08/08/2024 | PAYMENT | BOKLEMAN, WILLIAM C JR ET AL CHECK 102 | $-43.96 | $0.00 |
07/16/2024 | BILL | BOKLEMAN, WILLIAM C JR ET AL | $43.96 | $43.96 |
07/28/2023 | PAYMENT | HY KASHENBERG TRUST CHECK 1149 | $-43.95 | $0.00 |
07/14/2023 | BILL | HY KASHENBERG TRUST | $43.95 | $43.95 |
12/19/2022 | PAYMENT | TOBAR CESAR PNP PNP - 126210683 | $-45.13 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.10 | $45.13 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $41.03 |
07/14/2022 | BILL | HY KASHENBERG TRUST | $41.05 | $41.05 |
08/14/2021 | PAYMENT | WETZEL CARLA EC WF - 021081323033052 | $-41.03 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $41.03 |
07/22/2021 | BILL | HY KASHENBERG TRUST | $41.03 | $41.03 |
08/13/2020 | PAYMENT | WETZEL, CARLA CHECK NUM: 020081123080467 | $-41.01 | $0.00 |
07/07/2020 | BILL | HY KASHENBERG TRUST | $41.01 | $41.01 |
08/14/2019 | PAYMENT | WETZEL, CARLA CHECK NUM: 0029365351 | $-40.98 | $0.00 |
07/10/2019 | BILL | HY KASHENBERG TRUST | $40.98 | $40.98 |
08/20/2018 | PAYMENT | WETZEL, CARLA CORK: D NUM: WF INTERNET | $-40.94 | $0.00 |
07/10/2018 | BILL | HY KASHENBERG TRUST | $40.94 | $40.94 |
09/11/2017 | PAYMENT | WETZEL, CARLA CHECK NUM: 37973245 | $-44.68 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.06 | $44.68 |
07/11/2017 | BILL | HY KASHENBERG TRUST | $40.62 | $40.62 |
08/11/2016 | PAYMENT | HY KASHENBERG TRUST CASH NUM: 1993* | $-39.59 | $0.00 |
07/14/2016 | BILL | HY KASHENBERG TRUST | $39.59 | $39.59 |
08/21/2015 | PAYMENT | HY KASHENBERG TRUST CASH NUM: 1830* | $-39.59 | $0.00 |
07/08/2015 | BILL | HY KASHENBERG TRUST | $39.59 | $39.59 |
02/09/2015 | PAYMENT | KASHENBERG HY CORK: D BANK: PNP INTERNET NUM: 16847388 | $-43.55 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.96 | $43.55 |
07/10/2014 | BILL | HY KASHENBERG TRUST | $39.59 | $39.59 |
03/24/2014 | PAYMENT | MONEY ORDER CHECK NUM: R205521528069 | $-43.44 | $0.00 |
03/24/2014 | AMENDMENT | DEL COSTS/POSTMARK | $-23.85 | $43.44 |
03/21/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $23.85 | $67.29 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.95 | $43.44 |
07/11/2013 | BILL | HY KASHENBERG TRUST | $39.49 | $39.49 |
08/27/2012 | PAYMENT | HY KASHENBERG CORK: D NUM: CC | $-37.90 | $0.00 |
07/12/2012 | BILL | HY KASHENBERG TRUST | $37.90 | $37.90 |
10/21/2011 | PAYMENT | HY KASHENBERG TRUST CASH NUM: * | $-81.44 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.70 | $81.44 |
07/13/2011 | BILL | AMERICAN PROPERTY SERVICES LLC | $37.02 | $77.74 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.70 | $40.72 |
07/13/2010 | BILL | AMERICAN PROPERTY SERVICES LLC | $37.02 | $37.02 |
05/24/2010 | PAYMENT | AMERICAN PROPERTY SERVICES LLC CHECK BANK: 94-169 NUM: 979 | $-39.74 | $0.00 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.61 | $39.74 |
07/09/2009 | BILL | AMERICAN PROPERTY SERVICES LLC | $36.13 | $36.13 |
05/06/2009 | PAYMENT | VARAY, MICHELLE CHECK BANK: 94-7074 NUM: 102 | $-39.83 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.62 | $39.83 |
07/16/2008 | BILL | GREEN, RUTH G | $36.21 | $36.21 |
08/08/2007 | PAYMENT | GREEN, RUTH G CHECK BANK: 94-8014 NUM: 2954* | $-36.21 | $0.00 |
07/13/2007 | BILL | GREEN, RUTH G | $36.21 | $36.21 |
08/04/2006 | PAYMENT | GREEN, RUTH G CHECK BANK: 56-1551 NUM: 67169140 | $-36.23 | $0.00 |
07/18/2006 | BILL | GREEN, RUTH G | $36.23 | $36.23 |
08/11/2005 | PAYMENT | GREEN, RUTH G CHECK BANK: 94-72 NUM: 832* | $-35.88 | $0.00 |
07/26/2005 | BILL | GREEN, RUTH G | $35.88 | $35.88 |
08/10/2004 | PAYMENT | GREEN, RUTH G CHECK BANK: 51-7218 NUM: 4012* | $-35.88 | $0.00 |
07/08/2004 | BILL | GREEN, RUTH G | $35.88 | $35.88 |
08/11/2003 | PAYMENT | GREEN, RUTH G CHECK BANK: 51-7218 NUM: 3657* | $-35.51 | $0.00 |
07/23/2003 | BILL | GREEN, RUTH G | $35.51 | $35.51 |
08/09/2002 | PAYMENT | GREEN, RUTH G CHECK BANK: 94-8014 NUM: 921* | $-34.36 | $0.00 |
07/10/2002 | BILL | GREEN, RUTH G | $34.36 | $34.36 |
08/14/2001 | PAYMENT | GREEN, RUTH G CHECK BANK: 94-8014 NUM: 765* | $-33.79 | $0.00 |
07/13/2001 | BILL | GREEN, RUTH G | $33.79 | $33.79 |
08/11/2000 | PAYMENT | GREEN, RUTH G CHECK BANK: 94-8014 NUM: 602 | $-33.10 | $0.00 |
07/14/2000 | BILL | GREEN, RUTH G | $33.10 | $33.10 |
08/12/1999 | PAYMENT | GREEN, RUTH G CHECK BANK: 94-7074 NUM: 1327* | $-34.94 | $0.00 |
07/20/1999 | BILL | GREEN, RUTH G | $34.94 | $34.94 |