09/05/2024 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 1195 | $-138.63 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.41 | $138.63 |
07/05/2024 | BILL | BAUM LOIS / BAUM WALLACE | $137.22 | $137.22 |
08/11/2023 | PAYMENT | BAUM, LOIS C & WALLACE R CHECK 269 | $-137.22 | $0.00 |
07/06/2023 | BILL | BAUM LOIS / BAUM WALLACE | $137.22 | $137.22 |
08/12/2022 | PAYMENT | BAUM LOIS / BAUM WALLACE CHECK 1107 | $-282.73 | $0.00 |
07/07/2022 | BILL | BAUM LOIS / BAUM WALLACE | $282.73 | $282.73 |
08/17/2021 | PAYMENT | BAUM LOIS / BAUM WALLACE CHECK NUM: 196 | $-282.73 | $0.00 |
07/08/2021 | BILL | BAUM LOIS / BAUM WALLACE | $282.73 | $282.73 |
08/07/2020 | PAYMENT | BAUM LOIS CHECK NUM: 169 | $-282.73 | $0.00 |
07/10/2020 | BILL | BAUM LOIS / BAUM WALLACE | $282.73 | $282.73 |
07/23/2019 | PAYMENT | LOIS BAUM CHECK NUM: 151 | $-249.15 | $0.00 |
07/08/2019 | BILL | BAUM LOIS & WALLACE | $249.15 | $249.15 |
07/26/2018 | PAYMENT | DUFURRENA, JOAN C OR RICHARD Q CHECK NUM: 1751 | $-249.15 | $0.00 |
07/05/2018 | BILL | DUFURRENA JOHN B FAMILY TRUST | $249.15 | $249.15 |
07/24/2017 | PAYMENT | DURUFFENA, JOAN C & JOHN C OR CHECK NUM: 1698 | $-249.15 | $0.00 |
07/11/2017 | BILL | DUFURRENA JOHN B FAMILY TRUST | $249.15 | $249.15 |
07/22/2016 | PAYMENT | DUFURRENA JOHN B & JOAN C CHECK NUM: 1568 | $-249.15 | $0.00 |
07/07/2016 | BILL | DUFURRENA JOHN B FAMILY TRUST | $249.15 | $249.15 |
07/16/2015 | PAYMENT | DUFURRENA, JOHN B, JOAN C & JO CHECK NUM: 1455 | $-181.99 | $0.00 |
07/02/2015 | BILL | DUFURRENA JOHN B FAMILY TRUST | $181.99 | $181.99 |
07/17/2014 | PAYMENT | DUFURRENA JOHN B & JOAN C CHECK NUM: 1245 | $-170.80 | $0.00 |
07/03/2014 | BILL | DUFURRENA JOHN B FAMILY TRUST | $170.80 | $170.80 |
07/17/2013 | PAYMENT | DUFFURRENA JOHN B & JOAN C CHECK NUM: 1016 | $-137.22 | $0.00 |
07/02/2013 | BILL | DUFURRENA JOHN B FAMILY TRUST | $137.22 | $137.22 |
07/19/2012 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK NUM: 1280 | $-137.22 | $0.00 |
07/10/2012 | BILL | DUFURRENA JOHN B FAMILY TRUST | $137.22 | $137.22 |
07/27/2011 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK NUM: 1205 | $-137.22 | $0.00 |
07/11/2011 | BILL | DUFURRENA JOHN B FAMILY TRUST | $137.22 | $137.22 |
07/29/2010 | PAYMENT | DUFURRENA JOHN CHECK NUM: 3514 | $-137.22 | $0.00 |
07/09/2010 | BILL | DUFURRENA JOHN B FAMILY TRUST | $137.22 | $137.22 |
07/31/2009 | PAYMENT | DUFURRENA JOHN CHECK BANK: 92*373 NUM: 1050 | $-76.31 | $0.00 |
07/10/2009 | BILL | DUFURRENA JOHN B FAMILY TRUST | $76.31 | $76.31 |
08/07/2008 | PAYMENT | DUFURRENA, JOHN B & JOAN C CHECK BANK: 92 373 NUM: 1013 | $-69.71 | $0.00 |
07/10/2008 | BILL | DUFURRENA JOHN B FAMILY TRUST | $69.71 | $69.71 |
08/09/2007 | PAYMENT | DUFFURRENA, JOHN B & JOAN CHECK BANK: 16 66 NUM: 3131 | $-64.41 | $0.00 |
07/12/2007 | BILL | DUFURRENA JOHN B FAMILY TRUST | $64.41 | $64.41 |
08/01/2006 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 1666 NUM: 2891 | $-108.34 | $0.00 |
07/06/2006 | BILL | DUFURRENA JOHN B FAMILY TRUST | $108.34 | $108.34 |
08/08/2005 | PAYMENT | DUFURRENA JOAN CHECK BANK: 16*66 NUM: 2539 | $-101.42 | $0.00 |
07/18/2005 | BILL | DUFURRENA JOHN B FAMILY TRUST | $101.42 | $101.42 |
07/23/2004 | PAYMENT | DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746 | $-101.04 | $0.00 |
07/06/2004 | BILL | DUFURRENA JOHN B FAMILY TRUST | $101.04 | $101.04 |
08/08/2003 | PAYMENT | DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620 | $-93.19 | $0.00 |
07/18/2003 | BILL | DUFURRENA JOHN B FAMILY TRUST | $93.19 | $93.19 |
08/01/2002 | PAYMENT | DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041 | $-88.06 | $0.00 |
07/08/2002 | BILL | DUFURRENA JOHN B FAMILY TRUST | $88.06 | $88.06 |
08/09/2001 | PAYMENT | DUFURRENA JOAN CHECK | $-89.80 | $0.00 |
07/11/2001 | BILL | DUFURRENA JOHN B FAMILY TRUST | $89.80 | $89.80 |