10/22/2024 | PAYMENT | HODGES, MICHAEL CARD | $-11.35 | $0.00 |
10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-1.02 | $11.35 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $12.37 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
07/10/2024 | BILL | HODGES, MICHAEL | $11.35 | $11.35 |
08/01/2023 | PAYMENT | HODGES, MICHAEL T & LENY FE TI CHECK NUM: 3904 | $-11.35 | $0.00 |
07/12/2023 | BILL | HODGES, MICHAEL | $11.35 | $11.35 |
08/10/2022 | PAYMENT | HODGES, MICHAEL T & LENY FE CHECK NUM: 3875 | $-11.36 | $0.00 |
07/12/2022 | BILL | HODGES, MICHAEL | $11.36 | $11.36 |
01/21/2022 | PAYMENT | HODGES, MICHAEL T CHECK NUM: 3845 | $-13.75 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.72 | $13.75 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $13.03 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | HODGES, MICHAEL | $11.95 | $11.95 |
06/24/2021 | AMENDMENT | W/O PENALTY | $-0.45 | $0.00 |
09/21/2020 | PAYMENT | HODGES, MICHAEL T & LENY FE TI CHECK NUM: 3768 | $-11.17 | $0.45 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
07/15/2020 | BILL | HODGES, MICHAEL | $11.17 | $11.17 |
08/21/2019 | PAYMENT | HODGES, MICHAEL T & LENY FE T CHECK NUM: 3693 | $-10.88 | $0.00 |
07/10/2019 | BILL | HODGES, MICHAEL | $10.88 | $10.88 |
08/28/2018 | PAYMENT | HODGES, MICHAEL T ET AL CHECK NUM: 3595 | $-10.83 | $0.00 |
07/09/2018 | BILL | HODGES, MICHAEL | $10.83 | $10.83 |
08/03/2017 | PAYMENT | MATTEA, JUSTIN B CHECK NUM: 519 | $-9.97 | $0.00 |
07/07/2017 | BILL | MATTEA, JUSTIN | $9.97 | $9.97 |
11/22/2016 | PAYMENT | MATTEA, JUSTIN CHECK NUM: 509 | $-0.42 | $0.00 |
11/22/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 509 | $0.42 | $0.42 |
11/22/2016 | VOID | MATTEA, JUSTIN CHECK NUM: 509 | $-0.42 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.02 | $0.42 |
09/02/2016 | PAYMENT | MATTEA, JUSTIN B CHECK NUM: 501 | $-9.94 | $0.40 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
07/08/2016 | BILL | MATTEA, JUSTIN | $9.94 | $9.94 |
07/28/2015 | PAYMENT | MATTEA, JUSTIN CHECK NUM: 2084 | $-8.97 | $0.00 |
07/08/2015 | BILL | MATTEA, JUSTIN | $8.97 | $8.97 |
08/08/2014 | PAYMENT | MATTEA, JUSTIN B CHECK NUM: 2014 | $-9.97 | $0.00 |
07/10/2014 | BILL | MATTEA, JUSTIN | $9.97 | $9.97 |
08/26/2013 | PAYMENT | MATTEA, JUSTIN CREDIT: D NUM: OPVISA 635244 | $-8.97 | $0.00 |
07/16/2013 | BILL | MATTEA, JUSTIN | $8.97 | $8.97 |
08/15/2012 | PAYMENT | MATTEA, JUSTIN B CHECK NUM: 1898 | $-8.97 | $0.00 |
07/10/2012 | BILL | MATTEA, JUSTIN | $8.97 | $8.97 |
08/03/2011 | PAYMENT | MATTEA, JUSTIN CHECK NUM: 2643 | $-8.97 | $0.00 |
07/14/2011 | BILL | MATTEA, JUSTIN | $8.97 | $8.97 |
08/04/2010 | PAYMENT | MATTEA, JUSTIN CHECK NUM: 2558 | $-9.02 | $0.00 |
07/14/2010 | BILL | MATTEA, JUSTIN | $9.02 | $9.02 |
09/14/2009 | PAYMENT | MATTEA, JUSTIN CHECK NUM: 2425 | $-9.02 | $0.00 |
07/21/2009 | BILL | MATTEA, JUSTIN | $9.02 | $9.02 |
03/09/2009 | PAYMENT | MATTEA, JUSTIN CHECK | $-10.37 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
07/14/2008 | BILL | MATTEA, JUSTIN | $9.02 | $9.02 |
02/12/2008 | PAYMENT | MATTEA, JUSTIN CHECK NUM: 2195 | $-1.35 | $0.00 |
02/08/2008 | PAYMENT | MATTEA, JUSTIN CHECK NUM: 2194 | $-9.02 | $1.35 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | MATTEA, JUSTIN | $9.02 | $9.02 |
09/07/2006 | PAYMENT | MATTEA, JUSTIN CHECK NUM: 2020 | $-9.01 | $0.00 |
07/19/2006 | BILL | MATTEA, JUSTIN | $9.01 | $9.01 |
08/29/2005 | PAYMENT | MATTEA, JUSTIN CHECK NUM: MO | $-9.00 | $0.00 |
07/21/2005 | BILL | MATTEA, JUSTIN | $9.00 | $9.00 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |