08/12/2024 | PAYMENT | PNP PNP - 160872419 | $-26.05 | $0.00 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.07 | $26.05 |
07/05/2024 | BILL | SALZIRNIS MODRIS A | $7.81 | $25.98 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.07 | $18.17 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.07 | $18.10 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $18.03 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $23.03 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $13.03 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $10.53 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $9.98 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $9.51 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $8.51 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $8.12 |
07/06/2023 | BILL | SALZIRNIS MODRIS A | $7.81 | $7.81 |
08/15/2022 | PAYMENT | PNP PNP - 119330310 | $-7.23 | $0.00 |
07/07/2022 | BILL | SALZIRNIS MODRIS A | $7.23 | $7.23 |
08/18/2021 | PAYMENT | SALZIRNIS, MODRIS CHECK BANK: PNP INTERNET NUM: 98973552 | $-6.70 | $0.00 |
07/08/2021 | BILL | SALZIRNIS MODRIS A | $6.70 | $6.70 |
08/27/2020 | PAYMENT | SALZIRNIS MODRIS CHECK NUM: 2168 | $-6.40 | $0.00 |
07/10/2020 | BILL | SALZIRNIS MODRIS A | $6.40 | $6.40 |
10/11/2019 | PAYMENT | SALZIRNIS, MODRIS CREDIT: D BANK: OP INTERNET NUM: 001047 | $-6.42 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
07/08/2019 | BILL | SALZIRNIS MODRIS A | $6.17 | $6.17 |
09/21/2018 | PAYMENT | SALZIRNIS, MODRIS A CREDIT: D BANK: OP INTERNET NUM: 006349 | $-6.13 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.24 | $6.13 |
07/05/2018 | BILL | SALZIRNIS MODRIS A | $5.89 | $5.89 |
08/24/2017 | PAYMENT | SALZIRNIS, MODRIS A CHECK NUM: 2147 | $-5.56 | $0.00 |
07/11/2017 | BILL | SALZIRNIS MODRIS A | $5.56 | $5.56 |
08/23/2016 | PAYMENT | SALZIRNIS, MODRIS CHECK BANK: OP INTERNET NUM: 120884945 | $-5.22 | $0.00 |
07/07/2016 | BILL | SALZIRNIS MODRIS A | $5.22 | $5.22 |
08/17/2015 | PAYMENT | SALZIRNIS MODRIS A CHECK NUM: 2021 | $-4.91 | $0.00 |
07/02/2015 | BILL | SALZIRNIS MODRIS A | $4.91 | $4.91 |
08/18/2014 | PAYMENT | SALZIRNIS, MODRIS CHECK NUM: 1919 | $-4.56 | $0.00 |
07/03/2014 | BILL | SALZIRNIS MODRIS A | $4.56 | $4.56 |
07/15/2013 | PAYMENT | SALZIRNIS MODRIS A CHECK NUM: 1905 | $-4.21 | $0.00 |
07/02/2013 | BILL | SALZIRNIS MODRIS A | $4.21 | $4.21 |
08/20/2012 | PAYMENT | SALZIRNIS, MODRIS CHECK NUM: 1777 | $-3.90 | $0.00 |
07/10/2012 | BILL | SALZIRNIS MODRIS A | $3.90 | $3.90 |
08/08/2011 | PAYMENT | SALZIRNIS, MODRIS A CHECK NUM: 1554 | $-3.90 | $0.00 |
07/11/2011 | BILL | SALZIRNIS MODRIS A | $3.90 | $3.90 |
08/09/2010 | PAYMENT | SALZIRNIS MODRIS A CHECK NUM: 1517 | $-3.90 | $0.00 |
07/09/2010 | BILL | SALZIRNIS MODRIS A | $3.90 | $3.90 |
08/17/2009 | PAYMENT | SALZIRNIS MODRIS A CHECK BANK: 11 35 NUM: 1494 | $-3.90 | $0.00 |
07/10/2009 | BILL | SALZIRNIS MODRIS A | $3.90 | $3.90 |
08/18/2008 | PAYMENT | SALZIRNIS, MODRIS A CHECK BANK: 11 35 NUM: 1467 | $-3.90 | $0.00 |
07/10/2008 | BILL | SALZIRNIS MODRIS A | $3.90 | $3.90 |