN, JOHN A & CHE | $-158.23 | $0.00 |
01/10/2003 | PAYMENT | BAWDEN, JOHN A & CHE | $-158.21 | $158.23 |
10/07/2002 | PAYMENT | BAWDEN, JOHN A & CHE | $-158.21 | $316.44 |
08/19/2002 | PAYMENT | BAWDEN, JOHN A & CHE | $-158.21 | $474.65 |
07/01/2002 | BILL | BAWDEN, JOHN A & CHERYL | $632.86 | $632.86 |
03/01/2002 | PAYMENT | BAWDEN, JOHN A & CHE | $-155.65 | $0.00 |
01/09/2002 | PAYMENT | BAWDEN, JOHN A & CHE | $-155.62 | $155.65 |
09/26/2001 | PAYMENT | BAWDEN, JOHN A & CHE | $-155.62 | $311.27 |
08/13/2001 | PAYMENT | BAWDEN, JOHN A & CHE | $-155.62 | $466.89 |
07/01/2001 | BILL | BAWDEN, JOHN A & CHERYL | $622.51 | $622.51 |
03/01/2001 | PAYMENT | BAWDEN, JOHN A & CHE | $-151.41 | $0.00 |
01/09/2001 | PAYMENT | BAWDEN, JOHN A & CHE | $-151.40 | $151.41 |
10/24/2000 | PAYMENT | BAWDEN, JOHN A & CHE | $-157.46 | $302.81 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.06 | $460.27 |
08/29/2000 | PAYMENT | BAWDEN, JOHN A & CHE | $-151.40 | $454.21 |
07/01/2000 | BILL | BAWDEN, JOHN A & CHERYL | $605.61 | $605.61 |
03/22/2000 | PAYMENT | BAWDEN, JOHN A & CHE | $-155.84 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.99 | $155.84 |
01/25/2000 | PAYMENT | BAWDEN, JOHN A & CHE | $-155.83 | $149.85 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.99 | $305.68 |
10/13/1999 | PAYMENT | BAWDEN, JOHN A & CHE | $-149.84 | $299.69 |
08/20/1999 | PAYMENT | BAWDEN, JOHN A & CHE | $-149.84 | $449.53 |
07/01/1999 | BILL | BAWDEN, JOHN A & CHERYL | $599.37 | $599.37 |
03/17/1999 | PAYMENT | BAWDEN, JOHN A & CHE | $-155.11 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.97 | $155.11 |
01/12/1999 | PAYMENT | BAWDEN, JOHN A & CHE | $-149.14 | $149.14 |
10/08/1998 | PAYMENT | BAWDEN, JOHN A & CHE | $-149.14 | $298.28 |
08/11/1998 | PAYMENT | BAWDEN, JOHN A & CHE | $-149.14 | $447.42 |
07/01/1998 | BILL | BAWDEN, JOHN A & CHERYL | $596.56 | $596.56 |
03/09/1998 | PAYMENT | BAWDEN, JOHN A & CHE | $-142.74 | $0.00 |
01/15/1998 | PAYMENT | BAWDEN, JOHN A & CHE | $-142.72 | $142.74 |
10/14/1997 | PAYMENT | BAWDEN, JOHN A & CHE | $-142.72 | $285.46 |
08/14/1997 | PAYMENT | BAWDEN, JOHN A & CHE | $-142.72 | $428.18 |
07/01/1997 | BILL | BAWDEN, JOHN A & CHERYL | $570.90 | $570.90 |
03/10/1997 | PAYMENT | BAWDEN, JOHN A & CHE | $-131.97 | $0.00 |
01/13/1997 | PAYMENT | BAWDEN, JOHN A & CHE | $-131.95 | $131.97 |
10/08/1996 | PAYMENT | BAWDEN, JOHN A & CHE | $-131.95 | $263.92 |
08/28/1996 | PAYMENT | BAWDEN, JOHN A & CHE | $-131.95 | $395.87 |
07/01/1996 | BILL | BAWDEN, JOHN A & CHERYL | $527.82 | $527.82 |
03/11/1996 | PAYMENT | | $-135.83 | $0.00 |
01/04/1996 | PAYMENT | | $-135.81 | $135.83 |
10/06/1995 | PAYMENT | | $-135.81 | $271.64 |
08/28/1995 | PAYMENT | | $-135.81 | $407.45 |
07/01/1995 | BILL | BAWDEN, JOHN A & CHERYL | $543.26 | $543.26 |
02/27/1995 | PAYMENT | | $-135.67 | $0.00 |
12/30/1994 | PAYMENT | | $-135.64 | $135.67 |
09/28/1994 | PAYMENT | | $-135.64 | $271.31 |
08/02/1994 | PAYMENT | | $-135.64 | $406.95 |
07/01/1994 | BILL | BAWDEN, JOHN A & CHERYL | $542.59 | $542.59 |
03/09/1994 | PAYMENT | | $-133.89 | $0.00 |
01/25/1994 | PAYMENT | | $-139.22 | $133.89 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.35 | $273.11 |
10/14/1993 | PAYMENT | | $-133.87 | $267.76 |
08/17/1993 | PAYMENT | | $-133.87 | $401.63 |
07/01/1993 | BILL | BAWDEN, JOHN A & CHERYL | $535.50 | $535.50 |
02/16/1993 | PAYMENT | | $-282.68 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.54 | $282.68 |
10/02/1992 | PAYMENT | | $-1,273.63 | $277.14 |
10/02/1992 | INTEREST | Interest to date | $121.11 | $1,550.77 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.54 | $1,429.66 |
07/01/1992 | BILL | HANSEN, VERA | $554.26 | $1,424.12 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $35.91 | $869.86 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $23.09 | $833.95 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.83 | $810.86 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.13 | $798.03 |
07/01/1991 | BILL | HANSEN, VERA B | $513.03 | $792.90 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.94 | $279.87 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.04 | $256.93 |
10/12/1990 | PAYMENT | | $-125.93 | $251.89 |
08/17/1990 | PAYMENT | | $-125.93 | $377.82 |
07/01/1990 | BILL | HANSEN, VERA B | $503.75 | $503.75 |
03/16/1990 | PAYMENT | | $-111.94 | $0.00 |
01/12/1990 | PAYMENT | | $-111.91 | $111.94 |
10/13/1989 | PAYMENT | | $-111.91 | $223.85 |
09/11/1989 | PAYMENT | | $-111.91 | $335.76 |
09/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $447.67 |
07/01/1989 | BILL | HANSEN, VERA B | $447.67 | $447.67 |
03/20/1989 | PAYMENT | | $-107.41 | $0.00 |
03/20/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $107.41 |
01/13/1989 | PAYMENT | | $-107.39 | $107.41 |
10/14/1988 | PAYMENT | | $-107.39 | $214.80 |
08/12/1988 | PAYMENT | | $-107.39 | $322.19 |
07/01/1988 | BILL | HANSEN, VERA B | $429.58 | $429.58 |
03/18/1988 | PAYMENT | | $-87.51 | $0.00 |
01/14/1988 | PAYMENT | | $-87.50 | $87.51 |
10/16/1987 | PAYMENT | | $-87.50 | $175.01 |
08/24/1987 | PAYMENT | | $-87.50 | $262.51 |
07/01/1987 | BILL | HANSEN, VERA B | $350.01 | $350.01 |
03/13/1987 | PAYMENT | | $-52.95 | $0.00 |
01/15/1987 | PAYMENT | | $-52.93 | $52.95 |
10/17/1986 | PAYMENT | | $-52.93 | $105.88 |
08/01/1986 | PAYMENT | | $-52.93 | $158.81 |
07/01/1986 | BILL | HANSEN,VERA B | $211.74 | $211.74 |