08/04/2025 | PAYMENT | DAVIS TERRY A CHECK 5004 | $-14.19 | $0.00 |
07/03/2025 | BILL | VANDERPLOEG ANTONIUS MARIA | $14.19 | $14.19 |
02/03/2025 | PAYMENT | DAVIS TERRY CHECK 4966 | $-15.42 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.80 | $15.42 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.67 | $14.62 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.54 | $13.95 |
07/05/2024 | BILL | VANDERPLOEG ANTONIUS MARIA | $13.41 | $13.41 |
07/19/2023 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK 1014 | $-12.43 | $0.00 |
07/06/2023 | BILL | VANDERPLOEG ANTONIUS MARIA | $12.43 | $12.43 |
04/17/2023 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK 504 | $-16.55 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $16.55 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.81 | $14.05 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.69 | $13.24 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.58 | $12.55 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.46 | $11.97 |
07/07/2022 | BILL | VANDERPLOEG ANTONIUS MARIA | $11.51 | $11.51 |
07/22/2021 | PAYMENT | GALLERIE AMSTERDAM CHECK NUM: 4292 | $-10.67 | $0.00 |
07/08/2021 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.67 | $10.67 |
07/27/2020 | PAYMENT | AMSTERDAM, GALLERIE CHECK NUM: 3960 | $-10.19 | $0.00 |
07/10/2020 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.19 | $10.19 |
07/22/2019 | PAYMENT | AMSTERDAM, GALLERIE CHECK NUM: 3697 | $-9.84 | $0.00 |
07/08/2019 | BILL | VANDERPLOEG ANTONIUS MARIA | $9.84 | $9.84 |
07/23/2018 | PAYMENT | GALLERIE AMSTERDAM CHECK NUM: 3399 | $-9.40 | $0.00 |
07/05/2018 | BILL | VANDERPLOEG ANTONIUS MARIA | $9.40 | $9.40 |
07/24/2017 | PAYMENT | VANDERPLOEG, ANTONIUS M CHECK NUM: 555 | $-8.85 | $0.00 |
07/11/2017 | BILL | VANDERPLOEG ANTONIUS MARIA | $8.85 | $8.85 |
07/28/2016 | PAYMENT | VANDERPLOEG, ANTONIUS M CHECK NUM: 525 | $-8.30 | $0.00 |
07/07/2016 | BILL | VANDERPLOEG ANTONIUS MARIA | $8.30 | $8.30 |
07/27/2015 | PAYMENT | GALLERIE AMSTERDAM CHECK NUM: 2453 | $-7.81 | $0.00 |
07/02/2015 | BILL | VANDERPLOEG ANTONIUS MARIA | $7.81 | $7.81 |
07/24/2014 | PAYMENT | VANDERPLOEG ANTONIUS M CHECK NUM: 464 | $-7.81 | $0.00 |
07/03/2014 | BILL | VANDERPLOEG ANTONIUS MARIA | $7.81 | $7.81 |
07/12/2013 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK NUM: 1932 | $-7.42 | $0.00 |
07/02/2013 | BILL | VANDERPLOEG ANTONIUS MARIA | $7.42 | $7.42 |
07/27/2012 | PAYMENT | VANDERPLOEG ANTONIUS M CHECK NUM: 284 | $-6.87 | $0.00 |
07/10/2012 | BILL | VANDERPLOEG ANTONIUS MARIA | $6.87 | $6.87 |
08/10/2011 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK NUM: 258 | $-6.87 | $0.00 |
07/11/2011 | BILL | VANDERPLOEG ANTONIUS MARIA | $6.87 | $6.87 |
08/09/2010 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK NUM: 203 | $-10.31 | $0.00 |
07/09/2010 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.31 | $10.31 |
10/19/2009 | AMENDMENT | remove under $5 balance...pb | $-0.93 | $0.00 |
10/19/2009 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK NUM: 141 | $-10.31 | $0.93 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.52 | $11.24 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.41 | $10.72 |
07/10/2009 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.31 | $10.31 |
08/06/2008 | PAYMENT | GALLERIE AMSTERDAM CHECK BANK: 90 3752 NUM: 5133 | $-10.31 | $0.00 |
07/10/2008 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.31 | $10.31 |
07/25/2007 | PAYMENT | GALLERIE AMSTERDAM CHECK BANK: 90 3752 NUM: 4558 | $-10.31 | $0.00 |
07/12/2007 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.31 | $10.31 |
07/27/2006 | PAYMENT | GALLERIE AMSTERDAM CHECK BANK: 903752 NUM: 3936 | $-11.77 | $0.00 |
07/06/2006 | BILL | VANDERPLOEG ANTONIUS MARIA | $11.77 | $11.77 |
08/17/2005 | PAYMENT | VANDERPLOEG ANTONY CHECK BANK: 903752 NUM: 292 | $-11.77 | $0.00 |
07/18/2005 | BILL | VANDERPLOEG ANTONIUS MARIA | $11.77 | $11.77 |
07/26/2004 | PAYMENT | VANDERPLOEG MOTORS CHECK BANK: 16F1776 NUM: 40237 | $-11.70 | $0.00 |
07/06/2004 | BILL | VANDERPLOEG ANTONIUS MARIA | $11.70 | $11.70 |
09/19/2003 | PAYMENT | GALLERIE AMSTERDAM CREDIT: B BANK: 90-3752 NUM: 2480 | $-11.07 | $0.00 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.43 | $11.07 |
07/18/2003 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.64 | $10.64 |
07/30/2002 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK BANK: 16-3776 NUM: 1708 | $-10.06 | $0.00 |
07/08/2002 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.06 | $10.06 |
08/27/2001 | PAYMENT | INTERNATIONAL ART PROMOTION CHECK BANK: 16-3776 NUM: 1422 | $-10.22 | $0.00 |
07/11/2001 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.22 | $10.22 |
08/09/2000 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK BANK: 90-1261 NUM: 1850 | $-10.10 | $0.00 |
07/06/2000 | BILL | VANDERPLOEG ANTONIUS MARIA | $10.10 | $10.10 |
08/11/1999 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK BANK: 90-1261 NUM: 33878 | $-11.13 | $0.00 |
07/12/1999 | BILL | VANDERPLOEG ANTONIUS MARIA | $11.13 | $11.13 |
07/22/1998 | PAYMENT | VANDERPLOEG ANTONIUS MARIA CHECK | $-11.53 | $0.00 |
07/09/1998 | BILL | VANDERPLOEG ANTONIUS MARIA | $11.53 | $11.53 |
08/04/1997 | PAYMENT | VANDERPLOEG ANTONIUS MARIA | $-11.88 | $0.00 |
07/23/1997 | BILL | VANDERPLOEG ANTONIUS MARIA | $11.88 | $11.88 |
04/01/1997 | PAYMENT | VANDERPLOEG ANTONIUS MARIA | $-12.15 | $0.00 |
03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $12.15 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.58 | $10.15 |
01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.50 | $9.57 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.42 | $9.07 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.33 | $8.65 |
07/11/1996 | BILL | VANDERPLOEG ANTONIUS MARIA | $8.32 | $8.32 |