07/31/2024 | PAYMENT | DEPAOLI, LAURA CHECK 2046 | $-119.47 | $0.00 |
07/16/2024 | BILL | DEPAOLI, LAURA | $119.47 | $119.47 |
08/01/2023 | PAYMENT | LAURA'S LOVELIES LLC CHECK 3149 | $-110.63 | $0.00 |
07/14/2023 | BILL | DEPAOLI, LAURA | $110.63 | $110.63 |
09/06/2022 | PAYMENT | LAURA DEPAOLI PNP PNP - 120355657 | $-104.82 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.53 | $104.82 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $95.29 |
07/14/2022 | BILL | DEPAOLI, LAURA | $95.34 | $95.34 |
09/07/2021 | PAYMENT | DEPAOLI, LAURA A CHECK 196 | $-91.08 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $91.08 |
07/22/2021 | BILL | DEPAOLI, LAURA | $91.08 | $91.08 |
08/25/2020 | PAYMENT | DEPAOLI, LAURA CHECK NUM: 188 | $-88.96 | $0.00 |
07/07/2020 | BILL | DEPAOLI, LAURA | $88.96 | $88.96 |
08/20/2019 | PAYMENT | DEPAOLI, LAURA CHECK NUM: 183 | $-83.37 | $0.00 |
07/10/2019 | BILL | DEPAOLI, LAURA | $83.37 | $83.37 |
08/23/2018 | PAYMENT | DEPAOLI, LAURA CHECK NUM: 167 | $-79.39 | $0.00 |
07/10/2018 | BILL | DEPAOLI, LAURA | $79.39 | $79.39 |
07/11/2017 | PAYMENT | DEPAOLI, LAURA CHECK NUM: 3949 | $-77.25 | $0.00 |
07/11/2017 | BILL | DEPAOLI, LAURA | $77.25 | $77.25 |
08/09/2016 | PAYMENT | BLYTHE, PATRICIA CHECK NUM: 3278 | $-75.28 | $0.00 |
07/14/2016 | BILL | BLYTHE, PATRICIA | $75.28 | $75.28 |
08/07/2015 | PAYMENT | BLYTHE, JACK/PATRICIA CHECK NUM: 3166 | $-82.41 | $0.00 |
07/08/2015 | BILL | BLYTHE, PATRICIA | $75.13 | $82.41 |
10/08/2014 | PAYMENT | BLYTHE, PATRICIA CHECK NUM: 3070 | $-72.81 | $7.28 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.28 | $80.09 |
07/10/2014 | BILL | BLYTHE, PATRICIA | $72.81 | $72.81 |
04/03/2014 | PAYMENT | BLYTHE, PATRICIA OR JACK CHECK NUM: 3008 | $-6.99 | $0.00 |
11/04/2013 | PAYMENT | BLYTHE, PATRICIA OR JACK CHECK NUM: 3014 | $-69.86 | $6.99 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.99 | $76.85 |
07/11/2013 | BILL | BLYTHE, PATRICIA | $69.86 | $69.86 |
07/25/2012 | PAYMENT | BLYTHE, PATRICIA CHECK NUM: 2792 | $-67.02 | $0.00 |
07/12/2012 | BILL | BLYTHE, PATRICIA | $67.02 | $67.02 |
03/05/2012 | PAYMENT | BLYTHE, PATRICIA OR BLYTHE CHECK NUM: 2740 | $-69.32 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.30 | $69.32 |
07/13/2011 | BILL | BLYTHE, PATRICIA | $63.02 | $63.02 |
03/04/2011 | PAYMENT | BLYTHE, PATRICIA CHECK NUM: 2596 | $-70.29 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.39 | $70.29 |
07/13/2010 | BILL | BLYTHE, PATRICIA | $63.90 | $63.90 |
01/29/2010 | PAYMENT | PROCKISK, JEANA CORK: D BANK: CREDIT CARD NUM: VISA | $-67.19 | $0.00 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.11 | $67.19 |
07/09/2009 | BILL | BLYTHE, PATRICIA | $61.08 | $61.08 |
08/12/2008 | PAYMENT | BLYTHE, PATRICIA OR JACK CHECK BANK: 94-8014 NUM: 2252 | $-62.91 | $0.00 |
07/16/2008 | BILL | BLYTHE, PATRICIA | $62.91 | $62.91 |
04/02/2008 | PAYMENT | BLYTHE, JACK & PATRICIA CHECK BANK: 94-8014 NUM: 2211 | $-65.03 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.91 | $65.03 |
07/13/2007 | BILL | BLYTHE, PATRICIA | $59.12 | $59.12 |
04/05/2007 | PAYMENT | BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1884 | $-2.85 | $0.00 |
02/05/2007 | PAYMENT | BLYTHE, PATRICIA A CHECK BANK: 94-77 NUM: 1846 | $-75.00 | $2.85 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.08 | $77.85 |
07/18/2006 | BILL | BLYTHE, PATRICIA | $70.77 | $70.77 |
05/02/2006 | PAYMENT | BLYTHE, PATRICIA CHECK BANK: 94-77 NUM: 1687 | $-87.00 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.91 | $87.00 |
07/26/2005 | BILL | BLYTHE, PATRICIA | $79.09 | $79.09 |
05/02/2005 | PAYMENT | PROCKISH, JEANA A CHECK BANK: 94-72 NUM: 2094 | $-99.90 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.08 | $99.90 |
07/08/2004 | BILL | BLYTHE, PATRICIA | $90.82 | $90.82 |
08/05/2003 | PAYMENT | BLYTHE, PATRICIA CHECK BANK: 94-77 NUM: 1083* | $-95.24 | $0.00 |
07/23/2003 | BILL | BLYTHE, PATRICIA | $95.24 | $95.24 |
02/19/2003 | PAYMENT | BLYTHE, JACK B & PATRICIA CHECK BANK: 94-8019 NUM: 1379* | $-108.56 | $0.00 |
01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $2.52 | $108.56 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $2.52 | $106.04 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.54 | $103.52 |
07/10/2002 | BILL | BLYTHE, PATRICIA | $100.98 | $100.98 |
11/16/2001 | PAYMENT | BLYTHE, PATRICIA A CHECK BANK: 94-8014 NUM: 1437 | $-128.23 | $0.00 |
10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.05 | $128.23 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.07 | $125.18 |
07/13/2001 | BILL | BLYTHE, PATRICIA | $122.11 | $122.11 |
08/29/2000 | PAYMENT | COUNTRY HOMES CASH | $-95.43 | $0.00 |
08/02/2000 | PAYMENT | BLYTHE, PATRICIA A CHECK BANK: 94-8014 NUM: 7542 | $-31.94 | $95.43 |
07/14/2000 | BILL | BLYTHE, PATRICIA | $127.37 | $127.37 |