01/06/2025 | PAYMENT | CIRIELLO REVOCABLE LIVING TRUSST 2023 CHECK 3056 | $-700.44 | $700.44 |
11/12/2024 | PAYMENT | CIRIELLO REVOCABLE LIVING TRUSST 2023 CHECK 1106 | $-728.46 | $1,400.88 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $28.02 | $2,129.34 |
08/20/2024 | PAYMENT | CIRIELLO, DOMINIC & CINDY LOU CHECK 1102 | $-700.70 | $2,101.32 |
07/15/2024 | BILL | CIRIELLO REVOCABLE LIVING TRUSST 2023 | $2,802.02 | $2,802.02 |
03/11/2024 | PAYMENT | CIRIELLO, D & C CHECK 1101 | $-674.50 | $0.00 |
01/04/2024 | PAYMENT | CIRIELLO, DOMINIC & CINDY LOU CHECK 1100 | $-674.50 | $674.50 |
09/26/2023 | PAYMENT | CIRIELLO, DOMINIC & CINDY LOU CHECK 1099 | $-674.50 | $1,349.00 |
08/08/2023 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK 3041 | $-674.73 | $2,023.50 |
07/14/2023 | BILL | CIRIELLO, DOMINIC & CINDY L | $2,698.23 | $2,698.23 |
03/06/2023 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK 1096 | $-633.43 | $0.00 |
01/03/2023 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK 1093 | $-633.43 | $633.43 |
09/30/2022 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK 1067 | $-633.43 | $1,266.86 |
08/08/2022 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK 1065 | $-633.45 | $1,900.29 |
07/19/2022 | BILL | CIRIELLO, DOMINIC & CINDY L | $2,533.74 | $2,533.74 |
02/28/2022 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK | $-596.60 | $0.00 |
12/29/2021 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK | $-596.60 | $596.60 |
09/27/2021 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK | $-596.60 | $1,193.20 |
08/09/2021 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK | $-596.63 | $1,789.80 |
07/14/2021 | BILL | CIRIELLO, DOMINIC & CINDY L | $2,386.43 | $2,386.43 |
03/01/2021 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK | $-576.99 | $0.00 |
01/21/2021 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CREDIT: B | $-600.07 | $576.99 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $23.08 | $1,177.06 |
10/01/2020 | PAYMENT | CIRIELLO, DOMINIC CHECK | $-576.99 | $1,153.98 |
08/03/2020 | PAYMENT | CIRIELLO, DOMINIC & CINDY L CHECK | $-577.00 | $1,730.97 |
07/13/2020 | BILL | CIRIELLO, DOMINIC & CINDY L | $2,307.97 | $2,307.97 |
06/15/2020 | PAYMENT | DOMINIC & CINDY CIRIELLO CHECK | $-41.09 | $0.00 |
06/05/2020 | PAYMENT | DOMINIC CIRIELLO CHECK | $-20.14 | $41.09 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $61.23 |
06/02/2020 | INTEREST | Monthly Interest | $1.09 | $21.23 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $20.14 |
04/18/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-556.94 | $11.14 |
04/18/2020 | AMENDMENT | KL Approved 50% pen waiver MT | $-11.14 | $568.08 |
04/18/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $556.94 | $579.22 |
04/11/2020 | VOID | DOMINIC CIRIELLO CHECK | $-556.94 | $22.28 |
04/11/2020 | ADJUSTMENT | Keyed wrong amount MT | $579.22 | $579.22 |
04/11/2020 | VOID | DOMINIC CIRIELLO CHECK | $-579.22 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.28 | $579.22 |
12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-556.94 | $556.94 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-556.94 | $1,113.88 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-556.95 | $1,670.82 |
07/15/2019 | BILL | CIRIELLO, DOMINIC & CINDY L | $2,227.77 | $2,227.77 |
02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-542.45 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-542.45 | $542.45 |
09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-542.45 | $1,084.90 |
08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-542.48 | $1,627.35 |
07/12/2018 | BILL | CIRIELLO, DOMINIC & CINDY L | $2,169.83 | $2,169.83 |
02/28/2018 | PAYMENT | FRIST AMERICAN TITLE CO CHECK | $-525.72 | $0.00 |
12/18/2017 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-525.72 | $525.72 |
09/06/2017 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-525.72 | $1,051.44 |
08/03/2017 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-525.73 | $1,577.16 |
07/14/2017 | BILL | BARRITT, MARION I TTEE | $2,102.89 | $2,102.89 |
03/07/2017 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-512.39 | $0.00 |
12/14/2016 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-512.39 | $512.39 |
09/28/2016 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-512.39 | $1,024.78 |
07/21/2016 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-512.42 | $1,537.17 |
07/12/2016 | BILL | BARRITT, MARION I TTEE | $2,049.59 | $2,049.59 |
03/09/2016 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-511.37 | $0.00 |
11/25/2015 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-511.37 | $511.37 |
08/06/2015 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-1,022.76 | $1,022.74 |
07/14/2015 | BILL | BARRITT, MARION I TTEE | $2,045.50 | $2,045.50 |
03/02/2015 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-495.51 | $0.00 |
11/17/2014 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-495.51 | $495.51 |
10/13/2014 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-495.51 | $991.02 |
08/26/2014 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-495.54 | $1,486.53 |
07/17/2014 | BILL | BARRITT, MARION I TTEE | $1,982.07 | $1,982.07 |
02/25/2014 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-500.90 | $0.00 |
10/30/2013 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-500.90 | $500.90 |
10/08/2013 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-500.90 | $1,001.80 |
08/26/2013 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-500.93 | $1,502.70 |
07/16/2013 | BILL | BARRITT, MARION I TTEE | $2,003.63 | $2,003.63 |
02/27/2013 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-500.68 | $0.00 |
12/17/2012 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-500.68 | $500.68 |
09/27/2012 | PAYMENT | BARRITT, MARION I TTEE CHECK | $-500.68 | $1,001.36 |
08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-500.71 | $1,502.04 |
07/13/2012 | BILL | BARRITT, MARION I TTEE | $2,002.75 | $2,002.75 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-509.40 | $0.00 |
12/20/2011 | PAYMENT | BARRITT, MARION I CHECK | $-509.40 | $509.40 |
10/03/2011 | PAYMENT | BARRITT, MARION I CHECK | $-509.40 | $1,018.80 |
08/22/2011 | PAYMENT | BARRITT, MARION I CHECK | $-509.40 | $1,528.20 |
07/15/2011 | BILL | BARRITT, MARION I | $2,037.60 | $2,037.60 |
03/09/2011 | PAYMENT | BARRITT, MARION I CHECK | $-483.11 | $0.00 |
12/23/2010 | PAYMENT | BARRITT, MARION I CHECK | $-483.11 | $483.11 |
10/19/2010 | PAYMENT | BARRITT, MARION I CHECK | $-483.11 | $966.22 |
10/18/2010 | AMENDMENT | death in family - tll | $-19.32 | $1,449.33 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.32 | $1,468.65 |
08/17/2010 | PAYMENT | BARRITT, MARION I CHECK | $-483.13 | $1,449.33 |
07/14/2010 | BILL | BARRITT, MARION I | $1,932.46 | $1,932.46 |
03/03/2010 | PAYMENT | BARRITT, MARION I CHECK | $-449.42 | $0.00 |
01/05/2010 | PAYMENT | BARRITT, MARION I CHECK | $-449.42 | $449.42 |
10/07/2009 | PAYMENT | BARRITT, MARION I CHECK | $-449.42 | $898.84 |
08/20/2009 | PAYMENT | BARRITT, MARION I CHECK | $-449.44 | $1,348.26 |
07/13/2009 | BILL | BARRITT, MARION I | $1,797.70 | $1,797.70 |
03/03/2009 | PAYMENT | BARRITT, MARION I CHECK | $-416.13 | $0.00 |
12/24/2008 | PAYMENT | BARRITT, MARION I CHECK | $-416.13 | $416.13 |
10/07/2008 | PAYMENT | BARRITT, MARION I CHECK | $-416.13 | $832.26 |
08/18/2008 | PAYMENT | BARRITT, MARION I CHECK | $-416.15 | $1,248.39 |
07/18/2008 | BILL | BARRITT, MARION I | $1,664.54 | $1,664.54 |
03/03/2008 | PAYMENT | BARRITT, MARION I | $-385.32 | $0.00 |
01/03/2008 | PAYMENT | BARRITT, MARION I | $-385.31 | $385.32 |
10/03/2007 | PAYMENT | BARRITT, MARION I | $-385.31 | $770.63 |
08/17/2007 | PAYMENT | BARRITT, MARION I | $-385.31 | $1,155.94 |
07/01/2007 | BILL | BARRITT, MARION I | $1,541.25 | $1,541.25 |
02/21/2007 | PAYMENT | BARRITT, MARION I | $-356.78 | $0.00 |
12/27/2006 | PAYMENT | BARRITT, MARION I | $-356.77 | $356.78 |
10/04/2006 | PAYMENT | BARRITT, MARION I | $-356.77 | $713.55 |
08/16/2006 | PAYMENT | BARRITT, MARION I | $-356.77 | $1,070.32 |
07/01/2006 | BILL | BARRITT, MARION I | $1,427.09 | $1,427.09 |
03/10/2006 | PAYMENT | BARRITT, MARION I | $-346.38 | $0.00 |
01/09/2006 | PAYMENT | BARRITT, MARION I | $-346.38 | $346.38 |
10/04/2005 | PAYMENT | BARRITT, MARION I | $-346.38 | $692.76 |
08/16/2005 | PAYMENT | BARRITT, MARION I | $-346.38 | $1,039.14 |
07/01/2005 | BILL | BARRITT, MARION I | $1,385.52 | $1,385.52 |
03/08/2005 | PAYMENT | BARRITT, MARION I | $-336.29 | $0.00 |
01/05/2005 | PAYMENT | DORIS COTTON | $-336.29 | $336.29 |
10/08/2004 | PAYMENT | BARRITT, MARION I | $-336.29 | $672.58 |
08/06/2004 | PAYMENT | DORIS COTTON | $-336.29 | $1,008.87 |
07/01/2004 | BILL | BARRITT, MARION I | $1,345.16 | $1,345.16 |
03/01/2004 | PAYMENT | BARRITT, MARION I | $-328.83 | $0.00 |
01/06/2004 | PAYMENT | BARRITT, MARION I | $-328.81 | $328.83 |
10/07/2003 | PAYMENT | BARRITT, MARION I | $-328.81 | $657.64 |
08/06/2003 | PAYMENT | BARRITT, MARION I | $-328.81 | $986.45 |
07/01/2003 | BILL | BARRITT, MARION I | $1,315.26 | $1,315.26 |
03/04/2003 | PAYMENT | BARRITT, MARION I | $-312.19 | $0.00 |
01/06/2003 | PAYMENT | BARRITT, MARION I | $-312.17 | $312.19 |
10/07/2002 | PAYMENT | BARRITT, MARION I | $-312.17 | $624.36 |
08/12/2002 | PAYMENT | GEORGE COTTON | $-312.17 | $936.53 |
07/01/2002 | BILL | BARRITT, MARION I | $1,248.70 | $1,248.70 |
02/27/2002 | PAYMENT | DORIS COTTON | $-302.91 | $0.00 |
01/04/2002 | PAYMENT | BARRITT, MARION I | $-302.88 | $302.91 |
09/10/2001 | PAYMENT | DORIS COTTON | $-302.88 | $605.79 |
08/17/2001 | PAYMENT | DORIS COTTON | $-302.88 | $908.67 |
07/01/2001 | BILL | BARRITT, MARION I | $1,211.55 | $1,211.55 |
03/05/2001 | PAYMENT | BARRITT, MARION I | $-284.91 | $0.00 |
01/05/2001 | PAYMENT | BARRITT, MARION I | $-284.89 | $284.91 |
10/04/2000 | PAYMENT | DORIS COTTON | $-284.89 | $569.80 |
08/21/2000 | PAYMENT | BARRITT, MARION I | $-284.89 | $854.69 |
07/01/2000 | BILL | BARRITT, MARION I | $1,139.58 | $1,139.58 |
03/02/2000 | PAYMENT | BARRITT, MARION I | $-282.74 | $0.00 |
01/04/2000 | PAYMENT | BARRITT, MARION I | $-282.74 | $282.74 |
10/06/1999 | PAYMENT | BARRITT, MARION I | $-282.74 | $565.48 |
08/11/1999 | PAYMENT | BARRITT, MARION I | $-282.74 | $848.22 |
07/01/1999 | BILL | BARRITT, MARION I | $1,130.96 | $1,130.96 |
02/23/1999 | PAYMENT | COTTON, DORIS E | $-281.03 | $0.00 |
01/05/1999 | PAYMENT | COTTON, DORIS E | $-281.03 | $281.03 |
09/25/1998 | PAYMENT | COTTON, DORIS E | $-281.03 | $562.06 |
08/05/1998 | PAYMENT | COTTON, DORIS E | $-281.03 | $843.09 |
07/01/1998 | BILL | COTTON, DORIS E | $1,124.12 | $1,124.12 |
03/05/1998 | PAYMENT | COTTON, DORIS E | $-264.96 | $0.00 |
01/06/1998 | PAYMENT | COTTON, DORIS E | $-264.93 | $264.96 |
10/15/1997 | PAYMENT | COTTON, DORIS E | $-264.93 | $529.89 |
08/06/1997 | PAYMENT | COTTON, DORIS E | $-264.93 | $794.82 |
07/01/1997 | BILL | COTTON, DORIS E | $1,059.75 | $1,059.75 |
11/06/1996 | PAYMENT | WESTERN TITLE | $-89.88 | $0.00 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |