08/23/2024 | PAYMENT | MECCA, JEFFERSON ORME II TRETAL CHECK 8592 | $-164.13 | $0.00 |
07/16/2024 | BILL | MECCA, JEFFERSON ORME II TRETAL | $164.13 | $164.13 |
09/12/2023 | PAYMENT | MECCA, JEFFERSON CHECK 8565 | $-152.11 | $0.00 |
09/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-1.52 | $152.11 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $153.63 |
07/17/2023 | BILL | MECCA, JEFFERSON ORME II TRETAL | $152.11 | $152.11 |
08/25/2022 | PAYMENT | MECCA, MISTI A. & JEFF CHECK 8534 | $-118.60 | $0.00 |
07/15/2022 | BILL | MECCA, JEFFERSON ORME II TRETAL | $118.60 | $118.60 |
08/13/2021 | PAYMENT | MECCA, JEFFERSON ORME II TRETAL CHECK 8498 | $-109.94 | $0.00 |
07/14/2021 | BILL | MECCA, JEFFERSON ORME II TRETAL | $109.94 | $109.94 |
08/25/2020 | PAYMENT | MECCA, JEFF & MISTI CHECK NUM: 8457 | $-101.09 | $0.00 |
07/09/2020 | BILL | MECCA, JEFFERSON ORME II TRETA | $101.09 | $101.09 |
08/15/2019 | PAYMENT | MECCA, JEFF & MISTI A CHECK NUM: 1181 | $-94.81 | $0.00 |
07/10/2019 | BILL | MECCA, JEFF A & MISTI A | $94.81 | $94.81 |
08/17/2018 | PAYMENT | MECCA, JEFF & MISTI CHECK NUM: 1168 | $-90.33 | $0.00 |
07/10/2018 | BILL | MECCA, JEFF A & MISTI A | $90.33 | $90.33 |
08/18/2017 | PAYMENT | JEFF MECCA AND MISTI MECCA CHECK NUM: 1157 | $-86.71 | $0.00 |
07/10/2017 | BILL | MECCA, JEFF A & MISTI A | $86.71 | $86.71 |
08/12/2016 | PAYMENT | MECCA, JEFF & MISTI CHECK NUM: 1138 | $-84.58 | $0.00 |
07/11/2016 | BILL | MECCA, JEFF A & MISTI A | $84.58 | $84.58 |
08/11/2015 | PAYMENT | MECCA, JEFF & MISTI CHECK NUM: 1081 | $-84.25 | $0.00 |
07/07/2015 | BILL | MECCA, JEFF A & MISTI A | $84.25 | $84.25 |
08/12/2014 | PAYMENT | MECCA, JEFF CHECK NUM: 1049 | $-84.08 | $0.00 |
07/08/2014 | BILL | MECCA, JEFF A & MISTI A | $84.08 | $84.08 |
08/14/2013 | PAYMENT | JEFF MECCA CHECK NUM: 1011 | $-84.08 | $0.00 |
07/08/2013 | BILL | MECCA, JEFF A & MISTI A | $84.08 | $84.08 |
02/26/2013 | PAYMENT | MECCA, JEFF & MISTI CHECK NUM: 1006 | $-31.00 | $0.00 |
01/02/2013 | PAYMENT | MISTI MECCA CHECK NUM: 1003 | $-31.00 | $31.00 |
09/28/2012 | PAYMENT | MECCA, JEFF & MISTI CHECK NUM: 0 | $-31.00 | $62.00 |
08/14/2012 | PAYMENT | MECCA, MISTI CHECK NUM: 02 | $-34.02 | $93.00 |
07/10/2012 | BILL | MECCA, JEFF A & MISTI A | $127.02 | $127.02 |
08/19/2011 | PAYMENT | MECCA, MISTI A CHECK NUM: 7741 | $-119.37 | $0.00 |
07/08/2011 | BILL | MECCA, JEFF A & MISTI A | $119.37 | $119.37 |
08/18/2010 | PAYMENT | MECCA, MISTI A/JEFF CHECK BANK: 94-7074 NUM: 7559 | $-110.52 | $0.00 |
07/08/2010 | BILL | MECCA, JEFF A & MISTI A | $110.52 | $110.52 |
08/12/2009 | PAYMENT | MECCA, JEFF A & MISTI A CHECK BANK: 94-7074 NUM: 7351 | $-102.51 | $0.00 |
07/06/2009 | BILL | MECCA, JEFF A & MISTI A | $102.51 | $102.51 |
08/20/2008 | PAYMENT | MECCA, JEFF A & MISTI A CHECK BANK: 94-7074 NUM: 7158 | $-94.91 | $0.00 |
07/15/2008 | BILL | MECCA, JEFF A & MISTI A | $94.91 | $94.91 |
08/21/2007 | PAYMENT | MECCA, MISTI/JEFF CHECK BANK: 94-7074 NUM: 6920 | $-87.89 | $0.00 |
07/12/2007 | BILL | MECCA, JEFF A & MISTI A | $87.89 | $87.89 |
08/11/2006 | PAYMENT | MILNER, HAROLD CHECK BANK: 94-169 NUM: 711 | $-81.39 | $0.00 |
07/12/2006 | BILL | MILNER, HAROLD W & BETTY L TRS | $81.39 | $81.39 |
08/17/2005 | PAYMENT | MILNER, HAROLD W & BETTY L TRS CHECK BANK: 94-169 NUM: 605 | $-75.35 | $0.00 |
07/15/2005 | BILL | MILNER, HAROLD W & BETTY L TRS | $75.35 | $75.35 |
08/13/2004 | PAYMENT | MILNER, HAROLD W CHECK BANK: 94-169 NUM: 381 | $-69.77 | $0.00 |
07/08/2004 | BILL | MILNER, HAROLD W & BETTY L TRS | $69.77 | $69.77 |
09/30/2003 | PAYMENT | MILNER, HAROLD W & BETTY L TRS CHECK BANK: 89-7204 NUM: 2904 | $-2.76 | $0.00 |
09/10/2003 | PAYMENT | MILNER, HAROLD W & BETTY L TRS CHECK BANK: 89-7204 NUM: 2886 | $-69.05 | $2.76 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.76 | $71.81 |
07/18/2003 | BILL | MILNER, HAROLD W & BETTY L TRS | $69.05 | $69.05 |
08/04/2002 | PAYMENT | MILNER, HAROLD W & BETTY L TRS CHECK BANK: 89-7204 NUM: 2734 | $-66.82 | $0.00 |
07/12/2002 | BILL | MILNER, HAROLD W & BETTY L TRS | $66.82 | $66.82 |
08/14/2001 | PAYMENT | MILNER, HAROLD W & TONY CHECK BANK: 94-7074 NUM: 1101 | $-65.70 | $0.00 |
07/12/2001 | BILL | MILNER, HAROLD W & BETTY L TRS | $65.70 | $65.70 |
08/17/2000 | PAYMENT | MILNER, HAROLD W & BETTY L TRS CHECK BANK: 94-204 NUM: 979 | $-64.37 | $0.00 |
07/17/2000 | BILL | MILNER, HAROLD W & BETTY L TRS | $64.37 | $64.37 |
08/06/1999 | PAYMENT | MILNER, HAROLD W & BETTY L TRS CHECK BANK: 89-7204 NUM: 2379 | $-48.57 | $0.00 |
07/17/1999 | BILL | MILNER, HAROLD W & BETTY L TRS | $48.57 | $48.57 |
08/04/1998 | PAYMENT | MILNER, HAROLD W & BETTY L TRS CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | MILNER, HAROLD W & BETTY L TRS | $49.43 | $49.43 |
10/06/1997 | PAYMENT | MILNER, HAROLD W & BETTY L TRS CHECK | $-49.09 | $0.00 |
10/06/1997 | AMENDMENT | under 2.00 | $-1.96 | $49.09 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.96 | $51.05 |
07/14/1997 | BILL | MILNER, HAROLD W & BETTY L TRS | $49.09 | $49.09 |
08/13/1996 | PAYMENT | MILNER, HAROLD W & BETTY L | $-48.83 | $0.00 |
07/18/1996 | BILL | MILNER, HAROLD W & BETTY L | $48.83 | $48.83 |