08/19/2024 | PAYMENT | EDWARD HIATT PNP PNP - 161233110 | $-30.53 | $0.00 |
08/19/2024 | ADJUST | EDWARD HIATT PNP PNP - 161233110 VOIDED PAYMENT: 1003283. REASON: NEED TO O/S $1.00 | $30.53 | $30.53 |
08/19/2024 | PAYMENT | EDWARD HIATT PNP PNP - 161233110 | $-30.53 | $0.00 |
07/16/2024 | BILL | HIATT, EDWARD A | $30.53 | $30.53 |
09/25/2023 | PAYMENT | EDWARD A HIATT PNP PNP - 143040013 | $-33.57 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.05 | $33.57 |
07/14/2023 | BILL | HIATT, EDWARD A | $30.52 | $30.52 |
03/07/2023 | PAYMENT | EDWARD A HIATT PNP PNP - 130813266 | $-31.31 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.85 | $31.31 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $28.46 |
07/14/2022 | BILL | HIATT, EDWARD A | $28.47 | $28.47 |
08/30/2021 | PAYMENT | EDWARD A HIATT PNP PNP - 99420172 | $-28.49 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $28.49 |
07/22/2021 | BILL | HIATT, EDWARD A | $28.49 | $28.49 |
10/19/2020 | PAYMENT | EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 82853222 | $-31.33 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.85 | $31.33 |
07/07/2020 | BILL | HIATT, EDWARD A | $28.48 | $28.48 |
08/19/2019 | PAYMENT | EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920110 | $-28.46 | $0.00 |
07/10/2019 | BILL | HIATT, EDWARD A | $28.46 | $28.46 |
08/10/2018 | PAYMENT | EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197466 | $-28.43 | $0.00 |
07/10/2018 | BILL | HIATT, EDWARD A | $28.43 | $28.43 |
08/02/2017 | PAYMENT | E A H CASH NUM: * | $-28.20 | $0.00 |
07/11/2017 | BILL | HIATT, EDWARD A | $28.20 | $28.20 |
08/15/2016 | PAYMENT | EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027895 | $-27.49 | $0.00 |
07/14/2016 | BILL | HIATT, EDWARD A | $27.49 | $27.49 |
08/27/2015 | PAYMENT | EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769841 | $-27.49 | $0.00 |
07/08/2015 | BILL | HIATT, EDWARD A | $27.49 | $27.49 |
08/18/2014 | PAYMENT | EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797164 | $-27.49 | $0.00 |
07/10/2014 | BILL | HIATT, EDWARD A | $27.49 | $27.49 |
08/21/2013 | PAYMENT | HIATT, EDWARD A CASH NUM: * | $-27.11 | $0.00 |
07/11/2013 | BILL | HIATT, EDWARD A | $27.11 | $27.11 |
08/29/2012 | PAYMENT | E A H CHECK NUM: 1050 | $-26.32 | $0.00 |
07/12/2012 | BILL | HIATT, EDWARD A | $26.32 | $26.32 |
08/24/2011 | PAYMENT | HIATT, EDWARD CASH NUM: * | $-25.71 | $0.00 |
07/13/2011 | BILL | HIATT, EDWARD A | $25.71 | $25.71 |
08/17/2010 | PAYMENT | EDWARD HIATT CHECK BANK: 94-77 NUM: 2185 | $-25.71 | $0.00 |
07/13/2010 | BILL | HIATT, EDWARD A | $25.71 | $25.71 |
08/12/2009 | PAYMENT | E A H CASH NUM: * | $-25.09 | $0.00 |
07/09/2009 | BILL | HIATT, EDWARD A | $25.09 | $25.09 |
07/29/2008 | PAYMENT | HIATT, EDWARD CHECK BANK: 94-77 NUM: 2074 | $-25.14 | $0.00 |
07/16/2008 | BILL | HIATT, EDWARD A | $25.14 | $25.14 |
07/30/2007 | PAYMENT | HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1398 | $-25.15 | $0.00 |
07/13/2007 | BILL | HIATT, EDWARD A | $25.15 | $25.15 |
08/29/2006 | PAYMENT | HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1521 | $-25.16 | $0.00 |
07/18/2006 | BILL | HIATT, EDWARD A | $25.16 | $25.16 |
08/17/2005 | PAYMENT | HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1432 | $-24.92 | $0.00 |
07/26/2005 | BILL | HIATT, EDWARD A | $24.92 | $24.92 |
07/26/2004 | PAYMENT | HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1320 | $-24.92 | $0.00 |
07/08/2004 | BILL | HIATT, EDWARD A | $24.92 | $24.92 |
08/08/2003 | PAYMENT | HIATT, EDWARD CHECK BANK: 94-77 NUM: 1219 | $-24.66 | $0.00 |
07/23/2003 | BILL | HIATT, EDWARD A | $24.66 | $24.66 |
08/20/2002 | PAYMENT | HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1164 | $-23.87 | $0.00 |
07/10/2002 | BILL | HIATT, EDWARD A | $23.87 | $23.87 |
08/22/2001 | PAYMENT | HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1056 | $-23.46 | $0.00 |
07/13/2001 | BILL | HIATT, EDWARD A | $23.46 | $23.46 |
08/17/2000 | PAYMENT | HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3018 | $-22.98 | $0.00 |
07/14/2000 | BILL | HIATT, EDWARD A | $22.98 | $22.98 |
08/12/1999 | PAYMENT | HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 2792 | $-28.87 | $0.00 |
07/20/1999 | BILL | HIATT, EDWARD A | $28.87 | $28.87 |