08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | GABON, FEDERICO S ETAL | $28.38 | $28.38 |
09/12/2023 | PAYMENT | FLORANTE GABON 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 | GABON, FEDERICO S ETAL | $28.38 | $28.38 |
08/02/2022 | PAYMENT | GABON, CHRISTIAN D & MARIA T CHECK NUM: 0373 | $-29.57 | $0.00 |
08/02/2022 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.19 | $29.57 |
07/12/2022 | BILL | GABON, FEDERICO S ETAL | $28.38 | $28.38 |
04/15/2022 | PAYMENT | GABON, CHRISTIAN D & MARIA T CHECK NUM: 324 | $-36.07 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | GABON, FEDERICO S ETAL | $29.57 | $29.57 |
08/11/2020 | PAYMENT | GABON, CHRISTIAN D & MARIA T CHECK NUM: 272 | $-14.40 | $0.00 |
07/15/2020 | BILL | GABON, FEDERICO S ETAL | $14.40 | $14.40 |
09/09/2019 | PAYMENT | GABON, CHRISTIAN D & MARIA T CHECK NUM: 221 | $-14.40 | $0.00 |
09/09/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL | $-0.58 | $14.40 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | GABON, FEDERICO S ETAL | $14.40 | $14.40 |
08/10/2018 | PAYMENT | GABON, MARIA THERESA& FLORANTE CHECK NUM: 219 | $-14.34 | $0.00 |
07/09/2018 | BILL | GABON, FEDERICO S ETAL | $14.34 | $14.34 |
08/24/2017 | PAYMENT | GABON, MARIA T FLORANTE A CHECK NUM: 135 | $-13.04 | $0.00 |
07/07/2017 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/18/2016 | PAYMENT | GABON, PATRICK D & MARIA CHECK NUM: 710 | $-13.04 | $0.00 |
07/08/2016 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/21/2015 | PAYMENT | GABON, CHRISTIAN D & MARIA T CHECK NUM: 128 | $-13.04 | $0.00 |
07/08/2015 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/08/2014 | PAYMENT | GABON, MARIA & FLORANTE CHECK NUM: 695 | $-13.04 | $0.00 |
07/10/2014 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/12/2013 | PAYMENT | GABON, FLORANTE & MARIA D CHECK NUM: 419 | $-13.04 | $0.00 |
07/16/2013 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/22/2012 | PAYMENT | GABON, FLORANTE ARMAS CHECK NUM: 200 | $-13.04 | $0.00 |
07/10/2012 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/17/2011 | PAYMENT | GABON, MARIA PAZ A CHECK NUM: 1429 | $-13.04 | $0.00 |
07/14/2011 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/09/2010 | PAYMENT | GABON, FEDERICO S ETAL CHECK NUM: 556 | $-13.04 | $0.00 |
07/14/2010 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/06/2009 | PAYMENT | GABON, MARIA PAZ CHECK NUM: 1481 | $-13.04 | $0.00 |
07/21/2009 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
07/29/2008 | PAYMENT | GABON, FEDERICO S ETAL CHECK NUM: 1404 | $-13.04 | $0.00 |
07/14/2008 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/22/2007 | PAYMENT | GABON, FEDERICO S ETAL CHECK NUM: 1340 | $-13.04 | $0.00 |
07/13/2007 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/10/2006 | PAYMENT | GABON, FEDERICO S ETAL CHECK NUM: 1816 | $-13.04 | $0.00 |
07/19/2006 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
08/03/2005 | PAYMENT | GABON, FEDERICO S ETAL CHECK NUM: 1571 | $-13.04 | $0.00 |
07/21/2005 | BILL | GABON, FEDERICO S ETAL | $13.04 | $13.04 |
07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | GABON, FEDERICO S ETAL @ | $13.06 | $13.06 |
09/03/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | GABON, FEDERICO S ETAL @ | $13.06 | $13.06 |