07/26/2024 | PAYMENT | CHECK ACH - 100213 | $-4,493.17 | $13,478.43 |
07/15/2024 | BILL | WINCHELL, JOAN TRUST | $17,971.60 | $17,971.60 |
11/30/2023 | PAYMENT | JOAN TRUST WINCHELL GOV GOVOLUTION - 313692674 | $-37,644.50 | $0.00 |
11/02/2023 | INTEREST | INTEREST FOR 11/2023 | $132.35 | $37,644.50 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $417.26 | $37,512.15 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $166.91 | $37,094.89 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $132.35 | $36,927.98 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $132.35 | $36,795.63 |
07/14/2023 | BILL | WINCHELL, JOAN TRUST | $16,690.18 | $36,663.28 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $132.35 | $19,973.10 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $19,840.75 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $1,584.17 | $19,800.75 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $18,216.58 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1,108.30 | $18,207.82 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $712.48 | $17,099.52 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $395.82 | $16,387.04 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $158.33 | $15,991.22 |
07/19/2022 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $15,832.89 | $15,832.89 |
03/08/2022 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,679.75 | $0.00 |
01/06/2022 | PAYMENT | WINCHELL, JOAN MACAGNO TTEE CHECK | $-3,679.75 | $3,679.75 |
10/08/2021 | PAYMENT | WINCHELL, JOAN MACAGNO TTEE CHECK | $-3,679.75 | $7,359.50 |
08/11/2021 | PAYMENT | WINCHELL, JOAN MACAGNO TTEE CHECK | $-3,679.78 | $11,039.25 |
07/14/2021 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $14,719.03 | $14,719.03 |
02/25/2021 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,666.21 | $0.00 |
12/17/2020 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,666.21 | $3,666.21 |
10/07/2020 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,666.21 | $7,332.42 |
08/24/2020 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,666.25 | $10,998.63 |
07/13/2020 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $14,664.88 | $14,664.88 |
03/09/2020 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,654.32 | $0.00 |
01/09/2020 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,654.32 | $3,654.32 |
09/27/2019 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,654.32 | $7,308.64 |
08/08/2019 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,654.34 | $10,962.96 |
07/15/2019 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $14,617.30 | $14,617.30 |
02/21/2019 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,522.95 | $0.00 |
01/17/2019 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,522.95 | $3,522.95 |
09/24/2018 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,522.95 | $7,045.90 |
08/20/2018 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,522.98 | $10,568.85 |
07/12/2018 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $14,091.83 | $14,091.83 |
02/23/2018 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,533.53 | $0.00 |
12/11/2017 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,533.53 | $3,533.53 |
10/30/2017 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-141.34 | $7,067.06 |
10/19/2017 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,533.53 | $7,208.40 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $141.34 | $10,741.93 |
08/11/2017 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,533.56 | $10,600.59 |
07/14/2017 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $14,134.15 | $14,134.15 |
03/01/2017 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,547.40 | $0.00 |
01/13/2017 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,547.40 | $3,547.40 |
10/03/2016 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,547.40 | $7,094.80 |
07/28/2016 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,547.42 | $10,642.20 |
07/12/2016 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $14,189.62 | $14,189.62 |
02/23/2016 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,558.20 | $0.00 |
12/17/2015 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,558.20 | $3,558.20 |
10/13/2015 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,558.20 | $7,116.40 |
08/21/2015 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,558.23 | $10,674.60 |
07/14/2015 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $14,232.83 | $14,232.83 |
03/02/2015 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,494.94 | $0.00 |
01/05/2015 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,494.94 | $3,494.94 |
09/26/2014 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,494.94 | $6,989.88 |
08/11/2014 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,494.94 | $10,484.82 |
07/17/2014 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $13,979.76 | $13,979.76 |
02/18/2014 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,431.47 | $0.00 |
12/19/2013 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,431.47 | $3,431.47 |
10/08/2013 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,431.47 | $6,862.94 |
08/12/2013 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,431.49 | $10,294.41 |
07/16/2013 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $13,725.90 | $13,725.90 |
03/05/2013 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,335.17 | $0.00 |
01/03/2013 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,335.17 | $3,335.17 |
09/20/2012 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,335.17 | $6,670.34 |
08/13/2012 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,335.19 | $10,005.51 |
07/13/2012 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $13,340.70 | $13,340.70 |
02/22/2012 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,143.36 | $0.00 |
12/28/2011 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,143.36 | $3,143.36 |
09/29/2011 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,143.36 | $6,286.72 |
08/10/2011 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-3,143.36 | $9,430.08 |
07/15/2011 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $12,573.44 | $12,573.44 |
02/04/2011 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,978.34 | $0.00 |
12/22/2010 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,978.34 | $2,978.34 |
10/06/2010 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,978.34 | $5,956.68 |
08/11/2010 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,978.35 | $8,935.02 |
07/14/2010 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $11,913.37 | $11,913.37 |
02/10/2010 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,775.45 | $0.00 |
12/14/2009 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,775.45 | $2,775.45 |
10/02/2009 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,775.45 | $5,550.90 |
08/11/2009 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,775.47 | $8,326.35 |
07/13/2009 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $11,101.82 | $11,101.82 |
02/10/2009 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,504.86 | $0.00 |
12/29/2008 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,504.86 | $2,504.86 |
09/29/2008 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,504.86 | $5,009.72 |
08/06/2008 | PAYMENT | WINCHELL, JOAN MACAGNO TRUSTEE CHECK | $-2,504.89 | $7,514.58 |
07/18/2008 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $10,019.47 | $10,019.47 |
02/25/2008 | PAYMENT | JEFFREY PISCIOTTA BL | $-2,319.20 | $0.00 |
01/10/2008 | PAYMENT | WINCHELL, JOAN MACAG | $-2,319.19 | $2,319.20 |
09/24/2007 | PAYMENT | WINCHELL, JOAN MACAG | $-2,319.19 | $4,638.39 |
08/08/2007 | PAYMENT | WINCHELL, JOAN MACAG | $-2,319.19 | $6,957.58 |
07/01/2007 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $9,276.77 | $9,276.77 |
02/27/2007 | PAYMENT | WINCHELL, JOAN MACAG | $-2,147.54 | $0.00 |
12/18/2006 | PAYMENT | WINCHELL, JOAN MACAG | $-2,147.52 | $2,147.54 |
10/04/2006 | PAYMENT | WINCHELL, JOAN MACAG | $-2,147.52 | $4,295.06 |
08/24/2006 | PAYMENT | WINCHELL, JOAN MACAG | $-2,147.52 | $6,442.58 |
07/01/2006 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $8,590.10 | $8,590.10 |
03/13/2006 | PAYMENT | WINCHELL, JOAN MACAG | $-1,988.45 | $0.00 |
12/19/2005 | PAYMENT | WINCHELL, JOAN MACAG | $-1,988.45 | $1,988.45 |
09/21/2005 | PAYMENT | WINCHELL, JOAN MACAG | $-1,988.45 | $3,976.90 |
08/18/2005 | PAYMENT | WINCHELL, JOAN MACAG | $-1,988.45 | $5,965.35 |
07/01/2005 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $7,953.80 | $7,953.80 |
02/17/2005 | PAYMENT | WINCHELL, JOAN MACAG | $-1,853.17 | $0.00 |
01/05/2005 | PAYMENT | WINCHELL, JOAN MACAG | $-1,853.17 | $1,853.17 |
09/24/2004 | PAYMENT | WINCHELL, JOAN MACAG | $-1,853.17 | $3,706.34 |
08/06/2004 | PAYMENT | WINCHELL, JOAN MACAG | $-1,853.17 | $5,559.51 |
07/01/2004 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $7,412.68 | $7,412.68 |
02/17/2004 | PAYMENT | WINCHELL, JOAN MACAG | $-1,808.37 | $0.00 |
12/19/2003 | PAYMENT | WINCHELL, JOAN MACAG | $-1,808.34 | $1,808.37 |
09/19/2003 | PAYMENT | WINCHELL, JOAN MACAG | $-1,808.34 | $3,616.71 |
07/28/2003 | PAYMENT | WINCHELL, JOAN MACAG | $-1,808.34 | $5,425.05 |
07/01/2003 | BILL | WINCHELL, JOAN MACAGNO TRUSTEE | $7,233.39 | $7,233.39 |
02/10/2003 | PAYMENT | WINCHELL, JOAN ANN | $-1,796.40 | $0.00 |
01/08/2003 | PAYMENT | WINCHELL, JOAN ANN | $-1,796.37 | $1,796.40 |
09/20/2002 | PAYMENT | WINCHELL, JOAN ANN | $-1,796.37 | $3,592.77 |
08/06/2002 | PAYMENT | WINCHELL, JOAN ANN | $-1,796.37 | $5,389.14 |
07/01/2002 | BILL | WINCHELL, JOAN ANN | $7,185.51 | $7,185.51 |
03/01/2002 | PAYMENT | WINCHELL, JOAN ANN | $-1,782.26 | $0.00 |
01/02/2002 | PAYMENT | WINCHELL, JOAN ANN | $-1,782.23 | $1,782.26 |
09/17/2001 | PAYMENT | WINCHELL, JOAN ANN | $-1,782.23 | $3,564.49 |
08/22/2001 | PAYMENT | WINCHELL, JOAN ANN | $-1,782.23 | $5,346.72 |
07/01/2001 | BILL | WINCHELL, JOAN ANN | $7,128.95 | $7,128.95 |
02/20/2001 | PAYMENT | WINCHELL, JOAN ANN | $-1,276.27 | $0.00 |
12/15/2000 | PAYMENT | WINCHELL, JOAN ANN | $-1,276.26 | $1,276.27 |
09/25/2000 | PAYMENT | WINCHELL, JOAN ANN | $-1,276.26 | $2,552.53 |
08/14/2000 | PAYMENT | WINCHELL, JOAN ANN | $-1,276.26 | $3,828.79 |
07/01/2000 | BILL | WINCHELL, JOAN ANN | $5,105.05 | $5,105.05 |
02/22/2000 | PAYMENT | WINCHELL, JOAN ANN | $-1,274.13 | $0.00 |
12/10/1999 | PAYMENT | WINCHELL, JOAN ANN | $-1,274.10 | $1,274.13 |
09/24/1999 | PAYMENT | WINCHELL, JOAN ANN | $-1,274.10 | $2,548.23 |
08/12/1999 | PAYMENT | WINCHELL, JOAN ANN | $-1,274.10 | $3,822.33 |
07/01/1999 | BILL | WINCHELL, JOAN ANN | $5,096.43 | $5,096.43 |
02/18/1999 | PAYMENT | WINCHELL, JOAN ANN | $-1,296.80 | $0.00 |
12/11/1998 | PAYMENT | WINCHELL, JOAN ANN | $-1,296.77 | $1,296.80 |
09/14/1998 | PAYMENT | WINCHELL, JOAN ANN | $-1,296.77 | $2,593.57 |
08/12/1998 | PAYMENT | WINCHELL, JOAN ANN | $-1,296.77 | $3,890.34 |
07/01/1998 | BILL | WINCHELL, JOAN ANN | $5,187.11 | $5,187.11 |
02/25/1998 | PAYMENT | WINCHELL, JOAN ANN | $-1,275.38 | $0.00 |
12/22/1997 | PAYMENT | WINCHELL, JOAN ANN | $-1,275.38 | $1,275.38 |
09/29/1997 | PAYMENT | WINCHELL, JOAN ANN | $-1,275.38 | $2,550.76 |
08/14/1997 | PAYMENT | WINCHELL, JOAN ANN | $-1,275.38 | $3,826.14 |
07/01/1997 | BILL | WINCHELL, JOAN ANN | $5,101.52 | $5,101.52 |
02/27/1997 | PAYMENT | WINCHELL, JOAN ANN | $-1,312.37 | $0.00 |
01/09/1997 | PAYMENT | WINCHELL, JOAN ANN | $-1,312.37 | $1,312.37 |
09/20/1996 | PAYMENT | WINCHELL, JOAN ANN | $-1,312.37 | $2,624.74 |
08/07/1996 | PAYMENT | WINCHELL, JOAN ANN | $-1,312.37 | $3,937.11 |
07/01/1996 | BILL | WINCHELL, JOAN ANN | $5,249.48 | $5,249.48 |
02/12/1996 | PAYMENT | | $-980.88 | $0.00 |
01/03/1996 | PAYMENT | | $-980.87 | $980.88 |
09/25/1995 | PAYMENT | | $-980.87 | $1,961.75 |
08/14/1995 | PAYMENT | | $-980.87 | $2,942.62 |
07/01/1995 | BILL | WINCHELL, JOAN ANN | $3,923.49 | $3,923.49 |
02/24/1995 | PAYMENT | | $-915.54 | $0.00 |
01/06/1995 | PAYMENT | | $-915.53 | $915.54 |
09/27/1994 | PAYMENT | | $-915.53 | $1,831.07 |
08/10/1994 | PAYMENT | | $-915.53 | $2,746.60 |
07/01/1994 | BILL | WINCHELL, JOAN ANN | $3,662.13 | $3,662.13 |
12/21/1993 | PAYMENT | | $-1,804.09 | $0.00 |
10/05/1993 | PAYMENT | | $-902.03 | $1,804.09 |
08/19/1993 | PAYMENT | | $-902.03 | $2,706.12 |
07/01/1993 | BILL | WINCHELL, JOAN ANN | $3,608.15 | $3,608.15 |
02/26/1993 | PAYMENT | | $-880.26 | $0.00 |
01/06/1993 | PAYMENT | | $-880.23 | $880.26 |
10/19/1992 | PAYMENT | | $-880.23 | $1,760.49 |
08/19/1992 | PAYMENT | | $-880.23 | $2,640.72 |
07/01/1992 | BILL | WINCHELL, JOAN ANN | $3,520.95 | $3,520.95 |
01/16/1992 | PAYMENT | | $-808.71 | $0.00 |
01/08/1992 | PAYMENT | | $-808.70 | $808.71 |
10/01/1991 | PAYMENT | | $-808.70 | $1,617.41 |
08/13/1991 | PAYMENT | | $-808.70 | $2,426.11 |
07/01/1991 | BILL | WINCHELL, JOAN ANN | $3,234.81 | $3,234.81 |
10/05/1990 | PAYMENT | | $-2,360.12 | $0.00 |
08/07/1990 | PAYMENT | | $-786.70 | $2,360.12 |
07/01/1990 | BILL | LUNDAHL, JEFFREY & SUZANNE | $3,146.82 | $3,146.82 |
03/01/1990 | PAYMENT | | $-501.50 | $0.00 |
01/05/1990 | PAYMENT | | $-501.49 | $501.50 |
10/04/1989 | PAYMENT | | $-501.49 | $1,002.99 |
08/31/1989 | PAYMENT | | $-501.49 | $1,504.48 |
07/01/1989 | BILL | LUNDAHL, JEFFREY & SUZANNE | $2,005.97 | $2,005.97 |