03/11/2024 | PAYMENT | MICHAEL PERCHETTI ONLINE | $-1,137.84 | $0.00 |
02/09/2024 | PAYMENT | ECT CASH | $-0.02 | $1,137.84 |
02/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS | $0.02 | $1,137.86 |
01/30/2024 | BILL | TOQUIMA LIVESTOCK LLC | $1,137.84 | $1,137.84 |
02/06/2023 | PAYMENT | PERCHETTI, MICHAEL S CHECK NUM: OP INTERNET | $-84.46 | $0.00 |
01/24/2023 | BILL | TOQUIMA LIVESTOCK LLC | $84.46 | $84.46 |
01/31/2022 | PAYMENT | PERCHETTI, MIKE S CREDIT: D BANK: OP INTERNET NUM: 03064G | $-75.95 | $0.00 |
01/25/2022 | BILL | TOQUIMA LIVESTOCK LLC | $75.97 | $75.95 |
07/29/2021 | PAYMENT | PERCHETTI, MICHAEL S CHECK BANK: OP INTERNET NUM: 66D3H5VML | $-470.95 | $-0.02 |
02/26/2021 | BILL | TOQUIMA LIVESTOCK LLC | $58.92 | $470.93 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $17.66 | $412.01 |
02/25/2020 | BILL | TOQUIMA LIVESTOCK LLC | $176.58 | $394.35 |
05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $217.77 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $19.16 | $210.77 |
01/24/2019 | BILL | TOQUIMA LIVESTOCK LLC | $191.61 | $191.61 |
03/16/2018 | PAYMENT | PERCHETTI, TINA A CHECK BANK: OP INTERNET NUM: 128336013 | $-174.91 | $0.00 |
01/29/2018 | BILL | TOQUIMA LIVESTOCK, LLC | $74.53 | $174.91 |
05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $100.38 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $8.49 | $93.38 |
01/30/2017 | BILL | PERCHETTI, MICHAEL S & TINA | $84.89 | $84.89 |
04/18/2016 | PAYMENT | PERCHETTI, MICHAEL S CREDIT: D BANK: OP INTERNET NUM: 017591 | $-616.82 | $0.00 |
03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $9.61 | $616.82 |
01/22/2016 | BILL | PERCHETTI, MICHAEL S & TINA | $96.13 | $607.21 |
05/07/2015 | AMENDMENT | ADD PENALTY | $46.46 | $511.08 |
03/12/2015 | BILL | PERCHETTI, MICHAEL S & TINA | $464.62 | $464.62 |
04/28/2014 | PAYMENT | PERCHETTI, MICHAEL S CHECK NUM: 699 | $-567.29 | $0.00 |
03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $51.57 | $567.29 |
01/28/2014 | BILL | PERCHETTI, MICHAEL S & TINA | $515.72 | $515.72 |
05/01/2013 | PAYMENT | PERCHETTI, TINA A CHECK BANK: OP INTERNET NUM: 103707767 | $-48.47 | $0.00 |
04/03/2013 | PAYMENT | PERCHETTI, TINA A CHECK NUM: 8480 | $-484.66 | $48.47 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $48.47 | $533.13 |
01/31/2013 | BILL | PERCHETTI, MICHAEL S & TINA | $484.66 | $484.66 |
03/07/2012 | PAYMENT | PERCHETTI, TINA A CHECK NUM: 8287 | $-564.21 | $0.00 |
01/23/2012 | BILL | PERCHETTI, MICHAEL S & TINA | $564.21 | $564.21 |
04/28/2011 | PAYMENT | PERCHETTI, TINA A CHECK NUM: 8076 | $-480.32 | $0.00 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $43.67 | $480.32 |
01/28/2011 | BILL | PERCHETTI, MICHAEL S & TINA | $436.65 | $436.65 |
06/02/2010 | PAYMENT | PERCHETTI, MICHAEL S & TINA CHECK NUM: 7840 | $-32.26 | $0.00 |
06/02/2010 | PAYMENT | PERCHETTI, MICHAEL S & TINA CHECK NUM: 7782 | $-326.00 | $32.26 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $32.57 | $358.26 |
01/26/2010 | BILL | PERCHETTI, MICHAEL S & TINA | $325.69 | $325.69 |
03/26/2009 | PAYMENT | PERCHETTI, MICHAEL S & TINA CHECK NUM: 7610 | $-260.69 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $23.70 | $260.69 |
01/26/2009 | BILL | PERCHETTI, MICHAEL S & TINA | $236.99 | $236.99 |