10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.40 | $144.17 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.52 | $140.77 |
07/16/2024 | BILL | WEGWORTH, TIFFANY L | $137.25 | $137.25 |
08/07/2023 | PAYMENT | CATALANO, RICHARD CHECK 348 | $-128.50 | $0.00 |
07/14/2023 | BILL | WEGWORTH, TIFFANY L | $128.50 | $128.50 |
08/10/2022 | PAYMENT | WEGWORTH, TIFFANY L CHECK 312 | $-121.41 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $121.41 |
07/14/2022 | BILL | WEGWORTH, TIFFANY L | $121.41 | $121.41 |
08/05/2021 | PAYMENT | CATALANO, RICHARD L CHECK 278 | $-119.35 | $0.00 |
07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $75.26 | $119.35 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $44.09 |
07/22/2021 | BILL | WEGWORTH, TIFFANY L | $44.09 | $44.09 |
07/31/2020 | PAYMENT | CATALANO, RICHARD CHECK NUM: 235 | $-40.82 | $0.00 |
07/07/2020 | BILL | WEGWORTH, TIFFANY L | $40.82 | $40.82 |
10/14/2019 | PAYMENT | CATALANO, RICHARD L CHECK NUM: 206 | $-44.90 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.08 | $44.90 |
07/10/2019 | BILL | WEGWORTH, TIFFANY L | $40.82 | $40.82 |
04/03/2019 | PAYMENT | CATALANO, RICHARD L CHECK NUM: 184 | $-61.70 | $0.00 |
04/02/2019 | AMENDMENT | Postage & Mileage 6.80+10.00 | $16.80 | $61.70 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.08 | $44.90 |
07/10/2018 | BILL | WEGWORTH, TIFFANY L | $40.82 | $40.82 |
07/11/2017 | PAYMENT | WEGWORTH, TIFFANY L CORK: D NUM: CR CARD | $-40.73 | $0.00 |
07/11/2017 | BILL | WEGWORTH, TIFFANY L | $40.73 | $40.73 |
08/31/2016 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 2804 | $-153.69 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.68 | $153.69 |
07/14/2016 | BILL | ROBERTSON, SHANNON | $66.82 | $147.01 |
05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $6.74 | $80.19 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.68 | $73.45 |
07/31/2015 | AMENDMENT | reactivated per park manager | $66.77 | $66.77 |
10/01/2013 | AMENDMENT | moved w/o permit Comm delete | $-72.92 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.63 | $72.92 |
07/11/2013 | BILL | ROBERTSON, SHANNON | $66.29 | $66.29 |
03/14/2013 | PAYMENT | JUERTA, DOMINGO CASH | $-79.80 | $0.00 |
02/25/2013 | AMENDMENT | CERTIFIED MAILING-2 | $12.22 | $79.80 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.14 | $67.58 |
07/12/2012 | BILL | ROBERTSON, SHANNON | $61.44 | $61.44 |
04/10/2012 | PAYMENT | BAILARD INVESTMENTS CHECK NUM: 2595 | $-145.91 | $0.00 |
02/07/2012 | AMENDMENT | POSTAGE CERT FEES | $11.50 | $145.91 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.09 | $134.41 |
07/13/2011 | BILL | ROMAN, ADRIANA M | $60.93 | $128.32 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.13 | $67.39 |
07/13/2010 | PAYMENT | ROMAN, ADRIANA M CASH | $-72.74 | $61.26 |
07/13/2010 | BILL | ROMAN, ADRIANA M | $61.26 | $134.00 |
06/07/2010 | AMENDMENT | ADD CERTIFIED POSTAGE FEE | $5.54 | $72.74 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.11 | $67.20 |
07/09/2009 | BILL | ROMAN, ADRIANA M | $61.09 | $61.09 |
08/12/2008 | PAYMENT | ROBERTSON, RACHAEL CHECK BANK: 82-40 NUM: 951710761 | $-60.55 | $0.00 |
07/16/2008 | BILL | ROBERTSON, SHANNON | $60.55 | $60.55 |
07/30/2007 | PAYMENT | ROBERTSON, RACHEL CHECK BANK: 82-40 NUM: 747338473 | $-59.77 | $0.00 |
07/13/2007 | BILL | ROBERTSON, SHANNON | $59.77 | $59.77 |
08/14/2006 | PAYMENT | ROBERTSON, R CHECK BANK: 82-40 NUM: 529220518 | $-59.88 | $0.00 |
07/18/2006 | BILL | ROBERTSON, SHANNON | $59.88 | $59.88 |
04/12/2006 | PAYMENT | ROBERTSON, SHANNON CHECK BANK: 82-40 NUM: 2836122 | $-5.98 | $0.00 |
09/02/2005 | PAYMENT | ROBERTSON, SHANNON CHECK BANK: 82-40 NUM: 347790366 | $-59.82 | $5.98 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.98 | $65.80 |
07/26/2005 | BILL | ROBERTSON, SHANNON | $59.82 | $59.82 |
04/12/2005 | PAYMENT | ROBERTSON, SHANNON CASH | $-65.52 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.96 | $65.52 |
07/08/2004 | BILL | ROBERTSON, SHANNON | $59.56 | $59.56 |
07/29/2003 | PAYMENT | ROBERTSON, SHANNON CASH | $-58.15 | $0.00 |
07/23/2003 | BILL | ROBERTSON, SHANNON | $58.15 | $58.15 |
07/24/2002 | PAYMENT | ROBERTSON, SHANNON CASH | $-107.24 | $0.00 |
07/10/2002 | BILL | ROBERTSON, SHANNON | $54.84 | $107.24 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.76 | $52.40 |
07/13/2001 | BILL | ROBERTSON, SHANNON | $47.64 | $47.64 |
07/09/2001 | PAYMENT | ROBERTSON, SHANNON CASH | $-51.65 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.70 | $51.65 |
07/14/2000 | BILL | ROBERTSON, SHANNON | $46.95 | $46.95 |
04/07/2000 | PAYMENT | ROBERTSON, SHANNON CHECK BANK: 15-800 NUM: 9747557 | $-53.77 | $0.00 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.89 | $53.77 |
07/20/1999 | BILL | ROBERTSON, SHANNON | $48.88 | $48.88 |