08/23/2024 | PAYMENT | WILLIMOTT, GREGG & MICHELE D TRS CHECK 2422 | $-17.90 | $0.00 |
07/16/2024 | BILL | WILLIMOTT, GREGG ET AL | $17.90 | $17.90 |
09/08/2023 | PAYMENT | WILLIMOTT, MICHELE CHECK 2415 | $-17.89 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN-TIMELY PMT | $-1.79 | $17.89 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.79 | $19.68 |
07/14/2023 | BILL | WILLIMOTT, GREGG OR MICHELE | $17.89 | $17.89 |
08/25/2022 | PAYMENT | WILLIMOTT, GREGG OR MICHELE CHECK 150.00 | $-16.68 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $16.68 |
07/14/2022 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.69 | $16.69 |
08/17/2021 | PAYMENT | WILLIMOTT, GREGG CHECK 1010 | $-16.71 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.71 |
07/22/2021 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.71 | $16.71 |
08/07/2020 | PAYMENT | WILLIMOTT, GREGG OR MICHELE CASH NUM: 2396********** | $-16.70 | $0.00 |
07/07/2020 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.70 | $16.70 |
08/12/2019 | PAYMENT | WILLIMOTT, GREGG CASH NUM: 1002** | $-16.69 | $0.00 |
07/10/2019 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.69 | $16.69 |
01/03/2019 | PAYMENT | WILLIMOTT, MICHELE CASH NUM: 2383** | $-18.34 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.67 | $18.34 |
07/10/2018 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.67 | $16.67 |
02/22/2018 | PAYMENT | GREGG WILLIMOTT CORK: D BANK: PNP INTERNET NUM: 40918295 | $-18.19 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.65 | $18.19 |
07/11/2017 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.54 | $16.54 |
10/19/2016 | PAYMENT | WILLIMOTT, MICHELE CASH NUM: * | $-17.73 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.61 | $17.73 |
07/14/2016 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.12 | $16.12 |
02/17/2016 | PAYMENT | WILLIMOTT, MICHELE CASH NUM: * | $-17.73 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.61 | $17.73 |
07/08/2015 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.12 | $16.12 |
11/18/2014 | PAYMENT | WILLIMOTT, MICHELE CASH NUM: * | $-17.73 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.61 | $17.73 |
07/10/2014 | BILL | WILLIMOTT, GREGG OR MICHELE | $16.12 | $16.12 |
08/27/2013 | PAYMENT | WILLIMOTT, MICHELE CASH NUM: 2267* | $-15.88 | $0.00 |
07/11/2013 | BILL | WILLIMOTT, GREGG OR MICHELE | $15.88 | $15.88 |
01/14/2013 | PAYMENT | WILLIMOTT, MICHELE CHECK NUM: 2236 | $-16.97 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.54 | $16.97 |
07/12/2012 | BILL | WILLIMOTT, GREGG OR MICHELE | $15.43 | $15.43 |
07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |