09/25/2024 | PAYMENT | M&T BANK ACH CORE - | $-259.00 | $518.00 |
08/07/2024 | PAYMENT | M&T BANK ACH CORE - | $-305.99 | $777.00 |
07/03/2024 | BILL | CHEENEY, NEIL | $1,082.99 | $1,082.99 |
02/28/2024 | PAYMENT | M&T BANK ACH CORE - | $-251.00 | $0.00 |
02/28/2024 | ADJUSTMENT | M&T BANK ACH CORE - VOIDED PAYMENT: 98891. REASON: ENTERED WRONG IMPORT FILE | $251.00 | $251.00 |
02/28/2024 | PAYMENT | M&T BANK ACH CORE - | $-251.00 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK ACH CORE - | $-251.00 | $251.00 |
10/03/2023 | PAYMENT | M&T BANK ACH CORE - | $-251.00 | $502.00 |
08/09/2023 | PAYMENT | M&T BANK ACH CORE - | $-299.78 | $753.00 |
07/13/2023 | BILL | CHEENEY, NEIL | $1,052.78 | $1,052.78 |
02/27/2023 | PAYMENT | CORELOGIC CREDIT: D | $-244.00 | $0.00 |
12/28/2022 | PAYMENT | CORELOGIC CREDIT: D | $-244.00 | $244.00 |
09/30/2022 | PAYMENT | CORELOGIC CREDIT: D | $-244.00 | $488.00 |
08/09/2022 | PAYMENT | CORELOGIC CREDIT: D | $-291.43 | $732.00 |
07/07/2022 | BILL | CHEENEY, NEIL | $1,023.43 | $1,023.43 |
03/02/2022 | PAYMENT | CORELOGIC CREDIT: D | $-244.00 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CREDIT: D | $-244.00 | $244.00 |
10/01/2021 | PAYMENT | CORELOGIC CREDIT: D | $-244.00 | $488.00 |
08/18/2021 | PAYMENT | CORELOGIC CREDIT: D | $-292.33 | $732.00 |
07/12/2021 | BILL | CHEENEY, NEIL | $1,024.33 | $1,024.33 |
03/16/2021 | PAYMENT | PYMT TO ADJ TO DEVNET CASH | $-0.01 | $0.00 |
02/26/2021 | PAYMENT | CORELOGIC CREDIT: D | $-204.00 | $0.01 |
12/23/2020 | PAYMENT | CORELOGIC CREDIT: D | $-204.00 | $204.01 |
12/03/2020 | PAYMENT | CORELOGIC TAX SERVICES CREDIT: D | $-204.00 | $408.01 |
11/17/2020 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 2099515749 | $-250.16 | $612.01 |
10/26/2020 | AMENDMENT | ADJ TO DEVNET | $-26.47 | $862.17 |
10/21/2020 | BILL | CHEENEY, NEIL | $888.64 | $888.64 |
03/06/2020 | PAYMENT | HEFNER, DEANNA CHECK NUM: 6349624156 | $-205.00 | $0.00 |
12/23/2019 | PAYMENT | HEFNER, DEANNA CHECK NUM: 7336622261 | $-205.00 | $205.00 |
10/07/2019 | PAYMENT | HEFNER, DAVID CHECK NUM: 7336621960 | $-205.00 | $410.00 |
08/15/2019 | PAYMENT | HEFNER, DEANNA CHECK NUM: 7336621764 | $-251.04 | $615.00 |
07/03/2019 | BILL | HEFNER, DAVID | $866.04 | $866.04 |
07/19/2018 | PAYMENT | HEFNER, DAVID CHECK NUM: 1060 | $-835.79 | $0.00 |
07/03/2018 | BILL | HEFNER, DAVID | $835.79 | $835.79 |
03/28/2018 | PAYMENT | HEFNER, DAVID CHECK NUM: 514 | $-207.02 | $0.00 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $207.02 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.92 | $205.92 |
01/09/2018 | PAYMENT | HEFNER, DAVID CHECK NUM: 510 | $-198.00 | $198.00 |
09/26/2017 | PAYMENT | HEFNER, DAVID CHECK NUM: 505 | $-198.00 | $396.00 |
07/27/2017 | PAYMENT | HEFNER, DAVID CHECK NUM: 500 | $-245.98 | $594.00 |
07/03/2017 | BILL | HEFNER, DAVID | $839.98 | $839.98 |
04/03/2017 | PAYMENT | HEFNER, DAVID CHECK NUM: 487 | $-694.98 | $0.00 |
03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $694.98 |
03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $37.62 | $693.88 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.90 | $656.26 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.36 | $635.36 |
08/01/2016 | PAYMENT | HEFNER, DAVID A CHECK NUM: 364 | $-244.95 | $627.00 |
07/01/2016 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $871.95 | $871.95 |
02/25/2016 | PAYMENT | HEFNER, KATHLEEN E CHECK NUM: 423 | $-211.00 | $0.00 |
12/28/2015 | PAYMENT | HEFNER, KATHLEEN E CHECK NUM: 392 | $-211.00 | $211.00 |
09/25/2015 | PAYMENT | HEFNER, KATHLEEN & DAVID CHECK NUM: 283 | $-211.00 | $422.00 |
07/28/2015 | PAYMENT | HEFNER, KATHLEEN E CHECK NUM: 246 | $-246.93 | $633.00 |
07/01/2015 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $879.93 | $879.93 |
02/25/2015 | PAYMENT | HEFNER, KATHLEEN CHECK NUM: 167 | $-213.00 | $0.00 |
12/29/2014 | PAYMENT | HEFNER, KATHLEEN E. CHECK NUM: 127 | $-213.00 | $213.00 |
09/26/2014 | PAYMENT | HEFNER, DAVID CHECK NUM: 3890 | $-213.00 | $426.00 |
07/28/2014 | PAYMENT | HEFNER, KATHLEEN CHECK NUM: 3849 | $-248.47 | $639.00 |
07/07/2014 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $887.47 | $887.47 |
02/25/2014 | PAYMENT | HEFNER, KATHLEEN E CHECK NUM: 3729 | $-231.00 | $0.00 |
12/26/2013 | PAYMENT | HEFNER, KATHLEEN E CHECK NUM: 3700 | $-231.00 | $231.00 |
09/27/2013 | PAYMENT | HEFNER, KATHLEEN E. CHECK NUM: 3646 | $-231.00 | $462.00 |
07/26/2013 | PAYMENT | HEFNER, KATHLEEN E. CHECK NUM: 3623 | $-263.28 | $693.00 |
07/01/2013 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $956.28 | $956.28 |
02/25/2013 | PAYMENT | MORIN, KATHLEEN & HEFNER, DAVI CHECK NUM: 499 | $-231.77 | $0.00 |
12/27/2012 | PAYMENT | HEFNER, KATHLEEN E. CHECK BANK: 94-77/1224 NUM: 3535 | $-231.77 | $231.77 |
09/25/2012 | PAYMENT | HEFNER, KATHLEEN E. CHECK BANK: 94-77/1224 NUM: 3503 | $-231.77 | $463.54 |
07/26/2012 | PAYMENT | HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 3486 | $-263.78 | $695.31 |
07/06/2012 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $959.09 | $959.09 |
02/24/2012 | PAYMENT | HEFNER, DAVID & KATHLEEN CHECK BANK: 94-77/1224 NUM: 3434 | $-237.08 | $0.00 |
12/14/2011 | PAYMENT | MORIN, KATHLEEN & HEFNER, DAVI CHECK BANK: 94-72/1224 NUM: 322 | $-237.08 | $237.08 |
09/23/2011 | PAYMENT | HEFNER, KATHLEEN & DAVID CHECK BANK: 94-72 NUM: 276 | $-237.08 | $474.16 |
07/26/2011 | PAYMENT | HEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 3369 | $-269.11 | $711.24 |
07/06/2011 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $980.35 | $980.35 |
03/21/2011 | PAYMENT | MORIN, KATHLEEN & HEFNER, DAVI CASH | $-10.69 | $0.00 |
02/23/2011 | PAYMENT | MORIN, KATHLEEN & HEFNER, DAVI CHECK BANK: 94-77/1224 NUM: 3301 | $-267.36 | $10.69 |
01/26/2011 | PAYMENT | HFENER KATHLEEN & HEFNER, DAVI CHECK BANK: 94-77/1224 NUM: 3286 | $-267.36 | $278.05 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.69 | $545.41 |
09/27/2010 | PAYMENT | HEFNER KATHLEEN & HEFNER, DAVI CHECK BANK: 94-77/1224 NUM: 3214 | $-267.36 | $534.72 |
08/03/2010 | PAYMENT | HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 3160 | $-301.36 | $802.08 |
07/08/2010 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $1,103.44 | $1,103.44 |
03/09/2010 | PAYMENT | HEFNER, KATHLEEN CASH | $-264.78 | $0.00 |
12/28/2009 | PAYMENT | HEFNER, KATHLEEN & DAVID CHECK BANK: 94-77 NUM: 2949 | $-264.78 | $264.78 |
10/13/2009 | PAYMENT | HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2876 | $-264.78 | $529.56 |
08/13/2009 | PAYMENT | HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2822 | $-303.81 | $794.34 |
07/09/2009 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $1,098.15 | $1,098.15 |
02/24/2009 | PAYMENT | HEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 2671 | $-257.07 | $0.00 |
12/29/2008 | PAYMENT | HEFNER, DAVID & KATHLEEN CHECK BANK: 94-77 NUM: 2613 | $-257.07 | $257.07 |
10/06/2008 | PAYMENT | HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2533 | $-257.07 | $514.14 |
08/08/2008 | PAYMENT | HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2343 | $-296.10 | $771.21 |
07/10/2008 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $1,067.31 | $1,067.31 |
07/27/2007 | PAYMENT | HEFNER, DAVID CHECK BANK: 94-77/1224 NUM: 2214 | $-1,037.37 | $0.00 |
07/05/2007 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $1,037.37 | $1,037.37 |
08/07/2006 | PAYMENT | MORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 235 | $-1,008.30 | $0.00 |
07/11/2006 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $1,008.30 | $1,008.30 |
08/03/2005 | PAYMENT | MORIN, KATHLEEN CHECK BANK: 94-169/1212 NUM: 467 | $-980.07 | $0.00 |
07/15/2005 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $980.07 | $980.07 |
02/23/2005 | PAYMENT | MORIN, KATHLEEN CHECK BANK: 94-169/1212 NUM: 365 | $-231.17 | $0.00 |
12/14/2004 | PAYMENT | MORIN, KATHLEEN CHECK BANK: 94-77 NUM: 144 | $-231.17 | $231.17 |
10/07/2004 | PAYMENT | MORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 131 | $-231.17 | $462.34 |
08/12/2004 | PAYMENT | MORIN, KATHLEEN CHECK BANK: 94-77/1224 NUM: 103 | $-309.19 | $693.51 |
07/07/2004 | BILL | MORIN, KATHLEEN & HEFNER, DAVI | $1,002.70 | $1,002.70 |
03/24/2004 | PAYMENT | MORIN, KATHLEEN CHECK BANK: 94-169/1212 NUM: 157 | $-461.00 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.54 | $461.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.62 | $439.46 |
10/24/2003 | PAYMENT | FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523062 | $-224.04 | $430.84 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.62 | $654.88 |
08/18/2003 | PAYMENT | LYNCH, MELBA & WILLIAM CHECK BANK: 94-72 NUM: 404 | $-215.44 | $646.26 |
07/09/2003 | BILL | LYNCH, WILLIAM & MELBA TRUST | $861.70 | $861.70 |
02/25/2003 | PAYMENT | LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72 NUM: 300 | $-116.22 | $0.00 |
02/25/2003 | PAYMENT | LYNCH, WILLIAM & MELBA CHECK BANK: 94-72 NUM: 292 | $-100.00 | $116.22 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.12 | $216.22 |
11/25/2002 | PAYMENT | LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 244 | $-100.00 | $216.10 |
09/25/2002 | PAYMENT | LYNCH, WILLIAM & MELBA CHECK BANK: 94-72 NUM: 191 | $-100.00 | $316.10 |
09/25/2002 | PAYMENT | LYNCH, WILLIAM & MELBA CHECK BANK: 94-72 NUM: 198 | $-213.05 | $416.10 |
08/19/2002 | PAYMENT | LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 160 | $-223.08 | $629.15 |
07/08/2002 | BILL | LYNCH, WILLIAM & MELBA TRUST | $852.23 | $852.23 |
02/26/2002 | PAYMENT | LYNCH, WILLIAM & MELBA TRUST CASH | $-210.06 | $0.00 |
12/11/2001 | PAYMENT | LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 784 | $-210.06 | $210.06 |
10/02/2001 | PAYMENT | LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 723 | $-210.06 | $420.12 |
08/17/2001 | PAYMENT | LYNCH, MELBA & WILLIAM CHECK BANK: 94-72/1224 NUM: 676 | $-210.44 | $630.18 |
07/10/2001 | BILL | LYNCH, WILLIAM & MELBA TRUST | $840.62 | $840.62 |
10/30/2000 | PAYMENT | LYNCH, MELBA & WILLIAM CHECK BANK: 94-72/1224 NUM: 432 | $-277.60 | $0.00 |
09/26/2000 | PAYMENT | LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 407 | $-277.60 | $277.60 |
08/21/2000 | PAYMENT | LYNCH, WILLIAM & MELBA TRUST CHECK BANK: 94-72/1224 NUM: 372 | $-277.60 | $555.20 |
07/11/2000 | BILL | LYNCH, WILLIAM & MELBA TRUST | $832.80 | $832.80 |
02/24/2000 | PAYMENT | LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 224 | $-200.93 | $0.00 |
12/27/1999 | PAYMENT | LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 176 | $-200.93 | $200.93 |
09/27/1999 | PAYMENT | LYNCH, MELBA & WILLIAM F CHECK BANK: 94-72/1224 NUM: 2087 | $-200.93 | $401.86 |
08/16/1999 | PAYMENT | LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 2041 | $-201.40 | $602.79 |
07/13/1999 | BILL | LYNCH, WILLIAM & MELBA TRUST | $804.19 | $804.19 |
03/02/1999 | PAYMENT | LYNCH, MELBA CHECK | $-196.90 | $0.00 |
01/04/1999 | PAYMENT | LYNCH, MELBA CHECK | $-196.90 | $196.90 |
09/25/1998 | PAYMENT | LYNCH, MELBA & WILLIAM CHECK | $-196.90 | $393.80 |
07/31/1998 | PAYMENT | LYNCH, WILLIAM F. & MELBA CHECK | $-197.19 | $590.70 |
07/14/1998 | BILL | LYNCH, WILLIAM & MELBA TRUST | $787.89 | $787.89 |
02/19/1998 | PAYMENT | LYNCH, MELBA & WILLIAM CHECK | $-187.49 | $0.00 |
12/29/1997 | PAYMENT | LYNCH, WILLIAM F. & MELBA C. CHECK | $-187.49 | $187.49 |
09/25/1997 | PAYMENT | LYNCH, WILLIAM F. & MELBA CHECK | $-187.49 | $374.98 |
07/25/1997 | PAYMENT | LYNCH, WILLIAM F. & MELBA CHECK | $-187.75 | $562.47 |
07/14/1997 | BILL | LYNCH, WILLIAM F. & MELBA C. | $750.22 | $750.22 |
03/03/1997 | PAYMENT | LYNCH, WILLIAM & MELBA | $-186.26 | $0.00 |
12/31/1996 | PAYMENT | LYNCH, WILLIAM & MELBA | $-186.26 | $186.26 |
10/03/1996 | PAYMENT | LYNCH, WILLIAM & MELBA | $-186.26 | $372.52 |
08/05/1996 | PAYMENT | LYNCH, WILLIAM F. & MELBA | $-186.54 | $558.78 |
07/15/1996 | BILL | LYNCH, WILLIAM F. & MELBA C. | $745.32 | $745.32 |