07/25/2024 | PAYMENT | FULLER, STEVE CHECK 1095 | $-513.99 | $0.00 |
07/03/2024 | BILL | FULLER, HENRY & SANACORE, SUSAN | $513.99 | $513.99 |
09/11/2023 | PAYMENT | FULLER, STEVE CHECK 1082 | $-506.13 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.08 | $506.13 |
07/13/2023 | BILL | FULLER, HENRY & SANACORE, SUSA | $500.05 | $500.05 |
07/21/2022 | PAYMENT | FULLER, STEVE CHECK NUM: 1047 | $-486.50 | $0.00 |
07/07/2022 | BILL | FULLER, HENRY & SANACORE, SUSA | $486.50 | $486.50 |
08/03/2021 | PAYMENT | FULLER, STEVE CHECK NUM: 1069 | $-483.75 | $0.00 |
07/12/2021 | BILL | FULLER, HENRY & SANACORE, SUSA | $483.75 | $483.75 |
11/20/2020 | PAYMENT | FULLER, STEVE CHECK NUM: 1036 | $-480.17 | $0.00 |
10/28/2020 | AMENDMENT | ADJ TO DEVNET | $-0.03 | $480.17 |
10/21/2020 | BILL | FULLER, HENRY & SANACORE, SUSA | $480.20 | $480.20 |
08/20/2019 | PAYMENT | FULLER, STEVE CHECK NUM: 1026 | $-492.31 | $0.00 |
07/03/2019 | BILL | FULLER, HENRY & SANACORE, SUSA | $492.31 | $492.31 |
07/30/2018 | PAYMENT | FULLER, STEVE CHECK NUM: 1006 | $-478.99 | $0.00 |
07/03/2018 | BILL | FULLER, HENRY & SANACORE, SUSA | $478.99 | $478.99 |
07/28/2017 | PAYMENT | FULLER, STEVE CHECK NUM: 1307 | $-476.25 | $0.00 |
07/03/2017 | BILL | FULLER, HENRY & SANACORE, SUSA | $476.25 | $476.25 |
07/26/2016 | PAYMENT | FULLER, STEVE CHECK NUM: 1290 | $-467.06 | $0.00 |
07/01/2016 | BILL | FULLER, HENRY & SANACORE, SUSA | $467.06 | $467.06 |
08/10/2015 | PAYMENT | FULLER, STEVE CHECK NUM: 1272 | $-455.39 | $0.00 |
07/01/2015 | BILL | FULLER, HENRY & SANACORE, SUSA | $455.39 | $455.39 |
07/24/2014 | PAYMENT | FULLER, STEVE CHECK NUM: 1255 | $-453.27 | $0.00 |
07/07/2014 | BILL | FULLER, HENRY & SANACORE, SUSA | $453.27 | $453.27 |
08/01/2013 | PAYMENT | FULLER, STEVE CHECK NUM: 1240 | $-449.57 | $0.00 |
07/01/2013 | BILL | FULLER, HENRY & SANACORE, SUSA | $449.57 | $449.57 |
08/02/2012 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1219 | $-439.43 | $0.00 |
07/06/2012 | BILL | FULLER, HENRY & SANACORE, SUSA | $439.43 | $439.43 |
08/02/2011 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1192 | $-446.35 | $0.00 |
07/06/2011 | BILL | FULLER, HENRY & SANACORE, SUSA | $446.35 | $446.35 |
03/24/2011 | PAYMENT | FULLER, HENRY & SANACORE, SUSA CHECK BANK: 94-156/1242 NUM: 1421 | $-35.00 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.35 | $35.00 |
02/28/2011 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1173 | $-453.30 | $33.65 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.87 | $486.95 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.49 | $468.08 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.19 | $457.59 |
07/08/2010 | BILL | FULLER, HENRY & SANACORE, SUSA | $453.40 | $453.40 |
07/28/2009 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1064 | $-382.58 | $0.00 |
07/09/2009 | BILL | FULLER, HENRY & SANACORE, SUSA | $382.58 | $382.58 |
08/12/2008 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156 NUM: 1025 | $-372.59 | $0.00 |
08/12/2008 | ADJUSTMENT | wrong payor BANK: 94-156/1242 NUM: 1025 | $372.59 | $372.59 |
08/11/2008 | VOID | FULLER, HENRY CHECK BANK: 94-156/1242 NUM: 1025 | $-372.59 | $0.00 |
07/10/2008 | BILL | FULLER, HENRY & SANACORE, SUSA | $372.59 | $372.59 |
08/07/2007 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 902 | $-362.86 | $0.00 |
07/05/2007 | BILL | FULLER, HENRY & SANACORE, SUSA | $362.86 | $362.86 |
08/01/2006 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 1 | $-353.43 | $0.00 |
07/11/2006 | BILL | FULLER, HENRY & SANACORE, SUSA | $353.43 | $353.43 |
03/28/2006 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 749 | $-242.99 | $0.00 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.17 | $242.99 |
01/17/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.32 | $229.82 |
10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.93 | $222.50 |
09/07/2005 | PAYMENT | FULLER, HENRY & SANACORE, SUSA CREDIT: B BANK: 94-77/1224 NUM: 1043 | $-115.15 | $219.57 |
09/01/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.93 | $334.72 |
07/15/2005 | BILL | FULLER, HENRY & SANACORE, SUSA | $331.79 | $331.79 |
03/31/2005 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 623 | $-107.81 | $0.00 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.03 | $107.81 |
01/21/2005 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 599 | $-70.00 | $102.78 |
01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.87 | $172.78 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.12 | $167.91 |
07/27/2004 | PAYMENT | FULLER, STEVE CHECK BANK: 94_156?1242 NUM: 536 | $-150.00 | $166.79 |
07/07/2004 | BILL | FULLER, HENRY & SANACORE, SUSA | $316.79 | $316.79 |
04/28/2004 | PAYMENT | FULLER, HENRY & SANACORE, SUSA CHECK BANK: 94-156/1242 NUM: 1 | $-147.91 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.91 | $147.91 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.76 | $141.00 |
10/14/2003 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 387 | $-69.12 | $138.24 |
08/18/2003 | PAYMENT | BUNTS,SUSAN SANACORE CHECK BANK: 156-156/1242 NUM: 1422 | $-89.41 | $207.36 |
08/01/2003 | INTEREST | Monthly Interest | $0.02 | $296.77 |
07/09/2003 | BILL | FULLER, HENRY & SANACORE, SUSA | $276.48 | $296.75 |
07/01/2003 | INTEREST | Monthly Interest | $0.02 | $20.27 |
06/02/2003 | PENALTY | 1st year letter & recording | $16.00 | $20.25 |
06/02/2003 | INTEREST | Monthly Interest | $0.02 | $4.25 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $1.50 | $4.23 |
03/21/2003 | PAYMENT | BUNTS, SUSAN SANACORE CHECK BANK: 156_156?1242 NUM: 1294 | $-68.21 | $2.73 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.73 | $70.94 |
12/31/2002 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 327 | $-68.21 | $68.21 |
10/21/2002 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156/1242 NUM: 315 | $-68.21 | $136.42 |
08/19/2002 | PAYMENT | BUNTS,SUSAN SANACORE CHECK BANK: 94-156/1242 NUM: 1134 | $-68.22 | $204.63 |
07/08/2002 | BILL | FULLER, HENRY & SANACORE, SUSA | $272.85 | $272.85 |
07/27/2001 | PAYMENT | FULLER, STEVE CHECK BANK: 94-156 NUM: 118 | $-262.81 | $0.00 |
07/10/2001 | BILL | FULLER, HENRY & SANACORE, SUSA | $262.81 | $262.81 |
01/05/2001 | PAYMENT | FULLER, STEVE CHECK BANK: 94-77/1224 NUM: 649 | $-131.24 | $0.00 |
09/28/2000 | PAYMENT | SALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 273 | $-65.62 | $131.24 |
08/09/2000 | PAYMENT | SALVATO, NICHOLAS CHECK BANK: 94_156?1242 NUM: 244 | $-65.94 | $196.86 |
07/11/2000 | BILL | SALVATO, NICHOLAS | $262.80 | $262.80 |
02/25/2000 | PAYMENT | SALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 136 | $-60.50 | $0.00 |
01/11/2000 | PAYMENT | SALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 110 | $-60.50 | $60.50 |
09/27/1999 | PAYMENT | SALVATO, NICHOLAS CASH | $-60.50 | $121.00 |
08/03/1999 | PAYMENT | SALVATO, NICHOLAS CHECK BANK: 94-156/1242 NUM: 116 | $-60.92 | $181.50 |
07/13/1999 | BILL | SALVATO, NICHOLAS | $242.42 | $242.42 |
03/03/1999 | PAYMENT | SALVATO, NICHOLAS CHECK | $-60.06 | $0.00 |
01/05/1999 | PAYMENT | SALVATO, NICHOLAS CHECK | $-60.06 | $60.06 |
08/24/1998 | PAYMENT | SALVATO, NICHOLAS CHECK | $-120.51 | $120.12 |
07/14/1998 | BILL | SALVATO, NICHOLAS | $240.63 | $240.63 |
12/22/1997 | PAYMENT | SALVATO, NICHOLAS CHECK | $-117.40 | $0.00 |
07/21/1997 | PAYMENT | SALVATO, NICHOLAS CHECK | $-117.66 | $117.40 |
07/14/1997 | BILL | SALVATO, NICHOLAS | $235.06 | $235.06 |
02/20/1997 | PAYMENT | LARSEN, LARRY L. | $-57.31 | $0.00 |
01/21/1997 | PAYMENT | LARSEN, LARRY L. | $-57.31 | $57.31 |
10/11/1996 | PAYMENT | LARSEN, LARRY L | $-57.31 | $114.62 |
08/09/1996 | PAYMENT | LARSEN, LARRY L. | $-57.67 | $171.93 |
07/15/1996 | BILL | LARSEN, LARRY L | $229.60 | $229.60 |