08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | MURPHY, MICHAEL | $28.38 | $28.38 |
07/25/2023 | PAYMENT | MURPHY, MICHAEL & SUSANA R CHECK NUM: 1188 | $-28.38 | $0.00 |
07/12/2023 | BILL | MURPHY, MICHAEL | $28.38 | $28.38 |
08/19/2022 | PAYMENT | MURPHY, MICHAEL T & SOLTERO, S CHECK NUM: 1107 | $-28.38 | $0.00 |
07/12/2022 | BILL | MURPHY, MICHAEL | $28.38 | $28.38 |
08/06/2021 | PAYMENT | MURPHY, PAMELA & MICHAEL CHECK NUM: 468 | $-29.57 | $0.00 |
07/14/2021 | BILL | MURPHY, MICHAEL | $29.57 | $29.57 |
07/29/2020 | PAYMENT | MURPHY, PAMELA K & MICHAEL CHECK NUM: 0372 | $-14.40 | $0.00 |
07/15/2020 | BILL | MURPHY, MICHAEL | $14.40 | $14.40 |
08/15/2019 | PAYMENT | MURPHY, PAMELA K & MICHAEL CHECK NUM: 246 | $-14.40 | $0.00 |
07/10/2019 | BILL | MURPHY, MICHAEL | $14.40 | $14.40 |
08/23/2018 | PAYMENT | MURPHY, MICHAEL & PAMELA CHECK NUM: 1659 | $-14.34 | $0.00 |
07/09/2018 | BILL | MURPHY, MICHAEL | $14.34 | $14.34 |
08/08/2017 | PAYMENT | RAMCO SERVICES IN CHECK NUM: 3243 | $-13.04 | $0.00 |
07/07/2017 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
08/11/2016 | PAYMENT | RAMCO SERVICES INC CHECK NUM: 3043 | $-13.04 | $0.00 |
07/08/2016 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
07/22/2015 | PAYMENT | RAMCO SERVICES INC CHECK NUM: 2771 | $-13.04 | $0.00 |
07/08/2015 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
08/04/2014 | PAYMENT | RAMCO SERVICES INC. CHECK NUM: 2500 | $-13.04 | $0.00 |
07/10/2014 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
07/29/2013 | PAYMENT | RAMCO SERVICES INC CHECK NUM: 2257 | $-13.04 | $0.00 |
07/16/2013 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
07/26/2012 | PAYMENT | RAMCO SERVICES INC CHECK NUM: 2090 | $-13.04 | $0.00 |
07/10/2012 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
08/11/2011 | PAYMENT | PACIFIC WATER TECHNOLOGIES CHECK NUM: 1021 | $-13.04 | $0.00 |
07/14/2011 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1290 | $-13.04 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.58 | $13.04 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1290 | $13.04 | $13.62 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.55 |
09/03/2010 | VOID | MURPHY, MICHAEL CHECK NUM: 1290 | $-13.04 | $0.52 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
08/21/2009 | PAYMENT | MURPHY, MICHAEL CHECK NUM: 335 | $-13.04 | $0.00 |
07/21/2009 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
08/12/2008 | PAYMENT | MURPHY, MICHAEL CHECK NUM: 1422 | $-13.04 | $0.00 |
07/14/2008 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
08/15/2007 | PAYMENT | MURPHY, MICHAEL CHECK NUM: 1138 | $-13.04 | $0.00 |
07/13/2007 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
09/12/2006 | PAYMENT | MURPHY, MICHAEL CHECK NUM: 1124 | $-13.04 | $0.00 |
07/19/2006 | BILL | MURPHY, MICHAEL | $13.04 | $13.04 |
08/17/2005 | PAYMENT | WALKER, GEORGE ROBERT CHECK NUM: 2092 | $-13.04 | $0.00 |
07/21/2005 | BILL | WALKER, GEORGE ROBERT | $13.04 | $13.04 |
07/22/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | WALKER, GEORGE ROBERT @ | $13.06 | $13.06 |
07/30/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WALKER, GEORGE ROBERT @ | $13.06 | $13.06 |