08/13/2024 | PAYMENT | ALICIA RILEY PNP PNP - 160969453 | $-60.03 | $0.00 |
07/16/2024 | BILL | RILEY, ALICIA | $60.03 | $60.03 |
09/08/2023 | PAYMENT | RILEY, ALICIA CHECK 1005 | $-60.01 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME | $-6.00 | $60.01 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.00 | $66.01 |
07/14/2023 | BILL | RILEY, ALICIA | $60.01 | $60.01 |
08/08/2022 | PAYMENT | ALICIA RILEY PNP PNP - 118545999 | $-55.91 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $55.91 |
07/14/2022 | BILL | RILEY, ALICIA | $55.94 | $55.94 |
07/30/2021 | PAYMENT | RILEY, ALICIA CHECK CK. 1003 | $-55.98 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $55.98 |
07/22/2021 | BILL | RILEY, ALICIA | $55.98 | $55.98 |
08/12/2020 | PAYMENT | RILEY, COLBY OR ALICIA CASH NUM: 1011********** | $-55.94 | $0.00 |
07/07/2020 | BILL | RILEY, COLBY OR ALICIA | $55.94 | $55.94 |
08/19/2019 | PAYMENT | RILEY, COLBY OR ALICIA CHECK NUM: 17-684047826 | $-55.91 | $0.00 |
07/10/2019 | BILL | RILEY, COLBY OR ALICIA | $55.91 | $55.91 |
07/20/2018 | PAYMENT | JOHN FOSTER CORK: D BANK: PNP INTERNET NUM: 46293017 | $-55.85 | $0.00 |
07/10/2018 | BILL | FOSTER, JOHN | $55.85 | $55.85 |
08/23/2017 | PAYMENT | JILL RAINEY CORK: D BANK: WF INTERNET NUM: 017082203120101 | $-55.38 | $0.00 |
07/11/2017 | BILL | WARD, JAMES E OR EMMA R | $55.38 | $55.38 |
07/26/2016 | PAYMENT | JAMES WARD CHECK BANK: PNP INTERNET NUM: 25583974 | $-53.98 | $0.00 |
07/14/2016 | BILL | WARD, JAMES E OR EMMA R | $53.98 | $53.98 |
08/18/2015 | PAYMENT | RAINEY, JILL RN CHECK NUM: 1510 | $-53.98 | $0.00 |
07/08/2015 | BILL | WARD, JAMES E OR EMMA R | $53.98 | $53.98 |
08/21/2014 | PAYMENT | RAINEY, JILL RN CHECK NUM: 1486 | $-53.98 | $0.00 |
07/10/2014 | BILL | WARD, JAMES E OR EMMA R | $53.98 | $53.98 |
08/23/2013 | PAYMENT | RAINEY RN, JILL CHECK NUM: 1448 | $-53.18 | $0.00 |
07/11/2013 | BILL | WARD, JAMES E OR EMMA R | $53.18 | $53.18 |
08/15/2012 | PAYMENT | RAINEY, JILL RN CHECK NUM: 1401 | $-51.64 | $0.00 |
07/12/2012 | BILL | WARD, JAMES E OR EMMA R | $51.64 | $51.64 |
08/23/2011 | PAYMENT | FOSTER, JOHN M CHECK NUM: 1170 | $-50.42 | $0.00 |
07/13/2011 | BILL | WARD, JAMES E OR EMMA R | $50.42 | $50.42 |
08/17/2010 | PAYMENT | WARD, JAMES E OR EMMA R CHECK BANK: 94-8014 NUM: 1150 | $-50.42 | $0.00 |
07/13/2010 | BILL | WARD, JAMES E OR EMMA R | $50.42 | $50.42 |
08/19/2009 | PAYMENT | RAINEY, JILL CHECK BANK: 94-8014 NUM: 1329 | $-49.20 | $0.00 |
07/09/2009 | BILL | WARD, JAMES E OR EMMA R | $49.20 | $49.20 |
08/12/2008 | PAYMENT | FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1129 | $-49.30 | $0.00 |
07/16/2008 | BILL | WARD, JAMES E OR EMMA R | $49.30 | $49.30 |
08/15/2007 | PAYMENT | RAINEY, JILL CHECK BANK: 94-8014 NUM: 1283 | $-49.31 | $0.00 |
07/13/2007 | BILL | WARD, JAMES E OR EMMA R | $49.31 | $49.31 |
04/03/2007 | PAYMENT | FOSTER, JOHN M CHECK BANK: 94-8014 NUM: 1120 | $-54.27 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.93 | $54.27 |
07/18/2006 | BILL | WARD, JAMES E OR EMMA R | $49.34 | $49.34 |
08/11/2005 | PAYMENT | WARD, EMMA ESTATE CHECK BANK: 94-77 NUM: 104 | $-49.12 | $0.00 |
07/26/2005 | BILL | WARD, JAMES E OR EMMA R | $49.12 | $49.12 |
05/02/2005 | PAYMENT | THE ESTATE OF EMMA WARD CHECK BANK: 94-77 NUM: 97 | $-54.03 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.91 | $54.03 |
07/08/2004 | BILL | WARD, JAMES E OR EMMA R | $49.12 | $49.12 |
08/12/2003 | PAYMENT | WARD, JAMES E OR EMMA R CHECK BANK: 90-7400 NUM: 3752 | $-48.60 | $0.00 |
07/23/2003 | BILL | WARD, JAMES E OR EMMA R | $48.60 | $48.60 |
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 |
08/17/2000 | PAYMENT | WARD, JAMES E OR EMMA R CHECK BANK: 90-7400 NUM: 2761 | $-19.28 | $0.00 |
07/14/2000 | BILL | WARD, JAMES E OR EMMA R | $19.28 | $19.28 |
08/03/1999 | PAYMENT | WARD, JAMES E OR EMMA R CHECK BANK: 90-7400 NUM: 2443 | $-20.37 | $0.00 |
07/20/1999 | BILL | WARD, JAMES E OR EMMA R | $20.37 | $20.37 |