08/20/2024 | PAYMENT | BASTIA, LINDA L CHECK 2734 | $-20.45 | $0.00 |
07/10/2024 | BILL | BASTIA, BRISCO ET AL | $20.45 | $20.45 |
10/12/2023 | PAYMENT | "BASTIA, LINDA L" SYS 2659 ORIG: CHECK | $-20.45 | $0.00 |
10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-0.82 | $20.45 |
10/12/2023 | ADJUSTMENT | "BASTIA, LINDA L" CHECK 2659 VOIDED PAYMENT: 842105. REASON: REMOVED PEN, TOO SMALL | $20.45 | $21.27 |
09/11/2023 | PAYMENT | "BASTIA, LINDA L" CHECK 2659 | $-20.45 | $0.82 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.82 | $21.27 |
07/12/2023 | BILL | BASTIA, BRISCO ET AL | $20.45 | $20.45 |
04/10/2023 | PAYMENT | BASTIA, LINDA L CHECK NUM: 2635 | $-24.96 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.43 | $24.96 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.23 | $23.53 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.02 | $22.30 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.82 | $21.28 |
07/12/2022 | BILL | BASTIA, BRISCO ET AL | $20.46 | $20.46 |
08/19/2021 | PAYMENT | BASTIA, LINDA L CHECK NUM: 2499 | $-21.66 | $0.00 |
07/14/2021 | BILL | BASTIA, BRISCO ET AL | $21.66 | $21.66 |
08/20/2020 | PAYMENT | BASTIA, LINDA L CHECK NUM: 2434 | $-20.76 | $0.00 |
07/15/2020 | BILL | BASTIA, BRISCO ET AL | $20.76 | $20.76 |
08/22/2019 | PAYMENT | BASTIA, LINDA L CHECK NUM: 2340 | $-20.47 | $0.00 |
07/10/2019 | BILL | BASTIA, BRISCO ET AL | $20.47 | $20.47 |
08/17/2018 | PAYMENT | BASTIA, LINDA CHECK NUM: 2255 | $-20.39 | $0.00 |
07/09/2018 | BILL | BASTIA, BRISCO ET AL | $20.39 | $20.39 |
08/11/2017 | PAYMENT | BASTIA, LINDA L CHECK NUM: 2179 | $-18.68 | $0.00 |
07/07/2017 | BILL | BASTIA, BRISCO ET AL | $18.68 | $18.68 |
08/19/2016 | PAYMENT | BASTIA, LINDA L CHECK NUM: 2093 | $-18.65 | $0.00 |
07/08/2016 | BILL | BASTIA, BRISCO | $18.65 | $18.65 |
08/10/2015 | PAYMENT | BASTIA, LINDA L CHECK NUM: 1977 | $-17.68 | $0.00 |
07/08/2015 | BILL | BASTIA, BRISCO | $17.68 | $17.68 |
08/14/2014 | PAYMENT | BASTIA, LINDA CHECK NUM: 1853 | $-18.68 | $0.00 |
07/10/2014 | BILL | BASTIA, BRISCO | $18.68 | $18.68 |
08/26/2013 | PAYMENT | BASTIA, LINDA L CHECK NUM: 1755 | $-17.68 | $0.00 |
07/16/2013 | BILL | BASTIA, BRISCO | $17.68 | $17.68 |
08/07/2012 | PAYMENT | BASTIA, LINDA L CHECK NUM: 1670 | $-17.68 | $0.00 |
07/10/2012 | BILL | BASTIA, BRISCO | $17.68 | $17.68 |
08/10/2011 | PAYMENT | BASTIA, LINDA L CHECK NUM: 1591 | $-17.68 | $0.00 |
07/14/2011 | BILL | BASTIA, BRISCO | $17.68 | $17.68 |
08/19/2010 | PAYMENT | BASTIA, LINDA CHECK NUM: 1511 | $-17.78 | $0.00 |
07/14/2010 | BILL | BASTIA, BRISCO | $17.78 | $17.78 |
08/31/2009 | PAYMENT | BASTIA, LINDA CHECK NUM: 1414 | $-17.78 | $0.00 |
07/21/2009 | BILL | BASTIA, BRISCO | $17.78 | $17.78 |
08/21/2008 | PAYMENT | BASTIA, LINDA CHECK NUM: 1322 | $-17.78 | $0.00 |
07/14/2008 | BILL | BASTIA, BRISCO | $17.78 | $17.78 |
08/28/2007 | PAYMENT | BASTIA, LINDA CHECK NUM: 1227 | $-17.78 | $0.00 |
07/13/2007 | BILL | BASTIA, BRISCO | $17.78 | $17.78 |
08/30/2006 | PAYMENT | BASTIA, LINDA CHECK NUM: 1144 | $-17.77 | $0.00 |
07/19/2006 | BILL | BASTIA, BRISCO | $17.77 | $17.77 |
08/17/2005 | PAYMENT | BASTIA, BRISCO CHECK NUM: 1060 | $-17.75 | $0.00 |
07/21/2005 | BILL | BASTIA, BRISCO | $17.75 | $17.75 |
07/30/2004 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2004 | BILL | BASTIA, BRISCO @ | $17.78 | $17.78 |
07/30/2003 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2003 | BILL | BASTIA, BRISCO @ | $17.78 | $17.78 |