10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.85 | $117.39 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.34 | $114.54 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.65 | $108.20 |
07/10/2024 | BILL | HILL, JUSTIN | $105.55 | $105.55 |
02/28/2024 | PAYMENT | JUSTIN HILL ONLINE | $-107.66 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $107.66 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.50 | $105.16 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.51 | $102.66 |
07/12/2023 | BILL | HILL, JUSTIN | $100.15 | $100.15 |
09/22/2022 | PAYMENT | HILL, JUSTIN CHECK BANK: OP INTERNET NUM: 1SY6WQ5PL | $-102.00 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $9.27 | $102.00 |
07/13/2022 | BILL | HILL, JUSTIN | $92.73 | $92.73 |
07/30/2021 | PAYMENT | HILL, JUSTIN JEROME CREDIT: D BANK: OP INTERNET NUM: 041540 | $-94.32 | $0.00 |
07/15/2021 | BILL | HILL, JUSTIN | $94.32 | $94.32 |
08/18/2020 | PAYMENT | HILL, JUSTIN CHECK NUM: ACH | $-90.99 | $0.00 |
07/13/2020 | BILL | HILL, JUSTIN | $90.99 | $90.99 |
10/09/2019 | PAYMENT | HILL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 016344 | $-96.61 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.78 | $96.61 |
07/10/2019 | BILL | HILL, JUSTIN | $87.83 | $87.83 |
07/26/2018 | PAYMENT | HILL, JUSTIN CREDIT: D | $-85.24 | $0.00 |
07/09/2018 | BILL | SULLIVAN, FRANK A JR OR JULIA | $85.24 | $85.24 |
07/21/2017 | PAYMENT | SULLIVAN, FRANK A JR/RBF EXCAV CHECK NUM: 8382 | $-76.84 | $0.00 |
07/07/2017 | BILL | SULLIVAN, FRANK A JR OR JULIA | $76.84 | $76.84 |
07/19/2016 | PAYMENT | SULLIVAN, FRANK A JR ET AL CHECK NUM: 8008 | $-76.43 | $0.00 |
07/08/2016 | BILL | SULLIVAN, FRANK A JR OR JULIA | $76.43 | $76.43 |
07/15/2015 | PAYMENT | SULLIVAN, FRANK A JR CHECK NUM: 7634 | $-73.97 | $0.00 |
07/08/2015 | BILL | SULLIVAN, FRANK A JR OR JULIA | $73.97 | $73.97 |
07/23/2014 | PAYMENT | SULLIVAN, FRANK A JR ET AL CHECK NUM: 7261 | $-72.74 | $0.00 |
07/08/2014 | BILL | SULLIVAN, FRANK A JR OR JULIA | $72.74 | $72.74 |
07/25/2013 | PAYMENT | SULLIVAN, FRANK A JR OR JULIA CHECK NUM: 6847 | $-69.46 | $0.00 |
07/16/2013 | BILL | SULLIVAN, FRANK A JR OR JULIA | $69.46 | $69.46 |
07/24/2012 | PAYMENT | SULLIVAN, FRANK A JR-RBF EXCAV CHECK NUM: 6412 | $-68.21 | $0.00 |
07/10/2012 | BILL | SULLIVAN, FRANK A JR OR JULIA | $68.21 | $68.21 |
08/01/2011 | PAYMENT | SULLIVAN, FRANK A JR OR JULIA CHECK NUM: 6256 | $-65.34 | $0.00 |
07/14/2011 | BILL | SULLIVAN, FRANK A JR OR JULIA | $65.34 | $65.34 |