08/30/2024 | PAYMENT | SWANSON, DAWN CREDIT CC 6408 | $-268.89 | $0.00 |
07/08/2024 | BILL | GREINSTEIN DAVID L | $268.89 | $268.89 |
10/06/2023 | PAYMENT | DAWN SWANSON CREDIT CC 6408 | $-255.28 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.30 | $255.28 |
07/06/2023 | BILL | GREINSTEIN DAVID L | $248.98 | $248.98 |
07/25/2022 | PAYMENT | GREINSTEIN, DAVID CREDIT: D NUM: PNP WEB 07.23 | $-230.54 | $0.00 |
07/08/2022 | BILL | GREINSTEIN DAVID L | $230.54 | $230.54 |
11/01/2021 | PAYMENT | GREINSTEIN, DAVID CREDIT: D BANK: PNP INTERNET NUM: 102688804 | $-232.77 | $0.00 |
10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.54 | $232.77 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.54 | $227.23 |
07/09/2021 | BILL | GREINSTEIN DAVID L | $221.69 | $221.69 |
03/31/2021 | PAYMENT | SWANSON, DAWN J CHECK BANK: OP INTERNET NUM: WM1FDLGML | $-239.36 | $0.00 |
03/12/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $5.44 | $239.36 |
01/15/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $5.44 | $233.92 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.44 | $228.48 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.44 | $223.04 |
07/13/2020 | BILL | GREINSTEIN DAVID L | $217.60 | $217.60 |
05/15/2020 | PAYMENT | SWANSON, DAWN J CREDIT: D NUM: DEBIT 6248 | $-231.71 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.27 | $231.71 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.27 | $226.44 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $5.27 | $221.17 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.27 | $215.90 |
07/03/2019 | BILL | GREINSTEIN DAVID L | $210.63 | $210.63 |
10/29/2018 | PAYMENT | SWANSON DAWN CHECK | $-214.94 | $0.00 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.12 | $214.94 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.12 | $209.82 |
07/10/2018 | BILL | GREINSTEIN DAVID L | $204.70 | $204.70 |
11/06/2017 | PAYMENT | SWANSON, DAWN J CHECK NUM: 3080 | $-212.84 | $0.00 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.07 | $212.84 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.07 | $207.77 |
07/12/2017 | BILL | GREINSTEIN DAVID L | $202.70 | $202.70 |
04/07/2017 | PAYMENT | SWANSON, DAWN J CHECK NUM: 3076 | $-222.52 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.06 | $222.52 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.06 | $217.46 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.06 | $212.40 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.06 | $207.34 |
07/13/2016 | BILL | GREINSTEIN DAVID L | $202.28 | $202.28 |
02/05/2016 | PAYMENT | SWANSON, DAWN J CHECK NUM: 3072 | $-103.55 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.93 | $103.55 |
09/04/2015 | PAYMENT | SWANSON, DAWN J CHECK NUM: 3068 | $-103.58 | $98.62 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.93 | $202.20 |
07/06/2015 | BILL | GREINSTEIN DAVID L | $197.27 | $197.27 |