10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.80 | $203.01 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.93 | $198.21 |
07/16/2024 | BILL | HARRIS REBAR OAKLAND INC | $193.28 | $193.28 |
08/30/2023 | PAYMENT | HARRIS REBAR NORTHERN CALIFORNIA LLC CHECK 1310038990 | $-178.95 | $0.00 |
07/14/2023 | BILL | HARRIS REBAR OAKLAND INC | $178.95 | $178.95 |
04/04/2023 | PAYMENT | HARRIS STEEL INC CHECK 13311298 | $-187.60 | $0.00 |
04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $187.60 |
04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $177.60 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.80 | $169.50 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.80 | $165.70 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.80 | $161.90 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.01 | $158.10 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.13 | $154.09 |
07/14/2022 | BILL | HARRIS REBAR OAKLAND INC | $154.22 | $154.22 |
09/14/2021 | PAYMENT | HARRIS STEEL INC CHECK 1310037613 | $-151.21 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $151.21 |
07/22/2021 | BILL | HARRIS REBAR OAKLAND INC | $147.28 | $151.21 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.36 | $3.93 |
08/31/2020 | PAYMENT | HARRIS REBAR OAKLAND INC CHECK NUM: 1310036710 | $-290.03 | $3.57 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.57 | $293.60 |
07/07/2020 | BILL | HARRIS REBAR OAKLAND INC | $142.80 | $290.03 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.35 | $147.23 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.35 | $143.88 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.35 | $140.53 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.35 | $137.18 |
07/10/2019 | BILL | HARRIS REBAR OAKLAND INC | $133.83 | $133.83 |
08/22/2018 | PAYMENT | HARRIS REBAR NORTHERN CALIFORN CHECK NUM: 1310031846 | $-127.47 | $0.00 |
07/10/2018 | BILL | HARRIS REBAR OAKLAND INC | $127.47 | $127.47 |
08/23/2017 | PAYMENT | HARRIS REBAR OAKLAND INC CHECK NUM: 1310027929 | $-155.12 | $0.00 |
07/11/2017 | BILL | HARRIS REBAR OAKLAND INC | $122.34 | $155.12 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.98 | $32.78 |
12/16/2016 | PAYMENT | HARRIS REBAR OAKLAND INC CHECK NUM: 1310025432 | $-29.80 | $29.80 |
09/23/2016 | PAYMENT | CASH CASH | $-0.05 | $59.60 |
09/23/2016 | PAYMENT | HARRIS REAL ESTATE CASH NUM: * | $-29.75 | $59.65 |
08/12/2016 | PAYMENT | HARRIS REBAR OAKLAND INC CASH NUM: * | $-29.83 | $89.40 |
07/14/2016 | BILL | HARRIS REBAR OAKLAND INC | $119.23 | $119.23 |
02/23/2016 | PAYMENT | HARRIS REBAR OAKLAND INC CHECK NUM: 1310022416 | $-29.75 | $0.00 |
12/18/2015 | PAYMENT | HARRIS REBAR NORTHERN CA CHECK NUM: 1310021754 | $-29.75 | $29.75 |
10/02/2015 | PAYMENT | HARRIS REBAR OAKLAND INC CHECK NUM: 1310020833 | $-29.75 | $59.50 |
08/06/2015 | PAYMENT | HARRIS REBAR OAKLAND INC CHECK NUM: 1310020158 | $-29.75 | $89.25 |
07/08/2015 | BILL | HARRIS REBAR OAKLAND INC | $119.00 | $119.00 |
04/16/2015 | PAYMENT | HARRIS STEEL INC CHECK NUM: 1310019024 | $-126.84 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.88 | $126.84 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.88 | $123.96 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.88 | $121.08 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.89 | $118.20 |
07/10/2014 | BILL | HARRIS REBAR OAKLAND INC | $115.31 | $115.31 |
07/19/2013 | PAYMENT | HARRIS STEEL INC CHECK NUM: 13300183 | $-110.65 | $0.00 |
07/11/2013 | BILL | HARRIS REBAR OAKLAND INC | $110.65 | $110.65 |
08/17/2012 | PAYMENT | HARRIS REBAR OAKLAND INC CHECK NUM: 1310008736 | $-106.19 | $0.00 |
07/12/2012 | BILL | HARRIS REBAR OAKLAND INC | $106.19 | $106.19 |
04/16/2012 | PAYMENT | HARRIS SALINAS REBAR INC CHECK NUM: 1310007512 | $-9.98 | $0.00 |
09/19/2011 | PAYMENT | HARRIS STEEL INC CHECK NUM: 1310005406 | $-99.81 | $9.98 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.98 | $109.79 |
07/13/2011 | BILL | HARRIS REBAR OAKLAND INC | $99.81 | $99.81 |
08/16/2010 | PAYMENT | HARRIS REBAR OAKLAND INC CASH NUM: * | $-101.48 | $0.00 |
07/13/2010 | BILL | HARRIS REBAR OAKLAND INC | $101.48 | $101.48 |
08/11/2009 | PAYMENT | HARRIS SALINAS REBAR INC CHECK BANK: 60-162 NUM: 13111292 | $-96.82 | $0.00 |
07/09/2009 | BILL | HARRIS REBAR OAKLAND INC | $96.82 | $96.82 |