08/29/2024 | PAYMENT | VIRGO, NAOMI CHECK 99006 | $-1,834.17 | $0.00 |
07/16/2024 | BILL | VIRGO, DONALD | $1,834.17 | $1,834.17 |
02/16/2024 | PAYMENT | NAOMI TATARA PNP PNP - 151225027 | $-2,026.69 | $0.00 |
02/16/2024 | ADJUST | NAOMI TATARA PNP PNP - 151225027 VOIDED PAYMENT: 940476. REASON: BATCH NOT POSTING CORRECTLY. | $2,026.69 | $2,026.69 |
02/16/2024 | PAYMENT | NAOMI TATARA PNP PNP - 151225027 | $-2,026.69 | $0.00 |
02/16/2024 | ADJUST | NAOMI TATARA PNP PNP - 151225027 VOIDED PAYMENT: 940395. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC | $2,026.69 | $2,026.69 |
02/16/2024 | PAYMENT | NAOMI TATARA PNP PNP - 151225027 | $-2,026.69 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $47.10 | $2,026.69 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $47.10 | $1,979.59 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $47.23 | $1,932.49 |
07/14/2023 | BILL | VIRGO, DONALD | $1,885.26 | $1,885.26 |
08/19/2022 | PAYMENT | TATARA, N CHECK 1497 | $-1,638.92 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.83 | $1,638.92 |
07/14/2022 | BILL | VIRGO, DONALD | $1,639.75 | $1,639.75 |