09/27/2024 | PAYMENT | BRUNETTO, MICHAEL A CHECK 441 | $-29.20 | $0.00 |
08/30/2024 | PAYMENT | BRUNETTO, MICHAEL A SYS 436 ORIG: CHECK | $-4,901.00 | $29.20 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.20 | $4,930.20 |
08/30/2024 | ADJUSTMENT | BRUNETTO, MICHAEL A CHECK 436 VOIDED PAYMENT: 910146. REASON: AMENDMENT TO RE 2025 | $4,901.00 | $4,901.00 |
07/11/2024 | PAYMENT | BRUNETTO, MICHAEL A CHECK 436 | $-4,901.00 | $0.00 |
07/10/2024 | BILL | BRUNETTO, MICHAEL A TR | $4,901.00 | $4,901.00 |
07/26/2023 | PAYMENT | BRUNETTO, MICHAEL A CHECK NUM: 407 | $-4,676.53 | $0.00 |
07/21/2023 | AMENDMENT | AG land not updated properly | $-102.71 | $4,676.53 |
07/12/2023 | BILL | BRUNETTO, MICHAEL A TR | $4,779.24 | $4,779.24 |
07/25/2022 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 214 | $-1,790.14 | $0.00 |
07/12/2022 | BILL | BRUNETTO, MICHAEL | $1,790.14 | $1,790.14 |
08/05/2021 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 191 | $-1,830.43 | $0.00 |
07/14/2021 | BILL | BRUNETTO, MICHAEL | $1,830.43 | $1,830.43 |
08/07/2020 | PAYMENT | BRUNETTO, MICHAEL A CHECK NUM: 163 | $-1,777.12 | $0.00 |
07/15/2020 | BILL | BRUNETTO, MICHAEL | $1,777.12 | $1,777.12 |
08/15/2019 | PAYMENT | BRUNETTO, MICHAEL A CHECK NUM: 133 | $-1,725.36 | $0.00 |
07/10/2019 | BILL | BRUNETTO, MICHAEL | $1,725.36 | $1,725.36 |
07/20/2018 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1442 | $-1,725.43 | $0.00 |
07/09/2018 | BILL | BRUNETTO, MICHAEL | $1,725.43 | $1,725.43 |
08/21/2017 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1375 | $-1,584.24 | $0.00 |
07/07/2017 | BILL | BRUNETTO, MICHAEL | $1,584.24 | $1,584.24 |
07/28/2016 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1303 | $-1,585.11 | $0.00 |
07/08/2016 | BILL | BRUNETTO, MICHAEL | $1,585.11 | $1,585.11 |
12/02/2015 | PAYMENT | BRUNETTO, MICHAEL CREDIT: D | $-1,169.58 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.39 | $1,169.58 |
07/20/2015 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1201 | $-384.75 | $1,154.19 |
07/08/2015 | BILL | BRUNETTO, MICHAEL | $1,538.94 | $1,538.94 |
01/20/2015 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 01122 | $-402.90 | $0.00 |
01/20/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.62 | $402.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.62 | $403.52 |
12/03/2014 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 01106 | $-774.80 | $402.90 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.50 | $1,177.70 |
08/08/2014 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1043 | $-387.43 | $1,162.20 |
07/10/2014 | BILL | BRUNETTO, MICHAEL | $1,549.63 | $1,549.63 |
04/02/2014 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1008 | $-15.29 | $0.00 |
03/17/2014 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 0999 | $-382.23 | $15.29 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.29 | $397.52 |
11/21/2013 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 952 | $-382.23 | $382.23 |
09/12/2013 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 926 | $-382.23 | $764.46 |
08/09/2013 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 909 | $-382.26 | $1,146.69 |
07/16/2013 | BILL | BRUNETTO, MICHAEL | $1,528.95 | $1,528.95 |
12/06/2012 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 818 | $-14.95 | $0.00 |
11/27/2012 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 0813 | $-1,121.55 | $14.95 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.95 | $1,136.50 |
07/23/2012 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 765 | $-373.86 | $1,121.55 |
07/10/2012 | BILL | BRUNETTO, MICHAEL | $1,495.41 | $1,495.41 |
03/29/2012 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 725 | $-381.21 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.66 | $381.21 |
12/01/2011 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 690 | $-366.55 | $366.55 |
09/26/2011 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 653 | $-366.55 | $733.10 |
08/22/2011 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 641 | $-366.57 | $1,099.65 |
07/14/2011 | BILL | BRUNETTO, MICHAEL | $1,466.22 | $1,466.22 |
03/10/2011 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 592 | $-406.75 | $0.00 |
12/15/2010 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 558 | $-406.75 | $406.75 |
10/06/2010 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 538 | $-406.75 | $813.50 |
08/05/2010 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 0512 | $-406.78 | $1,220.25 |
07/14/2010 | BILL | BRUNETTO, MICHAEL | $1,627.03 | $1,627.03 |
03/11/2010 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 468 | $-442.12 | $0.00 |
02/17/2010 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 0459 | $-40.64 | $442.12 |
02/02/2010 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 0452 | $-442.12 | $482.76 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.96 | $924.88 |
10/27/2009 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 402 | $-442.12 | $901.92 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.68 | $1,344.04 |
09/16/2009 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 369 | $-442.13 | $1,326.36 |
07/21/2009 | BILL | BRUNETTO, MICHAEL | $1,768.49 | $1,768.49 |
03/16/2009 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 291 | $-446.41 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.17 | $446.41 |
12/22/2008 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 239 | $-429.24 | $429.24 |
10/15/2008 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 186 | $-429.24 | $858.48 |
08/26/2008 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 159 | $-429.26 | $1,287.72 |
07/14/2008 | BILL | BRUNETTO, MICHAEL | $1,716.98 | $1,716.98 |
03/27/2008 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1076 | $-434.81 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.72 | $434.81 |
11/27/2007 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1039 | $-418.09 | $418.09 |
10/15/2007 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1025 | $-434.81 | $836.18 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.72 | $1,270.99 |
08/20/2007 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 1001 | $-418.11 | $1,254.27 |
07/13/2007 | BILL | BRUNETTO, MICHAEL | $1,672.38 | $1,672.38 |
03/06/2007 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 912 | $-430.27 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $430.27 |
12/11/2006 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 873 | $-413.09 | $429.61 |
10/17/2006 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 853 | $-413.09 | $842.70 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.52 | $1,255.79 |
08/18/2006 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 826 | $-413.09 | $1,239.27 |
07/19/2006 | BILL | BRUNETTO, MICHAEL | $1,652.36 | $1,652.36 |
03/13/2006 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 756 | $-411.56 | $0.00 |
12/16/2005 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 729 | $-411.47 | $411.56 |
09/29/2005 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 695 | $-411.65 | $823.03 |
08/10/2005 | PAYMENT | BRUNETTO, MICHAEL CHECK NUM: 676 | $-411.59 | $1,234.68 |
07/21/2005 | BILL | BRUNETTO, MICHAEL | $1,646.27 | $1,646.27 |
03/10/2005 | PAYMENT | @ | $-409.37 | $0.00 |
12/08/2004 | PAYMENT | @ | $-409.37 | $409.37 |
10/01/2004 | PAYMENT | @ | $-409.37 | $818.74 |
07/28/2004 | PAYMENT | @ | $-409.38 | $1,228.11 |
07/01/2004 | BILL | BRUNETTO, MICHAEL @ | $1,637.49 | $1,637.49 |
03/10/2004 | PAYMENT | @ | $-469.93 | $0.00 |
01/06/2004 | PAYMENT | @ | $-469.93 | $469.93 |
10/07/2003 | PAYMENT | @ | $-469.93 | $939.86 |
07/31/2003 | PAYMENT | @ | $-469.93 | $1,409.79 |
07/01/2003 | BILL | BRUNETTO, MICHAEL @ | $1,879.72 | $1,879.72 |