08/12/2024 | PAYMENT | FOLCH, CATHLEEN S CHECK 658 | $-58.55 | $0.00 |
07/05/2024 | BILL | FOLCH LORENZO | $58.55 | $58.55 |
02/09/2024 | PAYMENT | FOLCH LORENZO CHECK 643 | $-65.41 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $65.41 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $62.05 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
07/06/2023 | BILL | FOLCH LORENZO | $56.01 | $56.01 |
08/02/2022 | PAYMENT | FOLCH, LORENZO CHECK NUM: 221 | $-51.86 | $0.00 |
07/07/2022 | BILL | FOLCH LORENZO | $51.86 | $51.86 |
08/17/2021 | PAYMENT | FOLCH LORENZO CHECK NUM: 24252086 | $-48.02 | $0.00 |
07/08/2021 | BILL | FOLCH LORENZO | $48.02 | $48.02 |
08/12/2020 | PAYMENT | FOLCH LORENZO CHECK NUM: 317 | $-45.85 | $0.00 |
07/10/2020 | BILL | FOLCH LORENZO | $45.85 | $45.85 |
08/22/2019 | PAYMENT | FOLCH LORENZO CHECK NUM: 197 | $-44.26 | $0.00 |
07/08/2019 | BILL | FOLCH LORENZO | $44.26 | $44.26 |
07/26/2018 | PAYMENT | FOLCH, LORENZO CHECK NUM: 289 | $-42.22 | $0.00 |
07/05/2018 | BILL | FOLCH LORENZO | $42.22 | $42.22 |
12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.67 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $1.67 |
09/05/2017 | PAYMENT | LORENZO FOLCH CHECK NUM: 135 | $-39.80 | $1.59 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
07/11/2017 | BILL | FOLCH LORENZO | $39.80 | $39.80 |
07/25/2016 | PAYMENT | FOLCH, LORENZO & SARA A CHECK NUM: 1157 | $-37.34 | $0.00 |
07/07/2016 | BILL | FOLCH LORENZO | $37.34 | $37.34 |
07/16/2015 | PAYMENT | FOLCH LORENZO & SARA A CHECK NUM: 2033 | $-35.13 | $0.00 |
07/02/2015 | BILL | FOLCH LORENZO | $35.13 | $35.13 |
08/06/2014 | PAYMENT | FOLCH, LORENZO CHECK NUM: 1742 | $-34.04 | $0.00 |
07/03/2014 | BILL | FOLCH LORENZO | $34.04 | $34.04 |
08/12/2013 | PAYMENT | FOLCH LORENZO CHECK NUM: 1488 | $-31.51 | $0.00 |
07/02/2013 | BILL | FOLCH LORENZO | $31.51 | $31.51 |
08/08/2012 | PAYMENT | FOLCH, LORENZO CHECK NUM: 1376 | $-29.17 | $0.00 |
07/10/2012 | BILL | FOLCH LORENZO | $29.17 | $29.17 |
08/18/2011 | PAYMENT | FOLCH LORENZO CHECK NUM: 1156 | $-27.02 | $0.00 |
07/11/2011 | BILL | FOLCH LORENZO | $27.02 | $27.02 |
08/19/2010 | PAYMENT | FOLCH LORENZO CHECK NUM: 415 | $-25.25 | $0.00 |
07/09/2010 | BILL | FOLCH LORENZO | $25.25 | $25.25 |
08/14/2009 | PAYMENT | FOLCH LORENZO CHECK BANK: 16*24 NUM: 180 | $-23.78 | $0.00 |
07/10/2009 | BILL | FOLCH LORENZO | $23.78 | $23.78 |
08/11/2008 | PAYMENT | FOLCH, LORENZO & SARA CHECK BANK: 16 66 NUM: 2269 | $-22.09 | $0.00 |
07/10/2008 | BILL | FOLCH LORENZO | $22.09 | $22.09 |
08/17/2007 | PAYMENT | FOLCLOR, INC. CHECK BANK: 16 66 NUM: 22760 | $-20.87 | $0.00 |
07/12/2007 | BILL | FOLCH LORENZO | $20.87 | $20.87 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |