10/11/2024 | PAYMENT | MATICH, BARBARA A CHECK 491 | $-41.00 | $82.00 |
08/28/2024 | PAYMENT | MATICH, BARBARA A CHECK 490 | $-44.39 | $123.00 |
07/16/2024 | BILL | MATICH, JOHN A OR BARBARA K | $167.39 | $167.39 |
08/22/2023 | PAYMENT | MATICH, BARBARA A CHECK 484 | $-162.50 | $0.00 |
07/14/2023 | BILL | MATICH, JOHN A OR BARBARA K | $162.50 | $162.50 |
03/13/2023 | PAYMENT | MATICH, BARBARA K CHECK 483 | $-38.00 | $0.00 |
01/13/2023 | PAYMENT | MATICH, BARBARA CHECK 482 | $-38.00 | $38.00 |
10/12/2022 | PAYMENT | MATICH, BARBARA K CHECK 480 | $-38.00 | $76.00 |
08/18/2022 | PAYMENT | BAGGERMAN, ESTA M ET AL CHECK 479 | $-41.65 | $114.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.18 | $155.65 |
07/14/2022 | BILL | MATICH, JOHN A OR BARBARA K | $155.83 | $155.83 |
03/14/2022 | PAYMENT | MATICH, BARBARA CHECK 477 | $-37.78 | $0.00 |
12/28/2021 | PAYMENT | MATICH, BARBARA CHECK 476 | $-37.78 | $37.78 |
11/02/2021 | PAYMENT | MATICH, BARBARA A. CHECK 543 | $-41.56 | $75.56 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.78 | $117.12 |
09/09/2021 | PAYMENT | MATICH, BARBARA CHECK 539 | $-37.96 | $113.34 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $151.30 |
07/22/2021 | BILL | MATICH, JOHN A OR BARBARA K | $151.30 | $151.30 |
03/19/2021 | PAYMENT | MATICH, BARBARA A CHECK 532 | $-40.36 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.67 | $40.36 |
01/13/2021 | PAYMENT | MATICH, BARBARA CHECK 529 | $-36.69 | $36.69 |
10/15/2020 | PAYMENT | JOHN MATICH CORK: D BANK: PNP INTERNET NUM: 82702535 | $-36.69 | $73.38 |
08/20/2020 | PAYMENT | MATICH, BARBARA CASH NUM: 526*********** | $-36.71 | $110.07 |
07/07/2020 | BILL | MATICH, JOHN A OR BARBARA K | $146.78 | $146.78 |
08/23/2019 | PAYMENT | MATICH, BARBARA A CHECK NUM: 457 | $-142.50 | $0.00 |
07/10/2019 | BILL | MATICH, JOHN A OR BARBARA K | $142.50 | $142.50 |
08/17/2018 | PAYMENT | MATICH, JOHN CHECK NUM: 494 | $-138.34 | $0.00 |
07/10/2018 | BILL | MATICH, JOHN A OR BARBARA K | $138.34 | $138.34 |
07/18/2017 | PAYMENT | MATICH, BARBARA K CHECK NUM: 406 | $-134.30 | $0.00 |
07/11/2017 | BILL | MATICH, JOHN A OR BARBARA K | $134.30 | $134.30 |
07/26/2016 | PAYMENT | MATICH, JOHN A CHECK NUM: 300 | $-130.91 | $0.00 |
07/14/2016 | BILL | MATICH, JOHN A OR BARBARA K | $130.91 | $130.91 |
08/12/2015 | PAYMENT | MATICH, BARBARA K CHECK NUM: 133 | $-130.63 | $0.00 |
07/08/2015 | BILL | MATICH, JOHN A OR BARBARA K | $130.63 | $130.63 |
08/20/2014 | PAYMENT | MATICH, JOHN A CHECK NUM: 138 | $-126.82 | $0.00 |
07/10/2014 | BILL | MATICH, JOHN A OR BARBARA K | $126.82 | $126.82 |
07/25/2013 | PAYMENT | MATICH, JOHN CHECK NUM: 1327 | $-123.14 | $0.00 |
07/11/2013 | BILL | MATICH, JOHN A OR BARBARA K | $123.14 | $123.14 |
08/08/2012 | PAYMENT | MATICH, JOHN A OR BARBARA K CHECK NUM: 513 | $-119.54 | $0.00 |
07/12/2012 | BILL | MATICH, JOHN A OR BARBARA K | $119.54 | $119.54 |
07/27/2011 | PAYMENT | MATICH, BOBBI CHECK NUM: 504 | $-116.06 | $0.00 |
07/13/2011 | BILL | MATICH, JOHN A OR BARBARA K | $116.06 | $116.06 |
08/13/2010 | PAYMENT | MATICH, JOHN A OR BARBARA K CHECK BANK: 94-7074 NUM: 1655 | $-112.67 | $0.00 |
07/13/2010 | BILL | MATICH, JOHN A OR BARBARA K | $112.67 | $112.67 |
08/12/2009 | PAYMENT | MATICH, BOBBI CASH NUM: * | $-109.40 | $0.00 |
07/09/2009 | BILL | MATICH, JOHN A OR BARBARA K | $109.40 | $109.40 |
08/07/2008 | PAYMENT | MATICH, BOBBIE CASH NUM: * | $-106.86 | $0.00 |
07/16/2008 | BILL | MATICH, JOHN A OR BARBARA K | $106.86 | $106.86 |
07/30/2007 | PAYMENT | MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 1611* | $-103.74 | $0.00 |
07/13/2007 | BILL | MATICH, JOHN A OR BARBARA K | $103.74 | $103.74 |
08/22/2006 | PAYMENT | MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 1572* | $-96.07 | $0.00 |
07/18/2006 | BILL | MATICH, JOHN A OR BARBARA K | $96.07 | $96.07 |
08/08/2005 | PAYMENT | MATICH, JOHN A CHECK BANK: 94-72 NUM: 1237 | $-88.95 | $0.00 |
07/26/2005 | BILL | MATICH, JOHN A OR BARBARA K | $88.95 | $88.95 |
07/26/2004 | PAYMENT | MATICH, JOHN A CHECK BANK: 94-72 NUM: 1197 | $-87.76 | $0.00 |
07/08/2004 | BILL | MATICH, JOHN A OR BARBARA K | $87.76 | $87.76 |
08/05/2003 | PAYMENT | MATICH, JOHN A CHECK BANK: 94-72 NUM: 1114* | $-81.43 | $0.00 |
07/23/2003 | BILL | MATICH, JOHN A OR BARBARA K | $81.43 | $81.43 |
07/18/2002 | PAYMENT | MATICH, JOHN A CHECK BANK: 94-72 NUM: 1016 | $-76.97 | $0.00 |
07/10/2002 | BILL | MATICH, JOHN A OR BARBARA K | $76.97 | $76.97 |
08/06/2001 | PAYMENT | MATICH, JOHN A CHECK BANK: 94-72 NUM: 838* | $-81.94 | $0.00 |
07/13/2001 | BILL | MATICH, JOHN A OR BARBARA K | $81.94 | $81.94 |
07/26/2000 | PAYMENT | MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 996 | $-78.29 | $0.00 |
07/14/2000 | BILL | MATICH, JOHN A OR BARBARA K | $78.29 | $78.29 |
07/26/1999 | PAYMENT | MATICH, BOBBI K CHECK BANK: 94-7074 NUM: 830 | $-82.61 | $0.00 |
07/20/1999 | BILL | MATICH, JOHN A OR BARBARA K | $82.61 | $82.61 |