08/19/2024 | PAYMENT | WADSWORTH, JOHN CHECK 2 | $-367.82 | $0.00 |
07/03/2024 | BILL | JW FAMILY PROPERTIES LLC | $367.82 | $367.82 |
11/29/2023 | PAYMENT | WADSWORTH, JOHN J. CHECK 4607 | $-3.96 | $0.00 |
09/07/2023 | PAYMENT | WADSWORTH, JOHN J. CHECK 4600 | $-366.04 | $3.96 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.96 | $370.00 |
07/13/2023 | BILL | JW FAMILY PROPERTIES LLC | $366.04 | $366.04 |
08/15/2022 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 3650 | $-360.31 | $0.00 |
07/07/2022 | BILL | JW FAMILY PROPERTIES LLC | $360.31 | $360.31 |
08/18/2021 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 4584 | $-355.34 | $0.00 |
07/12/2021 | BILL | JW FAMILY PROPERTIES LLC | $355.34 | $355.34 |
11/20/2020 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 3604 | $-333.46 | $0.00 |
10/21/2020 | BILL | JW FAMILY PROPERTIES LLC | $333.46 | $333.46 |
01/13/2020 | PAYMENT | WADSWORTH, JOHN CHECK NUM: 3584 | $-160.00 | $0.00 |
10/18/2019 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 3569 | $-80.00 | $160.00 |
08/16/2019 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 3557 | $-93.46 | $240.00 |
07/03/2019 | BILL | JW FAMILY PROPERTIES LLC | $333.46 | $333.46 |
03/11/2019 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 4530 | $-80.00 | $0.00 |
01/09/2019 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 4514 | $-80.00 | $80.00 |
09/27/2018 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 4395 | $-80.00 | $160.00 |
08/13/2018 | PAYMENT | WADSWORTH, PATRICIA CHECK NUM: 4383 | $-93.46 | $240.00 |
07/03/2018 | BILL | JW FAMILY PROPERTIES LLC | $333.46 | $333.46 |
08/21/2017 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 4457 | $-329.55 | $0.00 |
07/03/2017 | BILL | JW FAMILY PROPERTIES LLC | $329.55 | $329.55 |
08/11/2016 | PAYMENT | WADSWORTH, PATRICIA M CHECK NUM: 4193 | $-319.55 | $0.00 |
07/01/2016 | BILL | JW FAMILY PROPERTIES LLC | $319.55 | $319.55 |
08/03/2015 | PAYMENT | WADSWORTH, JOHN CHECK NUM: 4298 | $-319.76 | $0.00 |
07/01/2015 | BILL | JW FAMILY PROPERTIES LLC | $319.76 | $319.76 |
08/27/2014 | PAYMENT | WADSWORTH, JOHN CHECK NUM: 4070 | $-320.48 | $0.00 |
07/07/2014 | BILL | JW FAMILY PROPERTIES LLC | $320.48 | $320.48 |
08/05/2013 | PAYMENT | WADSWORTH, JOHN & PATRICIA CHECK NUM: 4228 | $-297.09 | $0.00 |
07/01/2013 | BILL | JW FAMILY PROPERTIES LLC | $297.09 | $297.09 |
08/22/2012 | PAYMENT | WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 4120 | $-275.09 | $0.00 |
07/06/2012 | BILL | JW FAMILY PROPERTIES LLC | $275.09 | $275.09 |
08/29/2011 | PAYMENT | WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 4019 | $-254.71 | $0.00 |
07/06/2011 | BILL | JW FAMILY PROPERTIES LLC | $254.71 | $254.71 |
08/23/2010 | PAYMENT | WADSWOWRTH, JOHN J CHECK BANK: 31-5/1240 NUM: 3898 | $-235.84 | $0.00 |
07/08/2010 | BILL | JW FAMILY PROPERTIES LLC | $235.84 | $235.84 |
08/17/2009 | PAYMENT | WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 3775 | $-218.37 | $0.00 |
07/09/2009 | BILL | JW FAMILY PROPERTIES LLC | $218.37 | $218.37 |
08/08/2008 | PAYMENT | WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 235 | $-202.77 | $0.00 |
07/10/2008 | BILL | JW FAMILY PROPERTIES LLC | $202.77 | $202.77 |
08/08/2007 | PAYMENT | WADSWORTH, JOHN JARED CHECK BANK: 31-5/1240 NUM: 172 | $-187.74 | $0.00 |
08/03/2007 | AMENDMENT | re-cal | $-11.67 | $187.74 |
07/05/2007 | BILL | WADSWORTH, JOHN JARED | $199.41 | $199.41 |
08/21/2006 | PAYMENT | WADSWORTH, JOHN JARED CHECK BANK: 31-5/1240 NUM: 126 | $-173.82 | $0.00 |
07/11/2006 | BILL | WADSWORTH, JOHN JARED | $173.82 | $173.82 |
08/18/2005 | PAYMENT | WADSWORTH, JOHN JARED CHECK BANK: 97-7782 NUM: 1158 | $-161.69 | $0.00 |
07/15/2005 | BILL | WADSWORTH, JOHN JARED | $161.69 | $161.69 |
11/01/2004 | PAYMENT | WADSWORTH, JOHN JARED CHECK BANK: 31-5/1240 NUM: 3256 | $-3.54 | $0.00 |
10/08/2004 | PAYMENT | WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 3223 | $-154.41 | $3.54 |
08/30/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.56 | $157.95 |
07/07/2004 | BILL | WADSWORTH, JOHN JARED | $156.39 | $156.39 |
07/28/2003 | PAYMENT | WADSWORTH, PATRICIA & JOHN J CHECK BANK: 97-225 NUM: 1673 | $-156.36 | $0.00 |
07/09/2003 | BILL | WADSWORTH, JOHN JARED | $156.36 | $156.36 |
07/25/2002 | PAYMENT | WADSWORTH, JOHN CHECK BANK: 97-225/1243 NUM: 1152 | $-142.87 | $0.00 |
07/08/2002 | BILL | WADSWORTH, JOHN JARED | $142.87 | $142.87 |
07/23/2001 | PAYMENT | WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 2656 | $-142.96 | $0.00 |
07/10/2001 | BILL | WADSWORTH, JOHN JARED | $142.96 | $142.96 |
08/14/2000 | PAYMENT | WADSWORTH, JOHN J CHECK BANK: 31-5/1240 NUM: 2228 | $-141.11 | $0.00 |
07/11/2000 | BILL | WADSWORTH, JOHN JARED | $141.11 | $141.11 |
08/19/1999 | PAYMENT | WADSWORTH, JOHN CHECK BANK: 31-5/1240 NUM: 1558 | $-131.53 | $0.00 |
07/13/1999 | BILL | WADSWORTH, JOHN JARED | $131.53 | $131.53 |
04/05/1999 | PAYMENT | WADSWORTH, PATRICIA & JOHN J CHECK BANK: 31-5/1240 NUM: 1182 | $-1.47 | $0.00 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.06 | $1.47 |
09/21/1998 | PAYMENT | WADSWORTH, JOHN J. & PATRICIA CHECK BANK: 31-5/1240 NUM: 0685 | $-139.79 | $1.41 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.41 | $141.20 |
07/14/1998 | BILL | WADSWORTH, JOHN JARED | $139.79 | $139.79 |
03/13/1998 | PAYMENT | WADSWORTH, JOHN J & PATRICIA CHECK | $-8.93 | $0.00 |
02/27/1998 | PAYMENT | WADSWORTH, JOHN J. & PATRICIA CHECK | $-111.47 | $8.93 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.02 | $120.40 |
10/20/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.79 | $115.38 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.12 | $112.59 |
07/14/1997 | BILL | WADSWORTH, JOHN JARED | $111.47 | $111.47 |
04/14/1997 | PAYMENT | WADSWORTH, PATRICIA & JOHN J CHECK | $-127.29 | $0.00 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.75 | $127.29 |
01/21/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.98 | $119.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.77 | $114.56 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.11 | $111.79 |
07/15/1996 | BILL | WADSWORTH, JOHN JARED | $110.68 | $110.68 |