08/05/2024 | PAYMENT | PNP PNP - 160471496 | $-7.81 | $0.00 |
07/05/2024 | BILL | BOSWELL ANDREWA J | $7.81 | $7.81 |
09/12/2023 | PAYMENT | PNP PNP - 142403211 | $-8.12 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $8.12 |
07/06/2023 | BILL | BOSWELL ANDREWA J | $7.81 | $7.81 |
08/25/2022 | PAYMENT | PNP PNP - 119909916 | $-7.23 | $0.00 |
07/07/2022 | BILL | BOSWELL ANDREWA J | $7.23 | $7.23 |
11/04/2021 | AMENDMENT | remove under $5 balance...pb | $-0.34 | $0.00 |
10/18/2021 | PAYMENT | BOSWELL, ANDREWA CREDIT: D BANK: PNP INTERNET NUM: 101911212 | $-6.97 | $0.34 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.34 | $7.31 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.27 | $6.97 |
07/08/2021 | BILL | BOSWELL ANDREWA J | $6.70 | $6.70 |
01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-0.32 | $0.00 |
11/24/2020 | PAYMENT | BOSWELL, ANDREWA CREDIT: D BANK: OP INTERNET NUM: 081121 | $-6.66 | $0.32 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.32 | $6.98 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.66 |
07/10/2020 | BILL | BOSWELL ANDREWA J | $6.40 | $6.40 |
09/13/2019 | PAYMENT | BOSWELL, ANDREWA J CREDIT: D BANK: OP INTERNET NUM: 051021 | $-6.42 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
07/08/2019 | BILL | BOSWELL ANDREWA J | $6.17 | $6.17 |
01/09/2019 | PAYMENT | BOSWELL, ANDREWA CREDIT: D BANK: OP INTERNET NUM: 082414 | $-6.42 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.29 | $6.42 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.24 | $6.13 |
07/05/2018 | BILL | BOSWELL ANDREWA J | $5.89 | $5.89 |
10/30/2017 | PAYMENT | BOSWELL, ANDREWA J CREDIT: D BANK: OP INTERNET NUM: 013715 | $-6.06 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.28 | $6.06 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.22 | $5.78 |
07/11/2017 | BILL | BOSWELL ANDREWA J | $5.56 | $5.56 |
09/21/2016 | PAYMENT | BOSWELL, ANDREWA J CREDIT: D BANK: OP INTERNET NUM: 025212 | $-5.43 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.21 | $5.43 |
07/07/2016 | BILL | BOSWELL ANDREWA J | $5.22 | $5.22 |
08/21/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 041615 | $-4.91 | $0.00 |
07/02/2015 | BILL | BOSWELL ANDREWA J | $4.91 | $4.91 |
07/21/2014 | PAYMENT | BOSWELL ANDREWA J CHECK NUM: 1255 | $-4.56 | $0.00 |
07/03/2014 | BILL | BOSWELL ANDREWA J | $4.56 | $4.56 |
08/14/2013 | PAYMENT | BOSWELL ANDREWA J CHECK NUM: 1219 | $-4.21 | $0.00 |
07/02/2013 | BILL | BOSWELL ANDREWA J | $4.21 | $4.21 |
08/07/2012 | PAYMENT | BOSWELL, ANDREWA J CHECK NUM: 1191 | $-3.90 | $0.00 |
07/10/2012 | BILL | BOSWELL ANDREWA J | $3.90 | $3.90 |
08/17/2011 | PAYMENT | BOSWELL ANDREWA J CHECK NUM: 1170 | $-3.90 | $0.00 |
07/11/2011 | BILL | BOSWELL ANDREWA J | $3.90 | $3.90 |
08/23/2010 | PAYMENT | BOSWELL, ANDREWA J CHECK NUM: 1151 | $-3.90 | $0.00 |
07/09/2010 | BILL | BOSWELL ANDREWA J | $3.90 | $3.90 |
08/10/2009 | PAYMENT | BOSWELL ANDREWA J CHECK BANK: 63*8413 NUM: 1009 | $-3.90 | $0.00 |
07/10/2009 | BILL | BOSWELL ANDREWA J | $3.90 | $3.90 |