10/16/2024 | PAYMENT | AZEVEDO, MANUEL F CHECK 2221 | $-37.47 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $37.47 |
07/10/2024 | BILL | AZEVEDO, FRANCISCO | $36.03 | $36.03 |
11/02/2023 | PAYMENT | AZEVEDO, MANUEL F CHECK 2128 | $-39.27 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $39.27 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $37.47 |
07/12/2023 | BILL | AZEVEDO, FRANCISCO | $36.03 | $36.03 |
08/29/2022 | PAYMENT | AZEVEDO, MANUEL F CHECK NUM: 1999 | $-37.00 | $0.00 |
08/29/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $-0.47 | $37.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.47 |
07/12/2022 | BILL | AZEVEDO, FRANCISCO | $36.03 | $36.03 |
08/11/2021 | PAYMENT | AZEVEDO, MANUEL F CHECK NUM: 1843 | $-39.22 | $0.00 |
07/14/2021 | BILL | AZEVEDO, FRANCISCO | $39.22 | $39.22 |
07/31/2020 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 157 | $-38.76 | $0.00 |
07/15/2020 | BILL | AZEVEDO, FRANCISCO | $38.76 | $38.76 |
07/30/2019 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 155 | $-38.76 | $0.00 |
07/10/2019 | BILL | AZEVEDO, FRANCISCO | $38.76 | $38.76 |
07/30/2018 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 8776 | $-38.62 | $0.00 |
07/09/2018 | BILL | AZEVEDO, FRANCISCO | $38.62 | $38.62 |
07/20/2017 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 8694 | $-35.12 | $0.00 |
07/07/2017 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
07/14/2016 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 8550 | $-35.12 | $0.00 |
07/08/2016 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
07/22/2015 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 8357 | $-35.12 | $0.00 |
07/08/2015 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
07/28/2014 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 8150 | $-35.12 | $0.00 |
07/10/2014 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
07/29/2013 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 7994 | $-35.12 | $0.00 |
07/16/2013 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
07/23/2012 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 7825 | $-35.12 | $0.00 |
07/10/2012 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
07/27/2011 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 7487 | $-35.12 | $0.00 |
07/14/2011 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
08/26/2010 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 7452 | $-35.12 | $0.00 |
07/14/2010 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
10/06/2009 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 7323 | $-36.53 | $0.00 |
10/06/2009 | AMENDMENT | op to small to refund | $0.01 | $36.53 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.40 | $36.52 |
07/21/2009 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
07/28/2008 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 7170 | $-35.12 | $0.00 |
07/14/2008 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
08/15/2007 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 6953 | $-35.12 | $0.00 |
07/13/2007 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
08/28/2006 | PAYMENT | AZEVEDO, FRANCISCO CHECK NUM: 6738 | $-35.12 | $0.00 |
07/19/2006 | BILL | AZEVEDO, FRANCISCO | $35.12 | $35.12 |
09/15/2005 | PAYMENT | BURNETT, GRACE CHECK NUM: 3812 | $-35.12 | $0.00 |
07/21/2005 | BILL | BURNETT, GRACE | $35.12 | $35.12 |
07/29/2004 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2004 | BILL | BURNETT, GRACE @ | $35.17 | $35.17 |
08/07/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | BURNETT, GRACE @ | $35.17 | $35.17 |