09/19/2024 | PAYMENT | AILEEN APAG PNP PNP - 162874152 | $-87.00 | $0.00 |
08/21/2024 | PAYMENT | MEL MCKEE PNP PNP - 161412869 | $-32.02 | $87.00 |
07/16/2024 | BILL | MCKEE, MEL | $119.02 | $119.02 |
03/20/2024 | PAYMENT | APAG, HENTJIE & AILEEN CASH | $-127.13 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $127.13 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $124.33 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.80 | $121.53 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.16 | $118.73 |
07/14/2023 | BILL | MCKEE, MEL | $115.57 | $115.57 |
03/24/2023 | PAYMENT | AILEEN APAG PNP PNP - 132090101 | $-114.25 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.50 | $114.25 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.50 | $111.75 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.50 | $109.25 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.89 | $106.75 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $103.86 |
07/14/2022 | BILL | MCKEE, MEL | $103.88 | $103.88 |
02/02/2022 | PAYMENT | AILEEN APAG PNP PNP - 108167342 | $-105.91 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.52 | $105.91 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.52 | $103.39 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $100.87 |
07/22/2021 | BILL | MCKEE, MEL | $100.87 | $100.87 |
07/21/2020 | PAYMENT | SILVER STAR PROPERTIES LLC CHECK NUM: 1349 | $-97.86 | $0.00 |
07/07/2020 | BILL | MCKEE, MEL | $97.86 | $97.86 |
08/13/2019 | PAYMENT | YEATMAN, JENNIFER CHECK NUM: 3196 | $-95.01 | $0.00 |
07/10/2019 | BILL | MCKEE, MEL | $95.01 | $95.01 |
02/21/2019 | PAYMENT | SILVER STAR PROPERTIES CHECK NUM: 1340 | $-101.45 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.22 | $101.45 |
07/10/2018 | BILL | MCKEE, MEL | $92.23 | $92.23 |
08/10/2017 | PAYMENT | SILVER STAR PROPERTIES CHECK NUM: 1338 | $-89.53 | $0.00 |
07/11/2017 | BILL | MCKEE, MEL | $89.53 | $89.53 |
02/10/2017 | PAYMENT | SILVER STAR PROPERTIES LLC CHECK NUM: 1334 | $-96.00 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.73 | $96.00 |
07/14/2016 | BILL | MCKEE, MEL | $87.27 | $87.27 |
04/15/2016 | PAYMENT | JOHN YEATMAN CORK: D BANK: PNP INTERNET NUM: 23734030 | $-95.81 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.71 | $95.81 |
07/08/2015 | BILL | MCKEE, MEL | $87.10 | $87.10 |
01/30/2015 | PAYMENT | SILVER STAR PROPERTIES CHECK NUM: 1326 | $-104.78 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.59 | $104.78 |
07/10/2014 | BILL | MCKEE, MEL | $85.91 | $96.19 |
06/02/2014 | PAYMENT | SILVER STAR PROPERTIES LLC CHECK NUM: 1301 | $-102.84 | $10.28 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.57 | $113.12 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.57 | $110.55 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.57 | $107.98 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.57 | $105.41 |
07/11/2013 | BILL | MCKEE, MEL | $102.84 | $102.84 |
12/13/2012 | PAYMENT | MCKEE, MEL CHECK NUM: 1586 | $-58.18 | $0.00 |
10/04/2012 | PAYMENT | MCKEE, MELVIN & KAY CHECK NUM: 1549 | $-29.09 | $58.18 |
07/27/2012 | PAYMENT | MCKEE, MEL CHECK NUM: 1536 | $-29.11 | $87.27 |
07/12/2012 | BILL | MCKEE, MEL | $116.38 | $116.38 |
10/06/2011 | PAYMENT | Kietzer, Lori CASH | $-129.85 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.17 | $129.85 |
07/13/2011 | BILL | KIETZER, WAYNE | $126.68 | $126.68 |
08/10/2010 | PAYMENT | KIETZER, WAYNE CASH NUM: * | $-147.04 | $0.00 |
07/13/2010 | BILL | KIETZER, WAYNE | $147.04 | $147.04 |
08/03/2009 | PAYMENT | KIETZER, WAYNE CASH NUM: * | $-157.75 | $0.00 |
07/09/2009 | BILL | KIETZER, WAYNE | $157.75 | $157.75 |
08/07/2008 | PAYMENT | KIETZER, WAYNE CASH NUM: * | $-181.19 | $0.00 |
07/16/2008 | BILL | KIETZER, WAYNE | $181.19 | $181.19 |
10/25/2007 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 276 | $-93.56 | $0.00 |
08/03/2007 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 257* | $-93.56 | $93.56 |
07/13/2007 | BILL | KIETZER, WAYNE | $187.12 | $187.12 |
12/14/2006 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 211* | $-97.98 | $0.00 |
08/03/2006 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 187* | $-97.99 | $97.98 |
07/18/2006 | BILL | KIETZER, WAYNE | $195.97 | $195.97 |
12/29/2005 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 138* | $-98.88 | $0.00 |
09/26/2005 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 118* | $-49.44 | $98.88 |
08/11/2005 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 110* | $-49.44 | $148.32 |
07/26/2005 | BILL | KIETZER, WAYNE | $197.76 | $197.76 |
12/28/2004 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 661* | $-104.56 | $0.00 |
10/05/2004 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 640* | $-52.28 | $104.56 |
08/09/2004 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 630 | $-52.31 | $156.84 |
07/08/2004 | BILL | KIETZER, WAYNE | $209.15 | $209.15 |
02/27/2004 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 594* | $-52.39 | $0.00 |
01/07/2004 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 584* | $-52.39 | $52.39 |
10/07/2003 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 570* | $-52.39 | $104.78 |
08/15/2003 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 552* | $-52.39 | $157.17 |
07/23/2003 | BILL | KIETZER, WAYNE | $209.56 | $209.56 |
12/24/2002 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 511* | $-105.94 | $0.00 |
10/04/2002 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 489* | $-52.97 | $105.94 |
08/13/2002 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 479* | $-53.20 | $158.91 |
07/10/2002 | BILL | KIETZER, WAYNE | $212.11 | $212.11 |
02/26/2002 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 443* | $-55.32 | $0.00 |
01/07/2002 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 429* | $-55.32 | $55.32 |
10/02/2001 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 405* | $-55.32 | $110.64 |
08/03/2001 | PAYMENT | KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 394* | $-55.54 | $165.96 |
07/13/2001 | BILL | KIETZER, WAYNE | $221.50 | $221.50 |
03/07/2001 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 361* | $-56.83 | $0.00 |
12/29/2000 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 344* | $-56.83 | $56.83 |
10/06/2000 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 323* | $-56.83 | $113.66 |
08/15/2000 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 310* | $-57.06 | $170.49 |
07/14/2000 | BILL | KIETZER, WAYNE | $227.55 | $227.55 |
12/29/1999 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 265* | $-126.64 | $0.00 |
10/05/1999 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 243* | $-63.32 | $126.64 |
08/12/1999 | PAYMENT | KIETZER, WAYNE CHECK BANK: 94-77 NUM: 226* | $-63.62 | $189.96 |
07/20/1999 | BILL | KIETZER, WAYNE | $253.58 | $253.58 |