02/18/2025 | PAYMENT | CASILLAS, ALEJANDRO LOMELI CASH | $-112.64 | $0.00 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $112.64 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.60 | $110.04 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.68 | $107.44 |
07/15/2024 | BILL | CASILLAS, ALEJANDRO LOMELI | $104.76 | $104.76 |
04/11/2024 | PAYMENT | CASILLAS, ALEJANDRO LOMELI CASH | $-111.88 | $0.00 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.54 | $111.88 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.54 | $109.34 |
10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $2.54 | $106.80 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.55 | $104.26 |
07/11/2023 | BILL | CASILLAS, ALEJANDRO LOMELI | $101.71 | $101.71 |
08/25/2022 | PAYMENT | CASILLAS, ALEJANDRO LOMELI CASH | $-98.74 | $0.00 |
07/14/2022 | BILL | CASILLAS, ALEJANDRO LOMELI | $98.74 | $98.74 |
12/29/2021 | PAYMENT | CASILLAS, ALEJANDRO LOMELI CASH | $-308.39 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.59 | $308.39 |
07/19/2021 | BILL | CASILLAS, ALEJANDRO LOMELI | $95.86 | $298.80 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.36 | $202.94 |
07/08/2020 | BILL | CASILLAS, ALEJANDRO LOMELI | $93.61 | $193.58 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.09 | $99.97 |
07/16/2019 | BILL | CASILLAS, ALEJANDRO LOMELI | $90.88 | $90.88 |
05/13/2019 | PAYMENT | LOMELI, SARA CASH | $-97.39 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.85 | $97.39 |
07/12/2018 | BILL | CASILLAS, ALEJANDRO LOMELI | $88.54 | $88.54 |
05/10/2018 | PAYMENT | CASILLAS, ALEJANDRO LOMELI CASH | $-192.23 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.76 | $192.23 |
07/20/2017 | BILL | CASILLAS, ALEJANDRO LOMELI | $87.62 | $183.47 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.71 | $95.85 |
07/14/2016 | BILL | CASILLAS, ALEJANDRO LOMELI | $87.14 | $87.14 |
04/28/2016 | PAYMENT | CASILLAS, ALEJANDRO LOMELI CASH | $-92.74 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.43 | $92.74 |
07/13/2015 | BILL | CASILLAS, ALEJANDRO LOMELI | $84.31 | $84.31 |
08/18/2014 | PAYMENT | COLUCCI,MARGARET A & JAMES R CASH | $-82.92 | $0.00 |
07/17/2014 | BILL | COLUCCI,MARGARET A & JAMES R | $82.92 | $82.92 |
08/01/2013 | PAYMENT | COLUCCI, MARGARET CASH | $-79.05 | $0.00 |
07/11/2013 | BILL | COX, RICHARD D OR JOAN A | $79.05 | $79.05 |
08/22/2012 | PAYMENT | COLUCCI,MARGARET CASH | $-76.75 | $0.00 |
07/11/2012 | BILL | COX, RICHARD D OR JOAN A | $76.75 | $76.75 |
08/16/2011 | PAYMENT | COX, RICHARD D OR JOAN A CASH | $-74.51 | $0.00 |
07/15/2011 | BILL | COX, RICHARD D OR JOAN A | $74.51 | $74.51 |
08/03/2010 | PAYMENT | COLUCCI, MARGARET CASH | $-75.43 | $0.00 |
07/08/2010 | BILL | COX, RICHARD D OR JOAN A | $75.43 | $75.43 |
07/31/2009 | PAYMENT | COLUCCI, MARGARET A & JAMES R CASH | $-73.55 | $0.00 |
07/14/2009 | BILL | COX, RICHARD D OR JOAN A | $73.55 | $73.55 |
08/01/2008 | PAYMENT | COLUCCI, JAMES R & MARGARET A CASH | $-75.33 | $0.00 |
07/21/2008 | BILL | COX, RICHARD D OR JOAN A | $75.33 | $75.33 |
08/20/2007 | PAYMENT | COLUCCI, JAMES R & MARGARET A CASH | $-71.20 | $0.00 |
07/17/2007 | BILL | COX, RICHARD D OR JOAN A | $71.20 | $71.20 |
08/24/2006 | PAYMENT | GARRITSON, M & COLUCCI, J CASH | $-67.93 | $0.00 |
07/17/2006 | BILL | COX, RICHARD D OR JOAN A | $67.93 | $67.93 |
08/26/2005 | PAYMENT | COX, RICHARD D OR JOAN A CASH | $-63.71 | $0.00 |
07/20/2005 | BILL | COX, RICHARD D OR JOAN A | $63.71 | $63.71 |
08/25/2004 | PAYMENT | COX, RICHARD D OR JOAN A CHECK BANK: 94-7074 NUM: 1095 | $-78.46 | $0.00 |
07/16/2004 | BILL | COX, RICHARD D OR JOAN A | $78.46 | $78.46 |
08/19/2003 | PAYMENT | COX, RICHARD D OR JOAN A CHECK BANK: 94-7074 NUM: 973 | $-82.92 | $0.00 |
07/23/2003 | BILL | COX, RICHARD D OR JOAN A | $82.92 | $82.92 |
08/12/2002 | PAYMENT | COX, RICHARD D OR JOAN A CASH | $-88.47 | $0.00 |
07/07/2002 | BILL | COX, RICHARD D OR JOAN A | $88.47 | $88.47 |
09/13/2001 | PAYMENT | COX, RICHARD D CHECK BANK: 94-7074 NUM: 579 | $-83.58 | $0.00 |
08/21/2001 | PAYMENT | COX, RICHARD D CASH | $-28.04 | $83.58 |
07/13/2001 | BILL | COX, RICHARD D | $111.62 | $111.62 |
03/16/2001 | PAYMENT | COX, RICHARD D CASH | $-30.32 | $0.00 |
01/12/2001 | PAYMENT | COX, RICHARD D CASH | $-30.32 | $30.32 |
10/24/2000 | PAYMENT | COX, RICHARD CASH | $-33.35 | $60.64 |
10/23/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $3.03 | $93.99 |
08/17/2000 | PAYMENT | COX, RICHARD CASH | $-30.59 | $90.96 |
07/18/2000 | BILL | COX, RICHARD D | $121.55 | $121.55 |
03/28/2000 | PAYMENT | COX, RICHARD CASH | $-41.13 | $0.00 |
03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $3.74 | $41.13 |
02/22/2000 | PAYMENT | COX, RICHARD D CASH | $-41.13 | $37.39 |
01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $3.74 | $78.52 |
10/05/1999 | PAYMENT | COX, RICHARD D CASH | $-37.39 | $74.78 |
08/31/1999 | PAYMENT | COX, RICHARD D CASH | $-37.58 | $112.17 |
07/20/1999 | BILL | COX, RICHARD D | $149.75 | $149.75 |