08/27/2024 | PAYMENT | "TERESA BRUNETTI" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | BRUNETTI, RICHARD J JR ET AL | $28.38 | $28.38 |
09/21/2023 | PAYMENT | TERESA BRUNETTI CHECK OPCC | $-29.52 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | BRUNETTI, RICHARD J JR ET AL | $28.38 | $28.38 |
08/08/2022 | PAYMENT | BRUNETTI, TERESA CREDIT: D BANK: OP INTERNET NUM: 081610 | $-28.38 | $0.00 |
07/12/2022 | BILL | BRUNETTI, RICHARD J JR ET AL | $28.38 | $28.38 |
08/10/2021 | PAYMENT | RICHARD BRUNETT CHECK BANK: WF INTERNET NUM: 021081018070069 | $-29.57 | $0.00 |
07/14/2021 | BILL | BRUNETTI, RICHARD J JR ET AL | $29.57 | $29.57 |
09/04/2020 | PAYMENT | TERESA BRUNETTI CHECK NUM: ACH | $-14.98 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | BRUNETTI, RICHARD J JR ET AL | $14.40 | $14.40 |
08/13/2019 | PAYMENT | BRUBELLA INCORP CHECK BANK: WF INTERNET NUM: 019081318053583 | $-14.40 | $0.00 |
07/10/2019 | BILL | BRUNETTI, RICHARD J JR ET AL | $14.40 | $14.40 |
11/21/2018 | PAYMENT | BRUNETTI JR, RICHARD J CHECK BANK: OP INTERNET NUM: 131308877 | $-15.63 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | BRUNETTI, RICHARD J JR ET AL | $14.34 | $14.34 |
08/09/2017 | PAYMENT | BRUNETTI JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 054813 | $-13.04 | $0.00 |
07/07/2017 | BILL | BRUNETTI, RICHARD J JR ET AL | $13.04 | $13.04 |
07/19/2016 | PAYMENT | BRUNETTI, RICHARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 032023 | $-13.04 | $0.00 |
07/08/2016 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
05/18/2016 | PAYMENT | BRUNETTI, TERESA CREDIT: D BANK: OP INTERNET NUM: 841467 | $-7.00 | $0.00 |
05/09/2016 | PAYMENT | CHERYL A BRUNET CHECK BANK: WF INTERNET NUM: 016050903052555 | $-15.90 | $7.00 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $22.90 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
04/10/2015 | PAYMENT | CHERYL A BRUNET CHECK BANK: WF INTERNET NUM: 015041003099418 | $-15.90 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
08/20/2013 | PAYMENT | BRUNETTI, RICHARD J JR CHECK NUM: 191 | $-13.04 | $0.00 |
07/16/2013 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
04/12/2013 | PAYMENT | BRUNETTI, RICHARD & TERESA CHECK NUM: 140 | $-16.00 | $0.00 |
04/12/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.10 | $16.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $15.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $14.99 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
03/09/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0959 | $-20.04 | $0.00 |
03/09/2012 | AMENDMENT | Removed pen, too small to bill | $-1.95 | $20.04 |
03/09/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0959 | $20.04 | $21.99 |
03/09/2012 | VOID | BRUNETTI, RICHARD J & TERESA CHECK NUM: 0959 | $-20.04 | $1.95 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $21.99 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $21.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $20.56 |
07/14/2011 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $20.04 |
05/13/2011 | PAYMENT | BRUNETTI, RICHARD J JR CHECK NUM: 756 | $-15.90 | $7.00 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
09/29/2009 | PAYMENT | BRUNETTI, RICHARD J JR CHECK NUM: 300 | $-13.04 | $0.00 |
09/29/2009 | AMENDMENT | w/o .52 penalty | $-0.52 | $13.04 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
07/28/2008 | PAYMENT | BRUNETTI, RICHARD J JR CHECK NUM: 140 | $-13.04 | $0.00 |
07/14/2008 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
08/15/2007 | PAYMENT | BRUNETTI, RICHARD J JR CHECK NUM: 4302 | $-13.04 | $0.00 |
07/13/2007 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
09/11/2006 | PAYMENT | BRUNETTI, RICHARD J JR CHECK NUM: 3940 | $-13.04 | $0.00 |
07/19/2006 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
08/31/2005 | PAYMENT | BRUNETTI, RICHARD J JR CHECK NUM: 3520 | $-13.04 | $0.00 |
07/21/2005 | BILL | BRUNETTI, RICHARD J JR | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | BRUNETTI, RICHARD J JR @ | $13.06 | $13.06 |
08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | BRUNETTI, RICHARD J JR @ | $13.06 | $13.06 |