08/23/2024 | PAYMENT | LEON, CAROLYNN OR JUAN CHECK 156 | $-16.84 | $0.00 |
07/16/2024 | BILL | HEFFLER, WILLIAM L | $16.84 | $16.84 |
09/07/2023 | PAYMENT | LEON, CAROLYNN CHECK 140 | $-16.84 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT | $-1.68 | $16.84 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.68 | $18.52 |
07/14/2023 | BILL | HEFFLER, WILLIAM L | $16.84 | $16.84 |
08/25/2022 | PAYMENT | HEFFLER, WILLIAM L & YACHIYO CHECK 2520 | $-16.88 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $16.88 |
07/14/2022 | BILL | HEFFLER, WILLIAM L | $16.86 | $16.86 |
08/25/2021 | PAYMENT | HEFFLER, WILLIAM L ET AL CHECK 2518 | $-16.84 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.84 |
07/22/2021 | BILL | HEFFLER, WILLIAM L | $16.84 | $16.84 |
08/14/2020 | PAYMENT | HEFFLER, WILLIAM L CHECK NUM: 2515 | $-16.84 | $0.00 |
07/07/2020 | BILL | HEFFLER, WILLIAM L | $16.84 | $16.84 |
08/13/2019 | PAYMENT | HEFFLER, WILLIAM L CHECK NUM: 2512 | $-16.84 | $0.00 |
07/10/2019 | BILL | HEFFLER, WILLIAM L | $16.84 | $16.84 |
07/24/2018 | PAYMENT | WILLIAM HEFFLER CORK: D BANK: PNP INTERNET NUM: 46447083 | $-16.84 | $0.00 |
07/10/2018 | BILL | HEFFLER, WILLIAM L | $16.84 | $16.84 |
07/25/2017 | PAYMENT | HEFFLER, WILLIAM L CHECK NUM: 1549 | $-16.80 | $0.00 |
07/11/2017 | BILL | HEFFLER, WILLIAM L | $16.80 | $16.80 |
08/11/2016 | PAYMENT | HEFFLER, WILLIAM L CHECK NUM: 2500 | $-16.69 | $0.00 |
07/14/2016 | BILL | HEFFLER, WILLIAM L | $16.69 | $16.69 |
07/23/2015 | PAYMENT | HEFFLER, WILLIAM L CASH NUM: * | $-16.67 | $0.00 |
07/08/2015 | BILL | HEFFLER, WILLIAM L | $16.67 | $16.67 |
08/11/2014 | PAYMENT | HEFFLER, WILLIAM L CHECK NUM: 1062 | $-16.59 | $0.00 |
07/10/2014 | BILL | HEFFLER, WILLIAM L | $16.59 | $16.59 |
08/06/2013 | PAYMENT | HEFFLER, WILLIAM L CASH NUM: * | $-16.55 | $0.00 |
07/11/2013 | BILL | HEFFLER, WILLIAM L | $16.55 | $16.55 |
08/17/2012 | PAYMENT | HEFFLER, WILLIAM L CHECK NUM: 1016 | $-16.21 | $0.00 |
07/12/2012 | BILL | HEFFLER, WILLIAM L | $16.21 | $16.21 |
08/04/2011 | PAYMENT | ME-TOO INC. CASH NUM: * | $-16.08 | $0.00 |
07/13/2011 | BILL | ME-TOO INC. | $16.08 | $16.08 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/12/2003 | PAYMENT | HEFFLER, WILLIAM L CHECK BANK: 16-24 NUM: 1133 | $-15.56 | $0.00 |
07/23/2003 | BILL | ME-TOO INC. | $15.56 | $15.56 |
07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |