07/03/2025 | BILL | BAUM LOIS / BAUM WALLACE | $932.01 | $932.01 |
09/05/2024 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1195 | $-914.96 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.88 | $914.96 |
07/05/2024 | BILL | BAUM LOIS / BAUM WALLACE | $897.08 | $897.08 |
08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 269 | $-557.74 | $0.00 |
07/06/2023 | BILL | BAUM LOIS / BAUM WALLACE | $557.74 | $557.74 |
08/11/2022 | PAYMENT | BAUM LOIS / BAUM WALLACE CHECK 235 | $-516.43 | $0.00 |
07/07/2022 | BILL | BAUM LOIS / BAUM WALLACE | $516.43 | $516.43 |
08/13/2021 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 546 | $-502.01 | $0.00 |
07/08/2021 | BILL | BAUM LOIS / BAUM WALLACE | $502.01 | $502.01 |
08/07/2020 | PAYMENT | BAUM LOIS CHECK NUM: 169 | $-505.63 | $0.00 |
07/10/2020 | BILL | BAUM LOIS / BAUM WALLACE | $505.63 | $505.63 |
07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 151 | $-52.47 | $0.00 |
07/08/2019 | BILL | BAUM LOIS AND WALLACE | $52.47 | $52.47 |
08/09/2018 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK NUM: 10248 | $-52.47 | $0.00 |
07/05/2018 | BILL | BAUM LOIS AND WALLACE | $52.47 | $52.47 |
07/24/2017 | PAYMENT | DURUFFENA, JOAN C & JOHN C OR CHECK NUM: 1698 | $-52.47 | $0.00 |
07/11/2017 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
07/22/2016 | PAYMENT | DUFURRENA JOHN B & JOAN C CHECK NUM: 1568 | $-52.47 | $0.00 |
07/07/2016 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
07/16/2015 | PAYMENT | DUFURRENA, JOHN B, JOAN C & JO CHECK NUM: 1455 | $-52.47 | $0.00 |
07/02/2015 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
07/17/2014 | PAYMENT | DUFURRENA JOHN B & JOAN C CHECK NUM: 1245 | $-52.47 | $0.00 |
07/03/2014 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
07/17/2013 | PAYMENT | DUFFURRENA JOHN B & JOAN C CHECK NUM: 1016 | $-52.47 | $0.00 |
07/02/2013 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
07/19/2012 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK NUM: 1280 | $-52.47 | $0.00 |
07/10/2012 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
07/27/2011 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK NUM: 1205 | $-52.47 | $0.00 |
07/11/2011 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
07/29/2010 | PAYMENT | DUFURRENA JOHN CHECK NUM: 3514 | $-52.47 | $0.00 |
07/09/2010 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
07/31/2009 | PAYMENT | DUFURRENA JOHN CHECK BANK: 92*373 NUM: 1050 | $-52.47 | $0.00 |
07/10/2009 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
08/07/2008 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK BANK: 92 373 NUM: 1013 | $-52.47 | $0.00 |
07/10/2008 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
08/09/2007 | PAYMENT | DUFFURRENA, JOHN B & JOAN CHECK BANK: 16 66 NUM: 3131 | $-52.47 | $0.00 |
07/12/2007 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.47 | $52.47 |
08/01/2006 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 1666 NUM: 2891 | $-52.74 | $0.00 |
07/06/2006 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.74 | $52.74 |
08/08/2005 | PAYMENT | DUFURRENA JOAN CHECK BANK: 16*66 NUM: 2539 | $-52.74 | $0.00 |
07/18/2005 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.74 | $52.74 |
07/23/2004 | PAYMENT | DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746 | $-52.54 | $0.00 |
07/06/2004 | BILL | DUFURRENA JOHN B FAMILY TRUST | $52.54 | $52.54 |
08/08/2003 | PAYMENT | DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620 | $-48.46 | $0.00 |
07/18/2003 | BILL | DUFURRENA JOHN B FAMILY TRUST | $48.46 | $48.46 |
08/01/2002 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041 | $-45.79 | $0.00 |
07/08/2002 | BILL | DUFURRENA JOHN B FAMILY TRUST | $45.79 | $45.79 |
08/09/2001 | PAYMENT | DUFURRENA JOAN CHECK | $-46.68 | $0.00 |
07/11/2001 | BILL | DUFURRENA JOHN B FAMILY TRUST | $46.68 | $46.68 |