11/12/2024 | PAYMENT | FERRIS, JANNE CHECK 014 | $-52.00 | $0.00 |
10/08/2024 | PAYMENT | FERRIS FAMILY TRUST CHECK 247 | $-52.00 | $52.00 |
09/03/2024 | PAYMENT | FERRIS FAMILY TRUST CHECK 240 | $-52.00 | $104.00 |
07/22/2024 | PAYMENT | FERRIS FAMILY TRUST CHECK 578 | $-62.73 | $156.00 |
07/03/2024 | BILL | FERRIS FAMILY TRUST | $218.73 | $218.73 |
02/12/2024 | PAYMENT | FERRIS, JOANNE CHECK 543 | $-52.00 | $0.00 |
12/19/2023 | PAYMENT | FERRIS, JOANNE CHECK 527 | $-52.00 | $52.00 |
11/06/2023 | PAYMENT | FERRIS, JOANNE CHECK 505 | $-2.08 | $104.00 |
10/16/2023 | PAYMENT | FERRIS, JOANNE CHECK 498 | $-52.00 | $106.08 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.08 | $158.08 |
08/07/2023 | PAYMENT | FERRUSM HIABBE CHECK 473 | $-62.73 | $156.00 |
07/13/2023 | BILL | FERRIS FAMILY TRUST | $218.73 | $218.73 |
02/21/2023 | PAYMENT | FERRIS, JOANNE CHECK NUM: 406 | $-52.00 | $0.00 |
12/12/2022 | PAYMENT | FERRIS, JOANNE CHECK NUM: 382 | $-52.00 | $52.00 |
10/01/2022 | PAYMENT | FERRIS, JOANNE CHECK NUM: 366 | $-52.00 | $104.00 |
08/03/2022 | PAYMENT | FERRIS, JOANNE CHECK NUM: 357 | $-62.73 | $156.00 |
07/07/2022 | BILL | FERRIS FAMILY TRUST | $218.73 | $218.73 |
03/07/2022 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 149 | $-52.00 | $0.00 |
01/03/2022 | PAYMENT | FERRIS, JOANNE CHECK NUM: 312 | $-52.00 | $52.00 |
09/27/2021 | PAYMENT | FERRIS, JOANNE CHECK NUM: 292 | $-52.00 | $104.00 |
08/05/2021 | PAYMENT | FERRIS, JOANNE CHECK NUM: 279 | $-62.73 | $156.00 |
07/12/2021 | BILL | FERRIS FAMILY TRUST | $218.73 | $218.73 |
04/07/2021 | PAYMENT | FERRIS, JOANNE CHECK NUM: 240 | $-55.18 | $0.00 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $55.18 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.08 | $54.08 |
01/06/2021 | PAYMENT | FERRIS, JOANNE CHECK NUM: 210 | $-52.00 | $52.00 |
12/04/2020 | PAYMENT | FERRIS, JOANNE CHECK NUM: 182 | $-52.00 | $104.00 |
11/18/2020 | PAYMENT | FERRIS, JOANNE CHECK NUM: 159 | $-62.73 | $156.00 |
10/21/2020 | BILL | FERRIS FAMILY TRUST | $218.73 | $218.73 |
03/03/2020 | PAYMENT | FERRIS, JOANNE CHECK NUM: 110 | $-52.00 | $0.00 |
12/23/2019 | PAYMENT | FERRIS, JOANNE CHECK NUM: 85 | $-52.00 | $52.00 |
09/30/2019 | PAYMENT | FERRIS, RICHARD CHECK NUM: 1087 | $-52.00 | $104.00 |
08/06/2019 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1071 | $-62.73 | $156.00 |
07/03/2019 | BILL | FERRIS FAMILY TRUST | $218.73 | $218.73 |
02/27/2019 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1025 | $-52.00 | $0.00 |
12/21/2018 | PAYMENT | FERRIS, RICHARD CHECK NUM: 1008 | $-52.00 | $52.00 |
09/24/2018 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1655 | $-52.00 | $104.00 |
08/07/2018 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1642 | $-62.73 | $156.00 |
07/03/2018 | BILL | FERRIS FAMILY TRUST | $218.73 | $218.73 |
03/07/2018 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1599 | $-52.00 | $0.00 |
12/27/2017 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1579 | $-52.00 | $52.00 |
10/09/2017 | PAYMENT | FERRIS, RICHARD CHECK NUM: 1554 | $-52.00 | $104.00 |
08/25/2017 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1547 | $-67.73 | $156.00 |
07/03/2017 | BILL | FERRIS FAMILY TRUST | $223.73 | $223.73 |
03/07/2017 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1499 | $-52.00 | $0.00 |
12/27/2016 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1462 | $-52.00 | $52.00 |
11/02/2016 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1448 | $-2.08 | $104.00 |
10/26/2016 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1443 | $-52.00 | $106.08 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.08 | $158.08 |
08/29/2016 | PAYMENT | FERRIS, JOANNE CHECK NUM: 1415 | $-57.62 | $156.00 |
07/01/2016 | BILL | FERRIS FAMILY TRUST | $213.62 | $213.62 |
03/09/2016 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1334 | $-52.00 | $0.00 |
01/06/2016 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1316 | $-52.00 | $52.00 |
10/09/2015 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1261 | $-52.00 | $104.00 |
08/24/2015 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1238 | $-52.73 | $156.00 |
07/01/2015 | BILL | FERRIS FAMILY TRUST | $208.73 | $208.73 |
03/02/2015 | PAYMENT | FERRIS, RICHARD CHECK NUM: 1163 | $-51.00 | $0.00 |
01/09/2015 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1140 | $-51.00 | $51.00 |
10/07/2014 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 3082 | $-51.00 | $102.00 |
08/07/2014 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 1068 | $-54.75 | $153.00 |
07/07/2014 | BILL | FERRIS FAMILY TRUST | $207.75 | $207.75 |
03/03/2014 | PAYMENT | FERRIS, JOANNE M CHECK NUM: 999 | $-48.00 | $0.00 |
01/13/2014 | PAYMENT | FERRIS, JOANNE CHECK NUM: 975 | $-48.00 | $48.00 |
10/03/2013 | PAYMENT | FERRIS, JOANNE M. CHECK NUM: 927 | $-48.00 | $96.00 |
08/22/2013 | PAYMENT | FERRIS, RICHARD & JOANNE CHECK NUM: 875 | $-48.36 | $144.00 |
07/01/2013 | BILL | FERRIS FAMILY TRUST | $192.36 | $192.36 |
02/21/2013 | PAYMENT | FERRIS, JOANNE M. CHECK NUM: 790 | $-44.53 | $0.00 |
12/27/2012 | PAYMENT | FERRIS, JOANNE M. CHECK BANK: 94-156/1242 NUM: 913 | $-44.53 | $44.53 |
09/28/2012 | PAYMENT | FERRIS, JOANNE CHECK BANK: 94-156/1242 NUM: 761 | $-44.53 | $89.06 |
08/06/2012 | PAYMENT | FERRIS, RICHARD CHECK BANK: 94-156/1242 NUM: 740 | $-44.53 | $133.59 |
07/06/2012 | BILL | FERRIS FAMILY TRUST | $178.12 | $178.12 |
03/05/2012 | PAYMENT | FERRIS, RICHARD & JOANNE CHECK BANK: 94-156/1242 NUM: 687 | $-41.23 | $0.00 |
01/04/2012 | PAYMENT | FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 339 | $-41.23 | $41.23 |
09/30/2011 | PAYMENT | FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 331 | $-41.23 | $82.46 |
08/17/2011 | PAYMENT | FERRIS FAMILY TRUST CHECK BANK: 93-86/929 NUM: 318 | $-41.23 | $123.69 |
07/06/2011 | BILL | FERRIS FAMILY TRUST | $164.92 | $164.92 |
03/21/2011 | PAYMENT | FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 553 | $-38.17 | $0.00 |
01/06/2011 | PAYMENT | FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 516 | $-38.17 | $38.17 |
10/06/2010 | PAYMENT | FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 479 | $-38.17 | $76.34 |
08/16/2010 | PAYMENT | FERRIS, JOANNE CHECK BANK: 94-8401/3224 NUM: 15 | $-38.20 | $114.51 |
07/08/2010 | BILL | FERRIS FAMILY TRUST | $152.71 | $152.71 |
02/23/2010 | PAYMENT | FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 398 | $-35.35 | $0.00 |
12/22/2009 | PAYMENT | FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 375 | $-35.35 | $35.35 |
09/21/2009 | PAYMENT | FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 345 | $-35.35 | $70.70 |
07/31/2009 | PAYMENT | FERRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 335 | $-35.35 | $106.05 |
07/09/2009 | BILL | FERRIS, RICHARD & JOANNE TRUST | $141.40 | $141.40 |