08/20/2024 | PAYMENT | CALE, HARVEY E CHECK VERN LOCKHART | $-95.64 | $0.00 |
07/16/2024 | BILL | CALE, HARVEY E | $95.64 | $95.64 |
09/05/2023 | PAYMENT | LOCKHART, VERN CHECK 7282 | $-92.87 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN - PMT MADE ON TIME | $-9.29 | $92.87 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.29 | $102.16 |
07/14/2023 | BILL | CALE, HARVEY E | $92.87 | $92.87 |
08/21/2022 | PAYMENT | LOCKHART, VERN CHECK 7110 | $-83.04 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $83.04 |
07/14/2022 | BILL | CALE, HARVEY E | $83.10 | $83.10 |
10/26/2021 | PAYMENT | LOCKHART, VERN CHECK 6980 | $-80.66 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $80.66 |
07/22/2021 | BILL | CALE, HARVEY E | $80.66 | $80.66 |
08/12/2020 | PAYMENT | CALE, HARVEY E CHECK NUM: 6776 | $-78.26 | $0.00 |
07/07/2020 | BILL | CALE, HARVEY E | $78.26 | $78.26 |
08/06/2019 | PAYMENT | LOCKHART, VERN CHECK NUM: 6614 | $-75.97 | $0.00 |
07/10/2019 | BILL | CALE, HARVEY E | $75.97 | $75.97 |
08/20/2018 | PAYMENT | CALE, HARVEY E CHECK NUM: 6437 | $-73.77 | $0.00 |
07/10/2018 | BILL | CALE, HARVEY E | $73.77 | $73.77 |
08/01/2017 | PAYMENT | LOCKHART, VERN CHECK NUM: 6237 | $-71.60 | $0.00 |
07/11/2017 | BILL | CALE, HARVEY E | $71.60 | $71.60 |
08/17/2016 | PAYMENT | LOCKHART, VERN CHECK NUM: 6073 | $-69.80 | $0.00 |
07/14/2016 | BILL | CALE, HARVEY E | $69.80 | $69.80 |
08/10/2015 | PAYMENT | CALE, HARVEY E CHECK NUM: 5921 | $-69.65 | $0.00 |
07/08/2015 | BILL | CALE, HARVEY E | $69.65 | $69.65 |
08/25/2014 | PAYMENT | LOCKHART, VERN CHECK NUM: 5733 | $-67.61 | $0.00 |
07/10/2014 | BILL | CALE, HARVEY E | $67.61 | $67.61 |
08/20/2013 | PAYMENT | LOCKHART, VERN CASH | $-65.65 | $0.00 |
07/11/2013 | BILL | CALE, HARVEY E | $65.65 | $65.65 |
08/10/2012 | PAYMENT | LOCKHART, VERN CHECK NUM: 5361 | $-63.73 | $0.00 |
07/12/2012 | BILL | CALE, HARVEY E | $63.73 | $63.73 |
08/04/2011 | PAYMENT | LOCKHART, VERN CHECK NUM: 5164 | $-61.87 | $0.00 |
07/13/2011 | BILL | CALE, HARVEY E | $61.87 | $61.87 |
08/10/2010 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4967 | $-61.85 | $0.00 |
07/13/2010 | BILL | CALE, HARVEY E | $61.85 | $61.85 |
08/03/2009 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4752 | $-60.05 | $0.00 |
07/09/2009 | BILL | CALE, HARVEY E | $60.05 | $60.05 |
08/12/2008 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4554 | $-59.88 | $0.00 |
07/16/2008 | BILL | CALE, HARVEY E | $59.88 | $59.88 |
08/14/2007 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4321 | $-58.14 | $0.00 |
07/13/2007 | BILL | CALE, HARVEY E | $58.14 | $58.14 |
08/24/2006 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4086 | $-55.79 | $0.00 |
07/18/2006 | BILL | CALE, HARVEY E | $55.79 | $55.79 |
08/17/2005 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3854 | $-51.89 | $0.00 |
07/26/2005 | BILL | CALE, HARVEY E | $51.89 | $51.89 |
08/16/2004 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3592 | $-51.21 | $0.00 |
07/08/2004 | BILL | CALE, HARVEY E | $51.21 | $51.21 |
08/11/2003 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3374 | $-47.69 | $0.00 |
07/23/2003 | BILL | CALE, HARVEY E | $47.69 | $47.69 |
11/06/2002 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3215 | $-49.30 | $0.00 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.48 | $49.30 |
07/10/2002 | BILL | CALE, HARVEY E | $44.82 | $44.82 |
08/17/2001 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-7074 NUM: 2976 | $-47.58 | $0.00 |
07/13/2001 | BILL | CALE, HARVEY E | $47.58 | $47.58 |
09/05/2000 | PAYMENT | LOCKHART, VERN CHECK BANK: 94-204 NUM: 2764 | $-45.02 | $0.00 |
07/14/2000 | BILL | CALE, HARVEY E | $45.02 | $45.02 |
08/27/1999 | PAYMENT | LOCKHART, VERN CHECK BANK: 91-119 NUM: 2547 | $-47.54 | $0.00 |
07/20/1999 | BILL | CALE, HARVEY E | $47.54 | $47.54 |