08/16/2024 | PAYMENT | PNP PNP - 161163640 | $-78.22 | $0.00 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.25 | $78.22 |
07/05/2024 | BILL | FLANIGAN JUDY TTE | $32.38 | $77.97 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.25 | $45.59 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.25 | $45.34 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $45.09 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $50.09 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $40.09 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $37.59 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $35.49 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $33.69 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $32.69 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
07/06/2023 | BILL | FLANIGAN JUDY TTE | $29.99 | $29.99 |
05/02/2023 | PAYMENT | FLANIGAN, BRIAN & JUDY SYS 6160 ORIG: CHECK | $-27.28 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.61 | $27.28 |
05/02/2023 | ADJUSTMENT | FLANIGAN, BRIAN & JUDY CHECK 6160 VOIDED PAYMENT: 270434. REASON: REMOVE UNDER $5 BALANCE...PB | $27.28 | $27.89 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.04 | $0.61 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.03 | $0.57 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.54 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.02 | $0.52 |
08/01/2022 | PAYMENT | FLANIGAN, BRIAN & JUDY CHECK NUM: 6160 | $-27.28 | $0.50 |
07/07/2022 | BILL | FLANIGAN JUDY TR | $27.78 | $27.78 |
12/10/2021 | PAYMENT | FLANIGAN JUDY & BRIAN TRUST CHECK NUM: 5949 | $-28.03 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.29 | $28.03 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
07/08/2021 | BILL | FLANIGAN JUDY TR | $25.71 | $25.71 |
08/17/2020 | PAYMENT | FLANIGAN JUDY & BRIAN CHECK NUM: 5821 | $-24.56 | $0.00 |
07/10/2020 | BILL | FLANIGAN JUDY TR | $24.56 | $24.56 |
07/31/2019 | PAYMENT | FLANIGAN LIVING TRUST CHECK NUM: 5790 | $-23.71 | $0.00 |
07/08/2019 | BILL | FLANIGAN LIVING TRUST | $23.71 | $23.71 |
07/26/2018 | PAYMENT | JUDY FLANIGAN CHECK NUM: 5410 | $-22.63 | $0.00 |
07/05/2018 | BILL | FLANIGAN LIVING TRUST | $22.63 | $22.63 |
12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.89 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.04 | $0.89 |
09/12/2017 | PAYMENT | CHECK BANK: OP INTERNET NUM: 125763949 | $-21.34 | $0.85 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.85 | $22.19 |
07/11/2017 | BILL | FLANIGAN LIVING TRUST | $21.34 | $21.34 |
08/08/2016 | PAYMENT | FLANIGAN BRIAN & JUDY CHECK NUM: 5571 | $-20.03 | $0.00 |
07/07/2016 | BILL | FLANIGAN LIVING TRUST | $20.03 | $20.03 |
08/04/2015 | PAYMENT | FLANIGAN JUDY & BRIAN CHECK NUM: 5310 | $-18.84 | $0.00 |
07/02/2015 | BILL | FLANIGAN LIVING TRUST | $18.84 | $18.84 |
08/22/2014 | PAYMENT | FLANIGAN JUDY & BRIAN CHECK NUM: 5113 | $-17.43 | $0.00 |
07/03/2014 | BILL | FLANIGAN LIVING TRUST | $17.43 | $17.43 |
08/08/2013 | PAYMENT | FLANIGAN JUDY/BRIAN CHECK NUM: 4951 | $-16.14 | $0.00 |
07/02/2013 | BILL | FLANIGAN LIVING TRUST | $16.14 | $16.14 |
08/02/2012 | PAYMENT | FLANIGAN JUDY/BRIAN CHECK NUM: 4797 | $-16.14 | $0.00 |
07/10/2012 | BILL | FLANIGAN LIVING TRUST | $16.14 | $16.14 |
08/12/2011 | PAYMENT | FLANIGAN, JUDY LIVING TRUST CHECK NUM: 4429 | $-16.14 | $0.00 |
07/11/2011 | BILL | FLANIGAN LIVING TRUST | $16.14 | $16.14 |
08/20/2010 | PAYMENT | FLANIGAN, JUDY LIVING TRUST CHECK NUM: 4452 | $-16.14 | $0.00 |
07/09/2010 | BILL | FLANIGAN LIVING TRUST | $16.14 | $16.14 |
08/17/2009 | PAYMENT | MILLER FAMILY TRUST CHECK BANK: 16 24 NUM: 4196 | $-16.14 | $0.00 |
07/10/2009 | BILL | MILLER FAMILY TRUST | $16.14 | $16.14 |
08/06/2008 | PAYMENT | MILLER, CHARLES H/FLANIGAN, JU CHECK BANK: 16 24 NUM: 6972 | $-16.14 | $0.00 |
07/10/2008 | BILL | MILLER FAMILY TRUST | $16.14 | $16.14 |
08/07/2007 | PAYMENT | MILLER, CHARLES H/FLANIGAN, JU CHECK BANK: 16 24 NUM: 6847 | $-16.14 | $0.00 |
07/12/2007 | BILL | MILLER FAMILY TRUST | $16.14 | $16.14 |
07/28/2006 | PAYMENT | CHARLES MILLER CHECK BANK: 16*24 NUM: 6660 | $-16.23 | $0.00 |
07/06/2006 | BILL | MILLER FAMILY TRUST | $16.23 | $16.23 |
08/17/2005 | PAYMENT | MILLER, CHARLES H & JUNE E/TRU CHECK BANK: 16 24 NUM: 6444 | $-17.85 | $0.00 |
07/18/2005 | BILL | MILLER FAMILY TRUST | $17.85 | $17.85 |
08/18/2004 | PAYMENT | MILLER FAMILY TRUST CHECK BANK: 16*24 NUM: 6201 | $-17.78 | $0.00 |
07/06/2004 | BILL | MILLER FAMILY TRUST | $17.78 | $17.78 |
08/12/2003 | PAYMENT | MILLER CHARLES CHECK BANK: 16-24 NUM: 5939 | $-16.40 | $0.00 |
07/18/2003 | BILL | MILLER FAMILY TRUST | $16.40 | $16.40 |
08/07/2002 | PAYMENT | MILLER CHARLES CHECK BANK: 16-24 NUM: 5669 | $-15.50 | $0.00 |
07/08/2002 | BILL | MILLER FAMILY TRUST | $15.50 | $15.50 |
08/22/2001 | PAYMENT | MILLER CHARLES H. CHECK BANK: 16-24 NUM: 5414 | $-15.82 | $0.00 |
07/11/2001 | BILL | MILLER FAMILY TRUST | $15.82 | $15.82 |
08/09/2000 | PAYMENT | MILLER FAMILY TRUST CHECK BANK: 16-24 NUM: 5109 | $-20.28 | $0.00 |
07/06/2000 | BILL | MILLER FAMILY TRUST | $20.28 | $20.28 |
08/06/1999 | PAYMENT | MILLER FAMILY TRUST CHECK BANK: 91-119 NUM: 4813 | $-22.26 | $0.00 |
07/12/1999 | BILL | MILLER FAMILY TRUST | $22.26 | $22.26 |
07/24/1998 | PAYMENT | MILLER FAMILY TRUST CHECK | $-22.79 | $0.00 |
07/09/1998 | BILL | MILLER FAMILY TRUST | $22.79 | $22.79 |
08/19/1997 | PAYMENT | MILLER FAMILY TRUST | $-23.35 | $0.00 |
07/23/1997 | BILL | MILLER FAMILY TRUST | $23.35 | $23.35 |
08/06/1996 | PAYMENT | MILLER FAMILY TRUST | $-24.51 | $0.00 |
07/11/1996 | BILL | MILLER FAMILY TRUST | $24.51 | $24.51 |