11/25/2024 | BILL | CG BAR | $94.18 | $94.18 |
04/04/2024 | PAYMENT | VERDUGO VENTURES LLC CHECK 2865 | $-71.42 | $0.00 |
03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.49 | $71.42 |
02/13/2024 | BILL | CG BAR | $64.93 | $64.93 |
04/24/2023 | PAYMENT | VERDUGO VENTURES LLC CHECK 2642 | $-92.54 | $0.00 |
01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.41 | $92.54 |
11/18/2022 | BILL | CG BAR | $34.08 | $89.13 |
05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $55.05 |
02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.43 | $37.72 |
11/19/2021 | BILL | C G BAR | $34.29 | $34.29 |
06/04/2021 | PAYMENT | VERDUGO, JUAN R CHECK CK # 1003 | $-54.46 | $0.00 |
06/02/2021 | AMENDMENT | CERTIFIED MAIL AND MILEAGE | $16.96 | $54.46 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $2.05 | $37.50 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.36 | $35.45 |
11/20/2020 | BILL | C G BAR | $34.09 | $34.09 |
11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/08/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/20/2008 | PAYMENT | C G INC. CHECK BANK: 94-7074 NUM: 7438 | $-17.08 | $0.00 |
10/27/2008 | BILL | C G BAR | $17.08 | $17.08 |
11/20/2007 | PAYMENT | C G BAR CHECK BANK: 94-7074 NUM: 6963 | $-19.85 | $0.00 |
10/22/2007 | BILL | C G BAR | $19.85 | $19.85 |
10/06/2006 | PAYMENT | C G, INC CHECK BANK: 94-7074 NUM: 6401 | $-21.41 | $0.00 |
09/27/2006 | BILL | C G BAR | $21.41 | $21.41 |
10/13/2005 | PAYMENT | C G BAR CHECK BANK: 94-7074 NUM: 5923 | $-26.13 | $0.00 |
09/15/2005 | BILL | C G BAR | $26.13 | $26.13 |
09/22/2004 | PAYMENT | C G, INC CHECK BANK: 94-7074 NUM: 5331 | $-33.68 | $0.00 |
08/16/2004 | BILL | C G BAR | $33.68 | $33.68 |
10/07/2003 | PAYMENT | C G, INC CHECK BANK: 94-7074 NUM: 4651 | $-38.99 | $0.00 |
09/25/2003 | BILL | C G BAR | $38.99 | $38.99 |
09/24/2002 | PAYMENT | C G, INC CHECK BANK: 94-7074 NUM: 3878 | $-41.22 | $0.00 |
09/12/2002 | BILL | C G BAR | $41.22 | $41.22 |