10/10/2024 | PAYMENT | GOLDIE, RONALD A CHECK 3637 | $-6.41 | $0.00 |
08/30/2024 | PAYMENT | GOLDIE, RONALD A SYS 3630 ORIG: CHECK | $-75.95 | $6.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.41 | $82.36 |
08/30/2024 | ADJUSTMENT | GOLDIE, RONALD A CHECK 3630 VOIDED PAYMENT: 926133. REASON: AMENDMENT TO PP 2025 | $75.95 | $75.95 |
08/09/2024 | PAYMENT | GOLDIE, RONALD A CHECK 3630 | $-75.95 | $0.00 |
07/10/2024 | BILL | GOLDIE, RONALD ALLAN | $75.95 | $75.95 |
03/18/2024 | PAYMENT | GOLDIE, RONALD A CHECK 3606 | $-77.37 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.03 | $77.37 |
07/12/2023 | BILL | PATRICK, MATTHEW LEE | $70.34 | $70.34 |
08/12/2022 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 3507 | $-65.13 | $0.00 |
07/13/2022 | BILL | GOLDIE, RONALD ALLAN | $65.13 | $65.13 |
08/25/2021 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 3326 | $-66.23 | $0.00 |
07/15/2021 | BILL | GOLDIE, RONALD ALLAN | $66.23 | $66.23 |
08/25/2020 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 3231 | $-63.92 | $0.00 |
07/13/2020 | BILL | GOLDIE, RONALD ALLAN | $63.92 | $63.92 |
08/20/2019 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 3053 | $-61.69 | $0.00 |
07/10/2019 | BILL | GOLDIE, RONALD ALLAN | $61.69 | $61.69 |
08/20/2018 | PAYMENT | GOLDIE, RON CHECK NUM: 2981 | $-58.64 | $0.00 |
07/09/2018 | BILL | GOLDIE, RONALD ALLAN | $58.64 | $58.64 |
08/21/2017 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2868 | $-52.89 | $0.00 |
07/07/2017 | BILL | GOLDIE, RONALD ALLAN | $52.89 | $52.89 |
08/17/2016 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2745 | $-52.63 | $0.00 |
07/08/2016 | BILL | GOLDIE, RONALD ALLAN | $52.63 | $52.63 |
08/17/2015 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2615 | $-51.07 | $0.00 |
07/08/2015 | BILL | GOLDIE, RONALD ALLEN | $51.07 | $51.07 |
08/07/2014 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2444 | $-50.27 | $0.00 |
07/08/2014 | BILL | GOLDIE, RONALD ALLEN | $50.27 | $50.27 |
08/19/2013 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2255 | $-49.50 | $0.00 |
07/16/2013 | BILL | GOLDIE, RONALD ALLEN | $49.50 | $49.50 |
08/20/2012 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2038 | $-48.71 | $0.00 |
07/10/2012 | BILL | GOLDIE, RONALD ALLEN | $48.71 | $48.71 |
08/15/2011 | PAYMENT | GOLDIE, RONALD CHECK NUM: 1841 | $-46.61 | $0.00 |
07/14/2011 | BILL | GOLDIE, RONALD ALLEN | $46.61 | $46.61 |
08/17/2010 | PAYMENT | GOLDIE, RONALD ALLEN CHECK NUM: 1693 | $-47.67 | $0.00 |
07/14/2010 | BILL | GOLDIE, RONALD ALLEN | $47.67 | $47.67 |