10/30/2024 | PAYMENT | LUZ RESENDIZ PNP PNP - 165093635 | $-147.88 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.50 | $147.88 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.58 | $144.38 |
07/16/2024 | BILL | GONZALEZ, RAUL | $140.80 | $140.80 |
05/02/2024 | PAYMENT | RAUL GONZALEZ PNP PNP - 155545045 | $-159.07 | $0.00 |
04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $159.07 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.40 | $150.38 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.40 | $146.98 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.40 | $143.58 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.47 | $140.18 |
07/14/2023 | BILL | GONZALEZ, RAUL | $136.71 | $136.71 |
07/28/2022 | PAYMENT | RAUL GONZALEZ SYS PNP - 118054925 ORIG: PNP | $-131.00 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $131.00 |
07/28/2022 | ADJUST | RAUL GONZALEZ PNP PNP - 118054925 VOIDED PAYMENT: 660764. REASON: BILL AMENDMENT | $131.12 | $131.12 |
07/22/2022 | PAYMENT | RAUL GONZALEZ PNP PNP - 118054925 | $-131.12 | $0.00 |
07/14/2022 | BILL | GONZALEZ, RAUL | $131.12 | $131.12 |
08/21/2021 | PAYMENT | RAUL GONZALEZ PNP PNP - 99063616 | $-127.31 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $127.31 |
07/22/2021 | BILL | GONZALEZ, RAUL | $127.31 | $127.31 |
07/24/2020 | PAYMENT | GONZALEZ, RAUL CORK: D NUM: PNP 78541846 | $-123.50 | $0.00 |
07/07/2020 | BILL | GONZALEZ, RAUL | $123.50 | $123.50 |
12/03/2019 | PAYMENT | GONZALEZ, RAUL CORK: D NUM: PNP 67675063 | $-125.90 | $0.00 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.00 | $125.90 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.00 | $122.90 |
07/10/2019 | BILL | GONZALEZ, RAUL | $119.90 | $119.90 |
08/13/2018 | PAYMENT | GONZALEZ, RAUL CORK: D NUM: PNP INTERNET | $-116.41 | $0.00 |
07/10/2018 | BILL | GONZALEZ, RAUL | $116.41 | $116.41 |
06/25/2018 | PAYMENT | GONZALEZ, RAUL CORK: D NUM: PNP 45315613 | $-124.34 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.83 | $124.34 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.83 | $121.51 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.83 | $118.68 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.83 | $115.85 |
07/11/2017 | BILL | GONZALEZ, RAUL | $113.02 | $113.02 |
03/06/2017 | PAYMENT | GONZALEZ, RAUL CHECK NUM: V30474551 | $-118.43 | $0.00 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.75 | $118.43 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $2.75 | $115.68 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.76 | $112.93 |
07/14/2016 | BILL | GONZALEZ, RAUL | $110.17 | $110.17 |
05/16/2016 | PAYMENT | GONZALEZ, RAUL CORK: D NUM: V24290764 | $-152.54 | $0.00 |
05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $31.58 | $152.54 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.75 | $120.96 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.75 | $118.21 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.75 | $115.46 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.75 | $112.71 |
07/08/2015 | BILL | GONZALEZ, RAUL | $109.96 | $109.96 |
04/17/2015 | PAYMENT | GONZALEZ, RAUL CORK: D NUM: PNP V17836440 | $-88.08 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.67 | $88.08 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.67 | $85.41 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.67 | $82.74 |
08/15/2014 | PAYMENT | GONZALEZ, RAUL CORK: D NUM: V14772994 | $-140.67 | $80.07 |
07/10/2014 | BILL | GONZALEZ, RAUL | $106.76 | $220.74 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.59 | $113.98 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.59 | $111.39 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.59 | $108.80 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.59 | $106.21 |
07/11/2013 | BILL | GONZALEZ, RAUL | $103.62 | $103.62 |
09/11/2012 | PAYMENT | GONZALEZ, RAUL CORK: D NUM: CREDIT CARD | $-103.14 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.52 | $103.14 |
07/12/2012 | BILL | GONZALEZ, RAUL | $100.62 | $100.62 |
08/10/2011 | PAYMENT | FREEWAY MOBILE HOME PARK CASH NUM: * | $-95.71 | $0.00 |
07/13/2011 | BILL | FREEWAY MOBILE HOME PARK | $95.71 | $95.71 |
11/10/2010 | PAYMENT | SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 1221 | $-99.88 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.08 | $99.88 |
07/13/2010 | BILL | DAANE, RONALD & JOSEPHINE | $90.80 | $90.80 |
07/01/2010 | PAYMENT | KETCHUM, LAWRENCE W CORK: D BANK: CREDIT CARD NUM: VISA | $-101.09 | $0.00 |
06/07/2010 | AMENDMENT | ADD CERTIFIED POSTAGE FEE | $5.54 | $101.09 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.69 | $95.55 |
07/09/2009 | BILL | KETCHUM, LAWRENCE W | $86.86 | $86.86 |
04/21/2009 | PAYMENT | KETCHUM, LAWRENCE W CORK: D BANK: CREDIT CARD NUM: VISA | $-97.53 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $8.87 | $97.53 |
07/16/2008 | BILL | KETCHUM, LAWRENCE W | $88.66 | $88.66 |
07/02/2008 | PAYMENT | KETCHUM, LAWRENCE W CORK: D BANK: CC NUM: VISA | $-90.30 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.21 | $90.30 |
07/13/2007 | BILL | KETCHUM, LAWRENCE W | $82.09 | $82.09 |
06/05/2007 | PAYMENT | KETCHUM, LAWRENCE W CORK: D BANK: CREDIT CARD NUM: VISA | $-88.25 | $0.00 |
05/07/2007 | AMENDMENT | CERTIFIED MAILING | $4.64 | $88.25 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.60 | $83.61 |
07/18/2006 | BILL | KETCHUM, LAWRENCE W | $76.01 | $76.01 |
08/24/2005 | PAYMENT | KETCHUM, LAWRENCE W CORK: D BANK: CREDIT CARD NUM: VISA | $-70.38 | $0.00 |
07/26/2005 | BILL | KETCHUM, LAWRENCE W | $70.38 | $70.38 |
04/26/2005 | PAYMENT | KETCHUM, LAWRENCE W CORK: D BANK: CREDITCARD NUM: VISA | $-76.24 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.93 | $76.24 |
07/08/2004 | BILL | KETCHUM, LAWRENCE W | $69.31 | $69.31 |
03/15/2004 | PAYMENT | KETCHUM, LAWRENCE W CHECK BANK: 94-77 NUM: 306 | $-70.77 | $0.00 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $6.43 | $70.77 |
07/23/2003 | BILL | DAANE, RONALD & JOSEPHINE | $64.34 | $64.34 |
07/24/2002 | PAYMENT | STEWART, JAMES CHECK BANK: 94-77 NUM: 1642 | $-76.32 | $0.00 |
07/10/2002 | BILL | DAANE, RONALD & JOSEPHINE | $76.32 | $76.32 |
07/25/2001 | PAYMENT | STEWART, JAMES CHECK BANK: 94-77 NUM: 1334 | $-98.40 | $0.00 |
07/13/2001 | BILL | DAANE, RONALD & JOSEPHINE | $98.40 | $98.40 |
12/28/2000 | PAYMENT | STEWART, JAMES CHECK BANK: 94-77 NUM: 1148 | $-54.94 | $0.00 |
08/15/2000 | PAYMENT | STEWART, JAMES CHECK BANK: 94-77 NUM: 1044 | $-55.12 | $54.94 |
07/14/2000 | BILL | DAANE, RONALD & JOSEPHINE | $110.06 | $110.06 |
12/02/1999 | PAYMENT | STEWART, JAMES CHECK BANK: 94-77 NUM: 832 | $-101.09 | $0.00 |
10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $3.26 | $101.09 |
08/16/1999 | PAYMENT | STEWART, JAMES CHECK BANK: 94-77 NUM: 744 | $-32.90 | $97.83 |
07/20/1999 | BILL | DAANE, RONALD & JOSEPHINE | $130.73 | $130.73 |