01/09/2025 | PAYMENT | FRANCISCA KISHIMOTO PNP PNP - 168988959 | $-134.29 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $134.29 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.35 | $131.01 |
07/16/2024 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $129.66 | $129.66 |
03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-1.26 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.05 | $1.26 |
09/25/2023 | PAYMENT | KISHIMOTO, TAKASHI & FRANCISCA CHECK 2464 | $-120.21 | $1.21 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $121.42 |
07/17/2023 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $120.21 | $120.21 |
08/23/2022 | PAYMENT | KISHIMOTO, TAKASHI & FRANCISCA CHECK 2418 | $-97.85 | $0.00 |
07/15/2022 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $97.85 | $97.85 |
09/13/2021 | PAYMENT | KISHIMOTO, TAKASHI & FRANCISCA CHECK 2380 | $-90.74 | $0.00 |
07/14/2021 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $90.74 | $90.74 |
04/16/2021 | PAYMENT | KISHIMOTO, FRANCISCA CHECK 2365 | $-102.64 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $102.64 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.83 | $101.64 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.00 | $95.81 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.17 | $90.81 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.33 | $86.64 |
07/09/2020 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $83.31 | $83.31 |
07/30/2019 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 2274 | $-78.17 | $0.00 |
07/10/2019 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $78.17 | $78.17 |
10/02/2018 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 2234 | $-77.47 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.98 | $77.47 |
07/10/2018 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $74.49 | $74.49 |
01/17/2018 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 2173 | $-82.25 | $0.00 |
01/17/2018 | ADJUST | CORRECT AMT. NUM: 2173 | $82.25 | $82.25 |
01/17/2018 | VOID | KISHIMOTO, FRANCISCA CHECK NUM: 2173 | $-82.25 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.29 | $82.25 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.58 | $77.96 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.86 | $74.38 |
07/10/2017 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $71.52 | $71.52 |
08/12/2016 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 2058 | $-69.78 | $0.00 |
07/11/2016 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $69.78 | $69.78 |
07/29/2015 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 1967 | $-69.48 | $0.00 |
07/07/2015 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $69.48 | $69.48 |
07/30/2014 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 1881 | $-69.31 | $0.00 |
07/08/2014 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $69.31 | $69.31 |
08/27/2013 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 1809 | $-69.31 | $0.00 |
07/08/2013 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $69.31 | $69.31 |
09/26/2012 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 1711 | $-110.14 | $0.00 |
09/26/2012 | ADJUST | POSTED INCORRECTLY NUM: 1711 | $56.14 | $110.14 |
09/26/2012 | VOID | KISHIMOTO, FRANCISCA CHECK NUM: 1711 | $-56.14 | $54.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $110.14 |
07/10/2012 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $109.02 | $109.02 |
10/18/2011 | PAYMENT | KISHIMOTO, FRANCISCA CHECK NUM: 1634 | $-103.55 | $0.00 |
10/18/2011 | AMENDMENT | remvd penalty/pstmrk 10/13/11 | $-2.62 | $103.55 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.62 | $106.17 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.10 | $103.55 |
07/08/2011 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $102.45 | $102.45 |
09/17/2010 | PAYMENT | KISHIMOTO, FRANCISCA CHECK BANK: 1*-2 NUM: 1541 | $-98.54 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.79 | $98.54 |
07/08/2010 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $94.75 | $94.75 |
08/04/2009 | PAYMENT | KISHIMOTO, FRANCISCA CHECK BANK: 19-854 NUM: 1011 | $-87.89 | $0.00 |
07/06/2009 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $87.89 | $87.89 |
08/25/2008 | PAYMENT | KISHIMOTO, FRANCISCA CHECK BANK: 19-2 NUM: 1435 | $-81.38 | $0.00 |
07/15/2008 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $81.38 | $81.38 |
12/17/2007 | PAYMENT | FRANCISCA KISHIMOTO CHECK BANK: 19-2 NUM: 1421 | $-82.12 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.77 | $82.12 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.01 | $78.35 |
07/12/2007 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $75.34 | $75.34 |
09/05/2006 | PAYMENT | KISHIMOTO, TAKASHI CORK: D BANK: CC NUM: VISA | $-72.55 | $0.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $72.55 |
07/12/2006 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $69.76 | $69.76 |
08/24/2005 | PAYMENT | KISHIMOTO, FRANCISCA CHECK BANK: 19-2 NUM: 1326 | $-64.59 | $0.00 |
07/15/2005 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $64.59 | $64.59 |
08/11/2004 | PAYMENT | KISHIMOTO, TAKASHI & FRANCISCA CHECK BANK: 94-8440 NUM: 3262 | $-59.81 | $0.00 |
07/08/2004 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $59.81 | $59.81 |
08/06/2003 | PAYMENT | KISHIMOTO, TAKASHI CHECK BANK: 94-8440 NUM: 3103 | $-59.19 | $0.00 |
07/18/2003 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $59.19 | $59.19 |
08/22/2002 | PAYMENT | KISHIMOTO, TAKASHI CHECK BANK: 94-8440 NUM: 2149 | $-57.27 | $0.00 |
07/12/2002 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $57.27 | $57.27 |
08/14/2001 | PAYMENT | KISHIMOTO, TAKASHI & FRANCISCA CHECK BANK: 75-197 NUM: 1219 | $-56.29 | $0.00 |
07/12/2001 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $56.29 | $56.29 |
08/26/2000 | PAYMENT | KISHIMOTO, TAKOSHI CHECK BANK: 75-197 NUM: 1198 | $-55.17 | $0.00 |
07/17/2000 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $55.17 | $55.17 |
08/19/1999 | PAYMENT | KISHIMOTO, TAKASHI & FRANCISCA CHECK BANK: 75-197 NUM: 1031 | $-58.25 | $0.00 |
07/17/1999 | BILL | KISHIMOTO, TAKASHI & FRANCISCA | $58.25 | $58.25 |
07/29/1998 | PAYMENT | DE MILLE, WILFREDA J ET AL CHECK | $-59.31 | $0.00 |
07/13/1998 | BILL | DE MILLE, WILFREDA J ET AL | $59.31 | $59.31 |
08/08/1997 | PAYMENT | DE MILLE, WILFREDA J ET AL CHECK | $-58.89 | $0.00 |
07/14/1997 | BILL | DE MILLE, WILFREDA J ET AL | $58.89 | $58.89 |
09/06/1996 | PAYMENT | DE MILLE, WILFREDA J | $-58.57 | $0.00 |
07/18/1996 | BILL | DE MILLE, WILFREDA J ET AL | $58.57 | $58.57 |