08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.01 | $22.11 |
07/10/2024 | BILL | AVILES, BOBBI | $20.10 | $20.10 |
07/26/2023 | PAYMENT | SHELDON, DIAMOND S CHECK BANK: OP INTERNET NUM: 11X9PQ4QA | $-20.10 | $0.00 |
07/12/2023 | BILL | AVILES, BOBBI | $20.10 | $20.10 |
08/18/2022 | PAYMENT | AVILES, BOBBI O'NEAL CHECK NUM: 10026 | $-20.10 | $0.00 |
07/13/2022 | BILL | AVILES, BOBBI | $20.10 | $20.10 |
05/03/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-21.65 | $0.00 |
05/03/2022 | AMENDMENT | Removed pen too small to bill | $-2.17 | $21.65 |
05/03/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $21.65 | $23.82 |
09/27/2021 | VOID | AVILES, BOBBI CHECK NUM: MO | $-21.65 | $2.17 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.17 | $23.82 |
07/15/2021 | BILL | AVILES, BOBBI | $21.65 | $21.65 |
08/07/2020 | PAYMENT | MALIN, KENT CHECK NUM: MO | $-20.50 | $0.00 |
07/13/2020 | BILL | AVILES, BOBBI | $20.50 | $20.50 |
08/16/2019 | PAYMENT | AVILES, BOBBI CASH | $-20.50 | $0.00 |
07/10/2019 | BILL | AVILES, BOBBI | $20.50 | $20.50 |
08/21/2018 | PAYMENT | AVILES, BOBBI CHECK NUM: MO | $-20.44 | $0.00 |
07/09/2018 | BILL | AVILES, BOBBI | $20.44 | $20.44 |
08/22/2017 | PAYMENT | AVILES, BOBBI CHECK NUM: 10002 | $-18.86 | $0.00 |
07/07/2017 | BILL | AVILES, BOBBI | $18.86 | $18.86 |
08/02/2016 | PAYMENT | AVILES, BOBBI CHECK NUM: 9964 | $-18.86 | $0.00 |
07/08/2016 | BILL | AVILES, BOBBI | $18.86 | $18.86 |
08/21/2015 | PAYMENT | AVILES, BOBBI O'NEAL ET AL CHECK NUM: 9893 | $-18.86 | $0.00 |
07/08/2015 | BILL | AVILES, BOBBI | $18.86 | $18.86 |
08/27/2014 | PAYMENT | AVILES, BOBBI O'NEAL CHECK NUM: 9852 | $-18.86 | $0.00 |
07/08/2014 | BILL | AVILES, BOBBI | $18.86 | $18.86 |
09/04/2013 | PAYMENT | AVILES, BOBBI O'NEAL & FRITCHI CHECK NUM: 9793 | $-18.86 | $0.00 |
07/16/2013 | BILL | AVILES, BOBBI | $18.86 | $18.86 |
08/23/2012 | PAYMENT | AVILES, BOBBI O & FRITCHIE,MEL CHECK NUM: 9774 | $-18.86 | $0.00 |
07/10/2012 | BILL | AVILES, BOBBI | $18.86 | $18.86 |
08/25/2011 | PAYMENT | AVILES, BOBBI/FRITCHIE, MEL CHECK NUM: 9684 | $-18.86 | $0.00 |
07/14/2011 | BILL | AVILES, BOBBI | $18.86 | $18.86 |