08/19/2024 | PAYMENT | JONATHAN TODD ET AL AVEIRO PNP PNP - 161296110 | $-82.84 | $0.00 |
07/16/2024 | BILL | AVEIRO, JONATHAN TODD ET AL | $82.84 | $82.84 |
08/30/2023 | PAYMENT | CASSANDRA OPAL AVEIRO CHECK 1715 | $-80.43 | $0.00 |
07/14/2023 | BILL | CASSANDRA OPAL AVEIRO OR JONATHAN TODD AVEIRO | $80.43 | $80.43 |
05/09/2023 | PAYMENT | FRANK CAFFARATTI PNP PNP - 135270746 | $-97.79 | $0.00 |
04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $97.79 |
04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $87.79 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.24 | $79.69 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $72.45 |
07/14/2022 | BILL | REDWINE, ERIC | $72.51 | $72.51 |
10/11/2021 | PAYMENT | ERIC REDWINE PNP PNP - 101597137 | $-69.14 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $69.14 |
07/22/2021 | BILL | REDWINE, ERIC | $69.14 | $69.14 |
08/25/2020 | PAYMENT | LC CASH CASH | $-1.00 | $0.00 |
08/25/2020 | PAYMENT | REDWINE, ERIC CHECK NUM: 19-135939007 | $-66.76 | $1.00 |
07/07/2020 | BILL | REDWINE, ERIC | $67.76 | $67.76 |
08/20/2019 | PAYMENT | REDWINE, ERIC CHECK NUM: 17-684047777 | $-64.54 | $0.00 |
07/10/2019 | BILL | REDWINE, ERIC | $64.54 | $64.54 |
07/18/2018 | PAYMENT | REDWINE, CLARISSA CHECK NUM: 267 | $-61.47 | $0.00 |
07/10/2018 | BILL | REDWINE, ERIC | $61.47 | $61.47 |
07/19/2017 | PAYMENT | REDWINE, CLARISSA CHECK NUM: 1195 | $-59.00 | $0.00 |
07/11/2017 | BILL | REDWINE, ERIC | $59.00 | $59.00 |
07/25/2016 | PAYMENT | REDWINE, CLARISSA M CASH NUM: * | $-57.49 | $0.00 |
07/14/2016 | BILL | REDWINE, ERIC | $57.49 | $57.49 |
07/16/2015 | PAYMENT | REDWINE, ERIC CHECK NUM: 17-237033578 | $-57.37 | $0.00 |
07/08/2015 | BILL | REDWINE, ERIC | $57.37 | $57.37 |
07/24/2014 | PAYMENT | REDWINE, ERIC CHECK NUM: 17-046183263 | $-55.59 | $0.00 |
07/10/2014 | BILL | REDWINE, ERIC | $55.59 | $55.59 |
07/23/2013 | PAYMENT | REDWINE, CLARISSA CHECK NUM: 553 | $-53.36 | $0.00 |
07/11/2013 | BILL | REDWINE, ERIC | $53.36 | $53.36 |
08/22/2012 | PAYMENT | REDWINE, ANDREW S CHECK NUM: 609 | $-51.23 | $0.00 |
07/12/2012 | BILL | CUMMINGS, SCOTT | $51.23 | $51.23 |
07/27/2011 | PAYMENT | CUMMINGS, SCOTT CHECK NUM: 2864 | $-48.15 | $0.00 |
07/13/2011 | BILL | CUMMINGS, SCOTT | $48.15 | $48.15 |
07/27/2010 | PAYMENT | SCOTT CUMMINGS CHECK BANK: 94-7074 NUM: 2486 | $-48.74 | $0.00 |
07/13/2010 | BILL | CUMMINGS, SCOTT | $48.74 | $48.74 |
07/21/2009 | PAYMENT | CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2379 | $-46.40 | $0.00 |
07/09/2009 | BILL | CUMMINGS, SCOTT | $46.40 | $46.40 |
07/30/2008 | PAYMENT | CUMMINGS, SCOTT CHECK BANK: 94-7074 NUM: 2228 | $-47.99 | $0.00 |
07/16/2008 | BILL | CUMMINGS, SCOTT | $47.99 | $47.99 |
07/24/2007 | PAYMENT | CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 2105 | $-45.03 | $0.00 |
07/13/2007 | BILL | CUMMINGS, SCOTT | $45.03 | $45.03 |
07/26/2006 | PAYMENT | CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1787 | $-42.99 | $0.00 |
07/18/2006 | BILL | CUMMINGS, SCOTT | $42.99 | $42.99 |
08/17/2005 | PAYMENT | CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1001 | $-39.93 | $0.00 |
07/26/2005 | BILL | CUMMINGS, SCOTT | $39.93 | $39.93 |
07/29/2004 | PAYMENT | CUMMINGS, SCOTT R CHECK BANK: 94-7074 NUM: 1355 | $-49.15 | $0.00 |
07/08/2004 | BILL | CUMMINGS, SCOTT | $49.15 | $49.15 |
08/05/2003 | PAYMENT | CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 2024 | $-51.41 | $0.00 |
07/23/2003 | BILL | CUMMINGS, SCOTT | $51.41 | $51.41 |
07/30/2002 | PAYMENT | CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1822 | $-56.56 | $0.00 |
07/10/2002 | BILL | CUMMINGS, SCOTT | $56.56 | $56.56 |
07/31/2001 | PAYMENT | CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 1610 | $-70.19 | $0.00 |
07/13/2001 | BILL | CUMMINGS, SCOTT | $70.19 | $70.19 |
08/14/2000 | PAYMENT | CUMMINGS, SCOTT CHECK BANK: 90-7097 NUM: 0 | $-74.94 | $0.00 |
07/14/2000 | BILL | CUMMINGS, SCOTT | $74.94 | $74.94 |