12/31/2024 | PAYMENT | RUSSO, SALVATORE A CHECK 105 | $-451.54 | $451.54 |
10/07/2024 | PAYMENT | RUSSO, SALVATORE A CHECK 103 | $-451.54 | $903.08 |
08/09/2024 | PAYMENT | RUSSO, SALVATORE A CHECK 102 | $-451.70 | $1,354.62 |
07/15/2024 | BILL | RUSSO, SALVATORE A | $1,806.32 | $1,806.32 |
04/03/2024 | PAYMENT | RUSSO, SALVATORE A CHECK 161 | $-455.89 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.53 | $455.89 |
12/19/2023 | PAYMENT | RUSSO, SALVATORE A CHECK 10510 | $-438.36 | $438.36 |
10/06/2023 | PAYMENT | RUSSO, SALVATORE A CHECK 10509 | $-438.36 | $876.72 |
08/03/2023 | PAYMENT | RUSSO, SALVATORE A CHECK 10506 | $-438.63 | $1,315.08 |
07/14/2023 | BILL | RUSSO, SALVATORE A | $1,753.71 | $1,753.71 |
03/20/2023 | PAYMENT | RUSSO, SALVATORE A CHECK 10497 | $-425.65 | $0.00 |
01/05/2023 | PAYMENT | RUSSO, SALVATORE A CHECK 10444 | $-425.65 | $425.65 |
10/21/2022 | PAYMENT | SALVATORE A RUSSO GOV GOVOLUTION - 296384908 | $-442.68 | $851.30 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.03 | $1,293.98 |
08/17/2022 | PAYMENT | SALVATORE A RUSSO GOV GOVOLUTION - 293838041 | $-425.67 | $1,276.95 |
07/19/2022 | BILL | RUSSO, SALVATORE A | $1,702.62 | $1,702.62 |
03/09/2022 | PAYMENT | RUSSO, SALVATORE A CHECK | $-413.25 | $0.00 |
12/22/2021 | PAYMENT | RUSSO, SALVATORE A CHECK | $-413.25 | $413.25 |
10/07/2021 | PAYMENT | RUSSO, SALVATORE CREDIT: D | $-413.25 | $826.50 |
08/17/2021 | PAYMENT | RUSSO, SALVATORE A CREDIT: D | $-413.28 | $1,239.75 |
07/14/2021 | BILL | RUSSO, SALVATORE A | $1,653.03 | $1,653.03 |
02/25/2021 | PAYMENT | RUSSO, SALVATORE A CHECK | $-401.22 | $0.00 |
01/05/2021 | PAYMENT | RUSSO, SALVATORE A CHECK | $-401.22 | $401.22 |
10/08/2020 | PAYMENT | RUSSO, SALVATORE A CREDIT: D | $-401.22 | $802.44 |
08/27/2020 | PAYMENT | RUSSO, SALVATORE A CHECK | $-401.23 | $1,203.66 |
07/13/2020 | BILL | RUSSO, SALVATORE A | $1,604.89 | $1,604.89 |
03/10/2020 | PAYMENT | RUSSO, SALVATORE A CHECK | $-389.54 | $0.00 |
01/06/2020 | PAYMENT | RUSSO, SALVATORE A CHECK | $-389.54 | $389.54 |
10/03/2019 | PAYMENT | RUSSO, SALVATORE A CHECK | $-389.54 | $779.08 |
08/02/2019 | PAYMENT | RUSSO, SALVATORE A CHECK | $-389.54 | $1,168.62 |
07/15/2019 | BILL | RUSSO, SALVATORE A | $1,558.16 | $1,558.16 |
03/06/2019 | PAYMENT | RUSSO, SALVATORE A CHECK | $-378.19 | $0.00 |
01/11/2019 | PAYMENT | RUSSO, SALVATORE A CHECK | $-378.19 | $378.19 |
10/03/2018 | PAYMENT | RUSSO, SALVATORE A CHECK | $-378.19 | $756.38 |
08/26/2018 | PAYMENT | RUSSO, SALVATORE A CHECK | $-378.22 | $1,134.57 |
07/12/2018 | BILL | RUSSO, SALVATORE A | $1,512.79 | $1,512.79 |
12/19/2017 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-352.49 | $0.00 |
11/01/2017 | PAYMENT | CHICAGO TITLE INSURANCE CO. CHECK | $-381.87 | $352.49 |
10/06/2017 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-367.18 | $734.36 |
08/24/2017 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-367.19 | $1,101.54 |
07/14/2017 | BILL | RUSSO, SALVATORE A & SHARON L | $1,468.73 | $1,468.73 |
03/08/2017 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-357.88 | $0.00 |
01/12/2017 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-357.88 | $357.88 |
10/08/2016 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-357.88 | $715.76 |
08/22/2016 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-357.88 | $1,073.64 |
07/12/2016 | BILL | RUSSO, SALVATORE A & SHARON L | $1,431.52 | $1,431.52 |
03/08/2016 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-357.16 | $0.00 |
01/06/2016 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-357.16 | $357.16 |
10/07/2015 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-357.16 | $714.32 |
08/20/2015 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-357.18 | $1,071.48 |
07/14/2015 | BILL | RUSSO, SALVATORE A & SHARON L | $1,428.66 | $1,428.66 |
03/16/2015 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-346.76 | $0.00 |
12/31/2014 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-346.76 | $346.76 |
10/08/2014 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-346.76 | $693.52 |
08/28/2014 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-346.76 | $1,040.28 |
07/17/2014 | BILL | RUSSO, SALVATORE A & SHARON L | $1,387.04 | $1,387.04 |
02/24/2014 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-336.65 | $0.00 |
01/14/2014 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-336.65 | $336.65 |
10/03/2013 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-336.65 | $673.30 |
08/14/2013 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-336.68 | $1,009.95 |
07/16/2013 | BILL | RUSSO, SALVATORE A & SHARON L | $1,346.63 | $1,346.63 |
02/26/2013 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-326.85 | $0.00 |
01/10/2013 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-326.85 | $326.85 |
09/21/2012 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-326.85 | $653.70 |
08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-326.86 | $980.55 |
07/13/2012 | BILL | RUSSO, SALVATORE A & SHARON L | $1,307.41 | $1,307.41 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-317.33 | $0.00 |
01/04/2012 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-317.33 | $317.33 |
10/10/2011 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-317.33 | $634.66 |
08/17/2011 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-317.34 | $951.99 |
07/15/2011 | BILL | RUSSO, SALVATORE A & SHARON L | $1,269.33 | $1,269.33 |
03/11/2011 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-308.09 | $0.00 |
01/12/2011 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-308.09 | $308.09 |
10/07/2010 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-308.09 | $616.18 |
08/19/2010 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-308.09 | $924.27 |
07/14/2010 | BILL | RUSSO, SALVATORE A & SHARON L | $1,232.36 | $1,232.36 |
03/08/2010 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-299.11 | $0.00 |
01/11/2010 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-299.11 | $299.11 |
10/14/2009 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-299.11 | $598.22 |
08/06/2009 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-299.14 | $897.33 |
07/13/2009 | BILL | RUSSO, SALVATORE A & SHARON L | $1,196.47 | $1,196.47 |
03/05/2009 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-290.40 | $0.00 |
01/14/2009 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-290.40 | $290.40 |
10/03/2008 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-290.40 | $580.80 |
08/19/2008 | PAYMENT | RUSSO, SALVATORE A & SHARON L CHECK | $-290.43 | $871.20 |
07/18/2008 | BILL | RUSSO, SALVATORE A & SHARON L | $1,161.63 | $1,161.63 |
03/11/2008 | PAYMENT | RUSSO, SALVATORE A & | $-267.76 | $0.00 |
01/17/2008 | PAYMENT | RUSSO, SALVATORE A & | $-267.75 | $267.76 |
10/11/2007 | PAYMENT | RUSSO, SALVATORE A & | $-267.75 | $535.51 |
08/06/2007 | PAYMENT | RUSSO, SALVATORE A & | $-267.75 | $803.26 |
07/01/2007 | BILL | RUSSO, SALVATORE A & SHARON L | $1,071.01 | $1,071.01 |
03/12/2007 | PAYMENT | RUSSO, SALVATORE A & | $-260.00 | $0.00 |
01/16/2007 | PAYMENT | RUSSO, SALVATORE A & | $-259.97 | $260.00 |
10/05/2006 | PAYMENT | RUSSO, SALVATORE A & | $-259.97 | $519.97 |
08/25/2006 | PAYMENT | RUSSO, SALVATORE A & | $-259.97 | $779.94 |
07/01/2006 | BILL | RUSSO, SALVATORE A & SHARON L | $1,039.91 | $1,039.91 |
03/16/2006 | PAYMENT | RUSSO, SALVATORE A & | $-252.42 | $0.00 |
02/23/2006 | PAYMENT | RUSSO, SALVATORE A & | $-540.14 | $252.42 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $25.24 | $792.56 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.10 | $767.32 |
08/22/2005 | PAYMENT | RUSSO, SALVATORE A & | $-252.40 | $757.22 |
07/01/2005 | BILL | RUSSO, SALVATORE A & SHARON L | $1,009.62 | $1,009.62 |
03/15/2005 | PAYMENT | RUSSO, SALVATORE A & | $-245.08 | $0.00 |
01/14/2005 | PAYMENT | RUSSO, SALVATORE A & | $-245.06 | $245.08 |
10/13/2004 | PAYMENT | RUSSO, SALVATORE A & | $-245.06 | $490.14 |
08/26/2004 | PAYMENT | RUSSO, SALVATORE A & | $-245.06 | $735.20 |
07/01/2004 | BILL | RUSSO, SALVATORE A & SHARON L | $980.26 | $980.26 |
03/08/2004 | PAYMENT | RUSSO, SALVATORE A & | $-243.74 | $0.00 |
01/20/2004 | PAYMENT | RUSSO, SALVATORE A & | $-253.46 | $243.74 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.75 | $497.20 |
10/14/2003 | PAYMENT | RUSSO, SALVATORE A & | $-243.71 | $487.45 |
08/26/2003 | PAYMENT | RUSSO, SALVATORE A & | $-243.71 | $731.16 |
07/01/2003 | BILL | RUSSO, SALVATORE A & SHARON L | $974.87 | $974.87 |
03/10/2003 | PAYMENT | RUSSO, SALVATORE A & | $-247.86 | $0.00 |
01/09/2003 | PAYMENT | RUSSO, SALVATORE A & | $-247.84 | $247.86 |
10/09/2002 | PAYMENT | RUSSO, SALVATORE A & | $-247.84 | $495.70 |
08/22/2002 | PAYMENT | RUSSO, SALVATORE A & | $-247.84 | $743.54 |
07/01/2002 | BILL | RUSSO, SALVATORE A & SHARON L | $991.38 | $991.38 |
02/27/2002 | PAYMENT | RUSSO, SALVATORE A & | $-248.98 | $0.00 |
01/08/2002 | PAYMENT | RUSSO, SALVATORE A & | $-248.97 | $248.98 |
09/26/2001 | PAYMENT | RUSSO, SALVATORE A & | $-248.97 | $497.95 |
08/20/2001 | PAYMENT | RUSSO, SALVATORE A & | $-248.97 | $746.92 |
07/01/2001 | BILL | RUSSO, SALVATORE A & SHARON L | $995.89 | $995.89 |
03/16/2001 | PAYMENT | RUSSO, SALVATORE A & | $-247.72 | $0.00 |
01/05/2001 | PAYMENT | RUSSO, SALVATORE A & | $-247.71 | $247.72 |
10/05/2000 | PAYMENT | RUSSO, SALVATORE A & | $-247.71 | $495.43 |
08/08/2000 | PAYMENT | RUSSO, SALVATORE A & | $-247.71 | $743.14 |
07/01/2000 | BILL | RUSSO, SALVATORE A & SHARON L | $990.85 | $990.85 |
02/28/2000 | PAYMENT | RUSSO, SALVATORE A & | $-248.52 | $0.00 |
01/06/2000 | PAYMENT | RUSSO, SALVATORE A & | $-248.51 | $248.52 |
10/13/1999 | PAYMENT | RUSSO, SALVATORE A & | $-248.51 | $497.03 |
08/12/1999 | PAYMENT | RUSSO, SALVATORE A & | $-248.51 | $745.54 |
07/01/1999 | BILL | RUSSO, SALVATORE A & SHARON L | $994.05 | $994.05 |
03/04/1999 | PAYMENT | RUSSO, SALVATORE A & | $-247.62 | $0.00 |
01/14/1999 | PAYMENT | RUSSO, SALVATORE A & | $-247.59 | $247.62 |
10/13/1998 | PAYMENT | RUSSO, SALVATORE A & | $-247.59 | $495.21 |
08/13/1998 | PAYMENT | RUSSO, SALVATORE A & | $-247.59 | $742.80 |
07/01/1998 | BILL | RUSSO, SALVATORE A & SHARON L | $990.39 | $990.39 |
03/06/1998 | PAYMENT | RUSSO, SALVATORE A & | $-248.45 | $0.00 |
01/06/1998 | PAYMENT | RUSSO, SALVATORE A & | $-248.42 | $248.45 |
10/14/1997 | PAYMENT | RUSSO, SALVATORE A & | $-248.42 | $496.87 |
08/15/1997 | PAYMENT | RUSSO, SALVATORE A & | $-248.42 | $745.29 |
07/01/1997 | BILL | RUSSO, SALVATORE A & SHARON L | $993.71 | $993.71 |
04/29/1997 | PAYMENT | RUSSO, SALVATORE A & | $-538.54 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.17 | $538.54 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.07 | $513.37 |
11/12/1996 | PAYMENT | RUSSO, SALVATORE A & | $-538.51 | $503.30 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.16 | $1,041.81 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.07 | $1,016.65 |
07/01/1996 | BILL | RUSSO, SALVATORE A & SHARON L | $1,006.58 | $1,006.58 |
03/06/1996 | PAYMENT | | $-257.13 | $0.00 |
01/11/1996 | PAYMENT | | $-257.11 | $257.13 |
10/12/1995 | PAYMENT | | $-257.11 | $514.24 |
08/25/1995 | PAYMENT | | $-257.11 | $771.35 |
07/01/1995 | BILL | RUSSO, SALVATORE A & SHARON L | $1,028.46 | $1,028.46 |
03/01/1995 | PAYMENT | | $-226.79 | $0.00 |
12/28/1994 | PAYMENT | | $-226.76 | $226.79 |
10/07/1994 | PAYMENT | | $-226.76 | $453.55 |
08/17/1994 | PAYMENT | | $-226.76 | $680.31 |
07/01/1994 | BILL | RUSSO, SALVATORE A & SHARON L | $907.07 | $907.07 |
03/03/1994 | PAYMENT | | $-220.89 | $0.00 |
01/03/1994 | PAYMENT | | $-220.86 | $220.89 |
10/05/1993 | PAYMENT | | $-220.86 | $441.75 |
08/04/1993 | PAYMENT | | $-220.86 | $662.61 |
07/01/1993 | BILL | RUSSO, SALVATORE A & SHARON L | $883.47 | $883.47 |
03/03/1993 | PAYMENT | | $-220.27 | $0.00 |
02/09/1993 | PAYMENT | | $-229.07 | $220.27 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.81 | $449.34 |
09/21/1992 | PAYMENT | | $-220.26 | $440.53 |
08/18/1992 | PAYMENT | | $-220.26 | $660.79 |
07/01/1992 | BILL | RUSSO, SALVATORE A & SHARON L | $881.05 | $881.05 |
05/04/1992 | PAYMENT | | $-217.75 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.57 | $217.75 |
02/06/1992 | PAYMENT | | $-436.95 | $204.18 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $20.42 | $641.13 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.17 | $620.71 |
10/09/1991 | PAYMENT | | $-212.35 | $612.54 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.17 | $824.89 |
07/01/1991 | BILL | RUSSO, SALVATORE A & SHARON L | $816.72 | $816.72 |
12/03/1990 | PAYMENT | | $-398.49 | $0.00 |
10/01/1990 | PAYMENT | | $-199.23 | $398.49 |
08/03/1990 | PAYMENT | | $-199.23 | $597.72 |
07/01/1990 | BILL | HINTZ, DONALD M | $796.95 | $796.95 |
03/05/1990 | PAYMENT | | $-186.51 | $0.00 |
12/27/1989 | PAYMENT | | $-186.50 | $186.51 |
10/04/1989 | PAYMENT | | $-186.50 | $373.01 |
08/29/1989 | PAYMENT | | $-186.50 | $559.51 |
07/01/1989 | BILL | HINTZ, DONALD M | $746.01 | $746.01 |
03/08/1989 | PAYMENT | | $-139.07 | $0.00 |
01/03/1989 | PAYMENT | | $-139.06 | $139.07 |
09/28/1988 | PAYMENT | | $-139.06 | $278.13 |
07/29/1988 | PAYMENT | | $-139.06 | $417.19 |
07/01/1988 | BILL | HINTZ, DONALD M | $556.25 | $556.25 |
02/18/1988 | PAYMENT | | $-66.27 | $0.00 |
01/07/1988 | PAYMENT | | $-66.24 | $66.27 |
11/17/1987 | PAYMENT | | $-68.89 | $132.51 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.65 | $201.40 |
08/13/1987 | PAYMENT | | $-66.24 | $198.75 |
07/01/1987 | BILL | HINTZ, DONALD M | $264.99 | $264.99 |
03/10/1987 | PAYMENT | | $-53.65 | $0.00 |
01/02/1987 | PAYMENT | | $-53.62 | $53.65 |
10/07/1986 | PAYMENT | | $-53.62 | $107.27 |
07/17/1986 | PAYMENT | | $-53.62 | $160.89 |
07/01/1986 | BILL | HINTZ,DONALD | $214.51 | $214.51 |