12/31/2024 | PAYMENT | CHECK ACH - 100357 | $-595.41 | $595.41 |
10/15/2024 | PAYMENT | CHECK ACH - 100059 | $-595.41 | $1,190.82 |
08/23/2024 | PAYMENT | CHECK ACH - 100053 | $-595.66 | $1,786.23 |
07/15/2024 | BILL | PARTRIDGE FAMILY TRUST | $2,381.89 | $2,381.89 |
03/05/2024 | PAYMENT | PATRIDGE, K CHECK 1158 | $-578.06 | $0.00 |
01/08/2024 | PAYMENT | PATRIDGE/ LOHMAN/ PISTORIO CHECK 1148 | $-578.06 | $578.06 |
10/16/2023 | PAYMENT | PATRIDGE, KERRY S , LOHAM, KELLY L & PISTORIO, DAVID CHECK 1127 | $-578.06 | $1,156.12 |
08/25/2023 | PAYMENT | PATRIDGE FAMILY TRUST CHECK 1116 | $-578.32 | $1,734.18 |
07/14/2023 | BILL | PATRIDGE FAMILY TRUST | $2,312.50 | $2,312.50 |
03/20/2023 | PAYMENT | PARTRIDGE, KERRY S CHECK 1079 | $-561.28 | $0.00 |
01/15/2023 | PAYMENT | PARTRIDGE, KERRY S & KELLY & DAVID CHECK 1067 | $-561.28 | $561.28 |
10/19/2022 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK 1046 | $-561.28 | $1,122.56 |
08/17/2022 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK 1035 | $-561.30 | $1,683.84 |
07/19/2022 | BILL | PARTRIDGE, JAMES A & KERRY S | $2,245.14 | $2,245.14 |
03/11/2022 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-566.73 | $0.00 |
01/24/2022 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-544.93 | $566.73 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.80 | $1,111.66 |
10/11/2021 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-544.93 | $1,089.86 |
08/26/2021 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-544.96 | $1,634.79 |
07/14/2021 | BILL | PARTRIDGE, JAMES A & KERRY S | $2,179.75 | $2,179.75 |
03/02/2021 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-529.06 | $0.00 |
01/12/2021 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-529.06 | $529.06 |
10/08/2020 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-529.06 | $1,058.12 |
08/23/2020 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-529.08 | $1,587.18 |
07/13/2020 | BILL | PARTRIDGE, JAMES A & KERRY S | $2,116.26 | $2,116.26 |
03/05/2020 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-513.65 | $0.00 |
01/14/2020 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-513.65 | $513.65 |
10/10/2019 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-513.65 | $1,027.30 |
08/28/2019 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-513.67 | $1,540.95 |
07/15/2019 | BILL | PARTRIDGE, JAMES A & KERRY S | $2,054.62 | $2,054.62 |
03/08/2019 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-498.69 | $0.00 |
01/08/2019 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-498.69 | $498.69 |
10/02/2018 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-498.69 | $997.38 |
08/26/2018 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-498.70 | $1,496.07 |
07/12/2018 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,994.77 | $1,994.77 |
03/07/2018 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-484.16 | $0.00 |
01/11/2018 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-484.16 | $484.16 |
09/19/2017 | PAYMENT | CHICAGO TITLE CHECK | $-484.16 | $968.32 |
08/25/2017 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-484.19 | $1,452.48 |
07/14/2017 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,936.67 | $1,936.67 |
03/10/2017 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-471.90 | $0.00 |
01/10/2017 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-471.90 | $471.90 |
10/06/2016 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-471.90 | $943.80 |
08/15/2016 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-471.90 | $1,415.70 |
07/12/2016 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,887.60 | $1,887.60 |
03/08/2016 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-470.95 | $0.00 |
01/06/2016 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-470.95 | $470.95 |
10/12/2015 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-470.95 | $941.90 |
08/25/2015 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-470.98 | $1,412.85 |
07/14/2015 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,883.83 | $1,883.83 |
03/02/2015 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-457.24 | $0.00 |
01/07/2015 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-457.24 | $457.24 |
10/08/2014 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-457.24 | $914.48 |
08/19/2014 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-457.24 | $1,371.72 |
07/17/2014 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,828.96 | $1,828.96 |
03/05/2014 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-443.92 | $0.00 |
01/09/2014 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-443.92 | $443.92 |
10/08/2013 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-443.92 | $887.84 |
08/20/2013 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-443.94 | $1,331.76 |
07/16/2013 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,775.70 | $1,775.70 |
03/07/2013 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-430.99 | $0.00 |
01/02/2013 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-430.99 | $430.99 |
10/01/2012 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-430.99 | $861.98 |
08/20/2012 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-430.99 | $1,292.97 |
07/13/2012 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,723.96 | $1,723.96 |
03/07/2012 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-418.44 | $0.00 |
01/04/2012 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-418.44 | $418.44 |
10/05/2011 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-418.44 | $836.88 |
08/16/2011 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-418.46 | $1,255.32 |
07/15/2011 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,673.78 | $1,673.78 |
03/10/2011 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-406.25 | $0.00 |
01/04/2011 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-406.25 | $406.25 |
10/06/2010 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-406.25 | $812.50 |
08/23/2010 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-406.28 | $1,218.75 |
07/14/2010 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,625.03 | $1,625.03 |
02/22/2010 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-394.42 | $0.00 |
01/05/2010 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-394.42 | $394.42 |
10/02/2009 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-394.42 | $788.84 |
08/19/2009 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-394.45 | $1,183.26 |
07/13/2009 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,577.71 | $1,577.71 |
03/05/2009 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-382.93 | $0.00 |
12/30/2008 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-382.93 | $382.93 |
10/13/2008 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-382.93 | $765.86 |
08/20/2008 | PAYMENT | PARTRIDGE, JAMES A & KERRY S CHECK | $-382.96 | $1,148.79 |
07/18/2008 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,531.75 | $1,531.75 |
03/03/2008 | PAYMENT | PARTRIDGE, JAMES A & | $-371.80 | $0.00 |
12/27/2007 | PAYMENT | PARTRIDGE, JAMES A & | $-371.77 | $371.80 |
09/24/2007 | PAYMENT | PARTRIDGE, JAMES A & | $-371.77 | $743.57 |
08/20/2007 | PAYMENT | PARTRIDGE, JAMES A & | $-371.77 | $1,115.34 |
07/01/2007 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,487.11 | $1,487.11 |
03/01/2007 | PAYMENT | PARTRIDGE, JAMES A & | $-360.98 | $0.00 |
08/07/2006 | PAYMENT | PARTRIDGE, JAMES A & | $-1,082.85 | $360.98 |
07/01/2006 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,443.83 | $1,443.83 |
10/07/2005 | PAYMENT | PARTRIDGE, JAMES A & | $-1,051.34 | $0.00 |
08/23/2005 | PAYMENT | PARTRIDGE, JAMES A & | $-350.44 | $1,051.34 |
07/01/2005 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,401.78 | $1,401.78 |
03/03/2005 | PAYMENT | PARTRIDGE, JAMES A & | $-340.27 | $0.00 |
10/06/2004 | PAYMENT | PARTRIDGE, JAMES A & | $-680.48 | $340.27 |
08/18/2004 | PAYMENT | PARTRIDGE, JAMES A & | $-340.24 | $1,020.75 |
07/01/2004 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,360.99 | $1,360.99 |
02/27/2004 | PAYMENT | PARTRIDGE, JAMES A & | $-339.67 | $0.00 |
10/02/2003 | PAYMENT | PARTRIDGE, JAMES A & | $-679.28 | $339.67 |
08/20/2003 | PAYMENT | PARTRIDGE, JAMES A & | $-339.64 | $1,018.95 |
07/01/2003 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,358.59 | $1,358.59 |
03/05/2003 | PAYMENT | PARTRIDGE, JAMES A & | $-328.78 | $0.00 |
01/03/2003 | PAYMENT | PARTRIDGE, JAMES A & | $-328.76 | $328.78 |
10/08/2002 | PAYMENT | PARTRIDGE, JAMES A & | $-328.76 | $657.54 |
08/16/2002 | PAYMENT | PARTRIDGE, JAMES A & | $-328.76 | $986.30 |
07/01/2002 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,315.06 | $1,315.06 |
03/05/2002 | PAYMENT | PARTRIDGE, JAMES A & | $-318.80 | $0.00 |
12/31/2001 | PAYMENT | PARTRIDGE, JAMES A & | $-318.80 | $318.80 |
10/01/2001 | PAYMENT | PARTRIDGE, JAMES A & | $-318.80 | $637.60 |
08/17/2001 | PAYMENT | PARTRIDGE, JAMES A & | $-318.80 | $956.40 |
07/01/2001 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,275.20 | $1,275.20 |
03/02/2001 | PAYMENT | PARTRIDGE, JAMES A & | $-315.70 | $0.00 |
01/03/2001 | PAYMENT | PARTRIDGE, JAMES A & | $-315.69 | $315.70 |
09/28/2000 | PAYMENT | PARTRIDGE, JAMES A & | $-644.01 | $631.39 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.63 | $1,275.40 |
07/01/2000 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,262.77 | $1,262.77 |
03/03/2000 | PAYMENT | PARTRIDGE, JAMES A & | $-302.76 | $0.00 |
01/03/2000 | PAYMENT | PARTRIDGE, JAMES A & | $-302.76 | $302.76 |
10/05/1999 | PAYMENT | PARTRIDGE, JAMES A & | $-302.76 | $605.52 |
08/06/1999 | PAYMENT | PARTRIDGE, JAMES A & | $-302.76 | $908.28 |
07/01/1999 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,211.04 | $1,211.04 |
03/08/1999 | PAYMENT | PARTRIDGE, JAMES A & | $-303.82 | $0.00 |
12/30/1998 | PAYMENT | PARTRIDGE, JAMES A & | $-303.82 | $303.82 |
10/07/1998 | PAYMENT | PARTRIDGE, JAMES A & | $-303.82 | $607.64 |
08/06/1998 | PAYMENT | PARTRIDGE, JAMES A & | $-303.82 | $911.46 |
07/01/1998 | BILL | PARTRIDGE, JAMES A & KERRY S | $1,215.28 | $1,215.28 |
03/02/1998 | PAYMENT | PARTRIDGE, JAMES A & | $-167.38 | $0.00 |
12/30/1997 | PAYMENT | PARTRIDGE, JAMES A & | $-167.35 | $167.38 |
10/07/1997 | PAYMENT | PARTRIDGE, JAMES A & | $-167.35 | $334.73 |
08/01/1997 | PAYMENT | PARTRIDGE, JAMES A & | $-167.35 | $502.08 |
07/01/1997 | BILL | PARTRIDGE, JAMES A & KERRY S | $669.43 | $669.43 |
01/06/1997 | PAYMENT | SALETTA, THOMAS C & | $-156.34 | $0.00 |
10/07/1996 | PAYMENT | SALETTA, THOMAS C & | $-78.16 | $156.34 |
08/19/1996 | PAYMENT | SALETTA, THOMAS C & | $-78.16 | $234.50 |
07/01/1996 | BILL | SALETTA, THOMAS C & ELLY J | $312.66 | $312.66 |
08/22/1995 | PAYMENT | | $-370.26 | $0.00 |
07/01/1995 | BILL | SALETTA, THOMAS C & ELLY J | $370.26 | $370.26 |
08/17/1994 | PAYMENT | | $-291.00 | $0.00 |
07/01/1994 | BILL | SALETTA, THOMAS C & ELLY J | $291.00 | $291.00 |
08/17/1993 | PAYMENT | | $-288.45 | $0.00 |
07/01/1993 | BILL | SALETTA, THOMAS C & ELLY J | $288.45 | $288.45 |
08/10/1992 | PAYMENT | | $-206.00 | $0.00 |
07/01/1992 | BILL | SALETTA, THOMAS C & ELLY J | $206.00 | $206.00 |
08/01/1991 | PAYMENT | | $-191.20 | $0.00 |
07/01/1991 | BILL | SALETTA, THOMAS C & ELLY J | $191.20 | $191.20 |
08/01/1990 | PAYMENT | | $-159.72 | $0.00 |
07/01/1990 | BILL | SALETTA, THOMAS C & ELLY J | $159.72 | $159.72 |