08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-300.51 | $900.93 |
07/15/2024 | BILL | GOODWIN, M M E & GANOA, N A- | $1,201.44 | $1,201.44 |
02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-291.88 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-291.88 | $291.88 |
10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-288.58 | $583.76 |
08/14/2023 | PAYMENT | M&T BANK SYS CORE - ORIG: WT | $-295.43 | $872.34 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.38 | $1,167.77 |
08/14/2023 | ADJUSTMENT | M&T BANK WT CORE - VOIDED PAYMENT: 1217730. REASON: AMENDMENT TO RE 2024 | $295.43 | $1,181.15 |
08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-295.43 | $885.72 |
07/14/2023 | BILL | GOODWIN, M M E & GANOA, N A- | $1,181.15 | $1,181.15 |
02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-283.60 | $0.00 |
12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-283.60 | $283.60 |
10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-283.60 | $567.20 |
08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-283.64 | $850.80 |
07/19/2022 | BILL | GOODWIN, M M E & GANOA, N A- | $1,134.44 | $1,134.44 |
03/01/2022 | PAYMENT | M&T BANK CHECK | $-274.87 | $0.00 |
01/04/2022 | PAYMENT | M&T BANK CHECK | $-274.87 | $274.87 |
10/01/2021 | PAYMENT | M&T BANK CHECK | $-274.87 | $549.74 |
08/17/2021 | PAYMENT | M&T BANK CHECK | $-274.89 | $824.61 |
07/14/2021 | BILL | GOODWIN, M M E & GANOA, N A- | $1,099.50 | $1,099.50 |
03/10/2021 | PAYMENT | WESTERN TITLE CHECK | $-266.62 | $0.00 |
07/29/2020 | PAYMENT | MIKI LABORCZY CREDIT: D | $-799.91 | $266.62 |
07/13/2020 | BILL | KOWALSKI, R G & J M TTEE ET AL | $1,066.53 | $1,066.53 |
08/08/2019 | PAYMENT | KOWALSKI, MIKE CHECK | $-1,030.16 | $0.00 |
07/15/2019 | BILL | KOWALSKI, R G & J M TTEE ET AL | $1,030.16 | $1,030.16 |
08/06/2018 | PAYMENT | KOWALSKI, MIKLOS CHECK | $-982.43 | $0.00 |
07/12/2018 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $982.43 | $982.43 |
04/10/2018 | PAYMENT | KOWALSKI, MIKLOS CHECK | $-1,086.63 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $66.14 | $1,086.63 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $42.52 | $1,020.49 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.62 | $977.97 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.45 | $954.35 |
07/14/2017 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $944.90 | $944.90 |
04/20/2017 | PAYMENT | MIKLOS LABORCZY CHECK | $-493.08 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.04 | $493.08 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.22 | $470.04 |
10/17/2016 | PAYMENT | MIKI LABORCZY CHECK | $-230.41 | $460.82 |
08/12/2016 | PAYMENT | MIKLOS LABORCZY CHECK | $-230.43 | $691.23 |
07/12/2016 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $921.66 | $921.66 |
04/14/2016 | PAYMENT | MIKI LABORCZY CHECK | $-238.22 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.16 | $238.22 |
01/22/2016 | PAYMENT | LABORCZY, MIKI CHECK | $-760.49 | $229.06 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.23 | $989.55 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.91 | $948.32 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.16 | $925.41 |
07/14/2015 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $916.25 | $916.25 |
04/20/2015 | PAYMENT | MIKI LABORCZY CHECK | $-475.25 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $22.21 | $475.25 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.88 | $453.04 |
09/25/2014 | PAYMENT | KOWALSKI, MIKI CHECK | $-453.07 | $444.16 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.88 | $897.23 |
07/17/2014 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $888.35 | $888.35 |
08/12/2013 | PAYMENT | KOWALSKI, ROBERT & JULIANNE ET CHECK | $-862.96 | $0.00 |
07/16/2013 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $862.96 | $862.96 |
08/20/2012 | PAYMENT | KOWALSKI, ROBERT & JULIANNE ET CHECK | $-829.09 | $0.00 |
07/13/2012 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $829.09 | $829.09 |
07/26/2011 | PAYMENT | KOWALSKI, ROBERT & JULIANNE ET CHECK | $-780.68 | $0.00 |
07/15/2011 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $780.68 | $780.68 |
09/07/2010 | PAYMENT | KOWALSKI, ROBERT & JULIANNE ET CHECK | $-747.33 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.40 | $747.33 |
07/14/2010 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $739.93 | $739.93 |
07/29/2009 | PAYMENT | MIKLOSISTVAN LABORCZY CHECK | $-1,077.19 | $0.00 |
07/13/2009 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $694.37 | $1,077.19 |
07/13/2009 | INTEREST | Monthly Interest | $2.57 | $382.82 |
06/02/2009 | INTEREST | Monthly Interest | $30.81 | $380.25 |
06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $349.44 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $335.44 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.41 | $329.69 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.16 | $314.28 |
10/09/2008 | PAYMENT | KOWALSKI, ROBERT & JULIANNE ET CHECK | $-154.06 | $308.12 |
08/15/2008 | PAYMENT | KOWALSKI, ROBERT & JULIANNE ET CHECK | $-154.09 | $462.18 |
07/18/2008 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $616.27 | $616.27 |
01/22/2008 | PAYMENT | KOWALSKI, ROBERT & J | $-142.64 | $0.00 |
01/02/2008 | PAYMENT | KOWALSKI, ROBERT & J | $-142.64 | $142.64 |
09/26/2007 | PAYMENT | NICHOLAS LABORCZY | $-142.64 | $285.28 |
08/10/2007 | PAYMENT | NICHOLAS LABORCZY | $-142.64 | $427.92 |
07/01/2007 | BILL | KOWALSKI, ROBERT & JULIANNE ET | $570.56 | $570.56 |
12/14/2006 | PAYMENT | JULIE KOWALSKI | $-546.83 | $0.00 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.21 | $546.83 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.28 | $533.62 |
07/01/2006 | BILL | LABORCZY, MIKLOS | $528.34 | $528.34 |
03/16/2006 | PAYMENT | JULIANNE KAWALSKI | $-384.02 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.23 | $384.02 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.89 | $371.79 |
07/28/2005 | PAYMENT | JULIANNE KOWALSKI | $-713.72 | $366.90 |
07/28/2005 | INTEREST | Interest to date | $48.83 | $1,080.62 |
07/01/2005 | BILL | LABORCZY, MIKLOS | $489.20 | $1,031.79 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $50.17 | $542.59 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.52 | $492.42 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.40 | $471.90 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.56 | $460.50 |
07/01/2004 | BILL | LABORCZY, MIKLOS | $455.94 | $455.94 |
10/01/2003 | PAYMENT | LABORCZY, MIKLOS | $-449.02 | $0.00 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.45 | $449.02 |
07/01/2003 | BILL | LABORCZY, MIKLOS | $444.57 | $444.57 |
03/14/2003 | PAYMENT | LABORCZY, MIKLOS | $-474.78 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.78 | $474.78 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.99 | $455.00 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.40 | $444.01 |
07/01/2002 | BILL | LABORCZY, MIKLOS | $439.61 | $439.61 |
07/25/2001 | PAYMENT | LABORCZY, MIKLOS | $-437.29 | $0.00 |
07/01/2001 | BILL | LABORCZY, MIKLOS | $437.29 | $437.29 |
08/28/2000 | PAYMENT | LABORCZY, MIKLOS | $-330.59 | $0.00 |
07/01/2000 | BILL | LABORCZY, MIKLOS | $330.59 | $330.59 |
07/26/1999 | PAYMENT | LABORCZY, MIKLOS | $-330.02 | $0.00 |
07/01/1999 | BILL | LABORCZY, MIKLOS | $330.02 | $330.02 |
07/23/1998 | PAYMENT | LABORCZY, MIKLOS | $-336.83 | $0.00 |
07/01/1998 | BILL | LABORCZY, MIKLOS | $336.83 | $336.83 |
07/28/1997 | PAYMENT | LABORCZY, MIKLOS | $-332.23 | $0.00 |
07/01/1997 | BILL | LABORCZY, MIKLOS | $332.23 | $332.23 |
07/29/1996 | PAYMENT | LABORCZY, MIKLOS | $-341.85 | $0.00 |
07/01/1996 | BILL | LABORCZY, MIKLOS | $341.85 | $341.85 |
12/05/1995 | PAYMENT | | $-167.76 | $0.00 |
09/27/1995 | PAYMENT | | $-83.87 | $167.76 |
08/18/1995 | PAYMENT | | $-83.87 | $251.63 |
07/01/1995 | BILL | HOFFMAN, JERRY LEE TRUST ETAL | $335.50 | $335.50 |
02/24/1995 | PAYMENT | | $-84.06 | $0.00 |
01/04/1995 | PAYMENT | | $-84.06 | $84.06 |
10/04/1994 | PAYMENT | | $-84.06 | $168.12 |
08/10/1994 | PAYMENT | | $-84.06 | $252.18 |
07/01/1994 | BILL | HOFFMAN, JERRY LEE TRUST ETAL | $336.24 | $336.24 |
03/10/1994 | PAYMENT | | $-82.96 | $0.00 |
01/07/1994 | PAYMENT | | $-82.93 | $82.96 |
10/07/1993 | PAYMENT | | $-82.93 | $165.89 |
08/17/1993 | PAYMENT | | $-82.93 | $248.82 |
07/01/1993 | BILL | HOFFMAN, JERRY LEE ETAL | $331.75 | $331.75 |
02/19/1993 | PAYMENT | | $-166.91 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.27 | $166.91 |
10/08/1992 | PAYMENT | | $-81.81 | $163.64 |
08/14/1992 | PAYMENT | | $-81.81 | $245.45 |
07/01/1992 | BILL | HOFFMAN, JERRY LEE ETAL | $327.26 | $327.26 |
03/03/1992 | PAYMENT | | $-75.28 | $0.00 |
01/09/1992 | PAYMENT | | $-75.27 | $75.28 |
10/14/1991 | PAYMENT | | $-75.27 | $150.55 |
08/09/1991 | PAYMENT | | $-75.27 | $225.82 |
07/01/1991 | BILL | HOFFMAN, JERRY LEE ETAL | $301.09 | $301.09 |
03/18/1991 | PAYMENT | | $-78.76 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $3.03 | $78.76 |
12/05/1990 | PAYMENT | | $-75.70 | $75.73 |
09/26/1990 | PAYMENT | | $-75.70 | $151.43 |
07/27/1990 | PAYMENT | | $-75.70 | $227.13 |
07/01/1990 | BILL | HOFFMAN, GERALD L ETAL | $302.83 | $302.83 |
03/08/1990 | PAYMENT | | $-70.86 | $0.00 |
02/01/1990 | PAYMENT | | $-151.62 | $70.86 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.09 | $222.48 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.83 | $215.39 |
08/25/1989 | PAYMENT | | $-70.85 | $212.56 |
07/01/1989 | BILL | HOFFMAN, GERALD L ETAL | $283.41 | $283.41 |
03/06/1989 | PAYMENT | | $-67.57 | $0.00 |
01/06/1989 | PAYMENT | | $-137.84 | $67.57 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.70 | $205.41 |
07/29/1988 | PAYMENT | | $-67.57 | $202.71 |
07/01/1988 | BILL | HOFFMAN, GERALD L ETAL | $270.28 | $270.28 |
03/08/1988 | PAYMENT | | $-66.62 | $0.00 |
12/30/1987 | PAYMENT | | $-66.59 | $66.62 |
10/09/1987 | PAYMENT | | $-66.59 | $133.21 |
08/18/1987 | PAYMENT | | $-66.59 | $199.80 |
07/01/1987 | BILL | HOFFMAN, GERALD L ETAL | $266.39 | $266.39 |
03/04/1987 | PAYMENT | | $-59.22 | $0.00 |
01/12/1987 | PAYMENT | | $-59.22 | $59.22 |
10/08/1986 | PAYMENT | | $-59.22 | $118.44 |
07/30/1986 | PAYMENT | | $-59.22 | $177.66 |
07/01/1986 | BILL | HOFFMAN,GERALD L ETAL | $236.88 | $236.88 |