07/17/2025 | BILL | BROWN, ROGER N | $64.05 | $64.05 |
03/26/2025 | PAYMENT | ISABELLA SALAMONE SYS 2579 ORIG: CHECK | $-64.05 | $0.00 |
03/26/2025 | AMENDMENT | ADJ | $-9.08 | $64.05 |
03/26/2025 | ADJUSTMENT | ISABELLA SALAMONE CHECK 2579 VOIDED PAYMENT: 125391. REASON: ADJ | $64.05 | $73.13 |
03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $9.08 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.17 | $6.08 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.15 | $5.91 |
12/26/2024 | PAYMENT | ISABELLA SALAMONE CHECK 2579 | $-64.05 | $5.76 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.20 | $69.81 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $66.61 |
07/15/2024 | BILL | BROWN, ROGER N | $64.05 | $64.05 |
05/09/2024 | PAYMENT | BROWN, ROGER N CREDIT CC | $-75.92 | $0.00 |
03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $75.92 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.18 | $72.92 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.59 | $68.74 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $2.99 | $65.15 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $2.39 | $62.16 |
07/11/2023 | BILL | BROWN, ROGER N | $59.77 | $59.77 |
01/25/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 96505 NUM: 2281 | $-55.34 | $0.00 |
01/25/2023 | AMENDMENT | adj pmt medical hardship jj | $-5.11 | $55.34 |
01/25/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 96505 NUM: 2281 | $55.34 | $60.45 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.13 | $5.11 |
11/17/2022 | VOID | BROWN, ROGER N CHECK BANK: 96505 NUM: 2281 | $-55.34 | $4.98 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.77 | $60.32 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.21 | $57.55 |
07/14/2022 | BILL | BROWN, ROGER N | $55.34 | $55.34 |
09/14/2021 | PAYMENT | SALAMONE, ISABELLA CHECK BANK: 96505 NUM: 2166 | $-51.24 | $0.00 |
09/13/2021 | AMENDMENT | ADJ PMT JJ | $-2.05 | $51.24 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.05 | $53.29 |
07/19/2021 | BILL | BROWN, ROGER N | $51.24 | $51.24 |
07/30/2020 | PAYMENT | SALAMONE, ISABELLA CHECK BANK: 96505 NUM: 1978 | $-51.24 | $0.00 |
07/08/2020 | BILL | BROWN, ROGER N | $51.24 | $51.24 |
09/03/2019 | PAYMENT | SALAMONE, DANIEL & ISABELLA CHECK BANK: 96505 NUM: 1815 | $-51.24 | $0.00 |
07/14/2019 | BILL | BROWN, ROGER N | $51.24 | $51.24 |
10/16/2018 | PAYMENT | ALAMONE ISABELLA & DANIEL CHECK BANK: 96505 NUM: 1628 | $-51.24 | $0.00 |
10/15/2018 | AMENDMENT | ADJ PMT | $-2.05 | $51.24 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.05 | $53.29 |
07/11/2018 | BILL | BROWN, ROGER N | $51.24 | $51.24 |
05/16/2018 | AMENDMENT | adj fees gpe | $-10.00 | $0.00 |
05/14/2018 | PAYMENT | SALAMONE DANIEL & ISABELLA CHECK BANK: 96505 NUM: 1578 | $-8.86 | $10.00 |
05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $18.86 |
05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $15.86 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.25 | $8.86 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.22 | $8.61 |
01/09/2018 | PAYMENT | SALAMONE DANIEL & ISABELLA CHECK BANK: 96505 NUM: 1520 | $-93.18 | $8.39 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.66 | $101.57 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.73 | $96.91 |
07/19/2017 | BILL | BROWN, ROGER N | $93.18 | $93.18 |
01/30/2017 | PAYMENT | SALAMONE, DANIEL D. & BELLA G. CHECK BANK: 96-505 NUM: 1364 | $-107.16 | $0.00 |
01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.59 | $107.16 |
10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.66 | $101.57 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.73 | $96.91 |
08/11/2016 | AMENDMENT | ERROR IN PARCEL COMBINATION GK | $93.18 | $93.18 |