09/23/2024 | PAYMENT | "HUNTER SEAGRAVES" ONLINE | $-93.65 | $93.84 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.03 | $187.49 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.25 | $173.46 |
07/10/2024 | BILL | BUTTERFIELD, ANNAMARIE OR | $169.21 | $169.21 |
03/14/2024 | PAYMENT | BUTTERFIELD, LISA CASH | $-125.35 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.92 | $125.35 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.92 | $121.43 |
09/08/2023 | PAYMENT | ANNAMARIE BUTTERFIELD CHECK OP CC | $-43.11 | $117.51 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.92 | $160.62 |
07/12/2023 | BILL | BUTTERFIELD, ANNAMARIE OR | $156.70 | $156.70 |
04/06/2023 | PAYMENT | BUTTERFIELD, LISA CREDIT: D | $-159.61 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3.63 | $159.61 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $3.63 | $155.98 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.63 | $152.35 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.63 | $148.72 |
07/13/2022 | BILL | BUTTERFIELD, ANNAMARIE OR | $145.09 | $145.09 |
08/24/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33000 | $-110.58 | $0.00 |
08/10/2021 | PAYMENT | LLAMAS, GONZALO CREDIT: D BANK: OP INTERNET NUM: 024283 | $-36.87 | $110.58 |
07/15/2021 | BILL | LLAMAS, GONZALO | $147.45 | $147.45 |
08/13/2020 | PAYMENT | LLAMAS, JESUS CHECK NUM: ACH | $-142.63 | $0.00 |
07/13/2020 | BILL | LLAMAS, GONZALO | $142.63 | $142.63 |
08/14/2019 | PAYMENT | LLAMAS, GONZALO CASH | $-137.67 | $0.00 |
07/10/2019 | BILL | LLAMAS, GONZALO | $137.67 | $137.67 |
08/15/2018 | PAYMENT | LLAMAS, GONZALO CHECK NUM: 1879 | $-133.61 | $0.00 |
07/09/2018 | BILL | LLAMAS, GONZALO | $133.61 | $133.61 |
08/21/2017 | PAYMENT | LLAMAS, GONZALO CASH | $-120.91 | $0.00 |
07/07/2017 | BILL | LLAMAS, GONZALO | $120.91 | $120.91 |
08/12/2016 | PAYMENT | LLAMAS, GONZALO CASH | $-120.10 | $0.00 |
07/08/2016 | BILL | LLAMAS, GONZALO | $120.10 | $120.10 |
08/14/2015 | PAYMENT | LLAMAS, GONZALO CHECK NUM: 1834 | $-146.03 | $0.00 |
07/08/2015 | BILL | LLAMAS, GONZALO | $146.03 | $146.03 |
08/07/2014 | PAYMENT | LLAMAS, GONZALO CASH | $-172.80 | $0.00 |
07/08/2014 | BILL | LLAMAS, GONZALO | $172.80 | $172.80 |
08/05/2013 | PAYMENT | LLAMAS, GONZALO CASH | $-193.02 | $0.00 |
07/16/2013 | BILL | LLAMAS, GONZALO | $193.02 | $193.02 |
08/07/2012 | PAYMENT | LLAMAS, GONZALO CHECK NUM: 1665 | $-217.33 | $0.00 |
07/10/2012 | BILL | LLAMAS, GONZALO | $217.33 | $217.33 |
09/08/2011 | PAYMENT | LLAMAS, GONZALO CHECK NUM: 1583 | $-239.29 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.84 | $239.29 |
07/14/2011 | BILL | LLAMAS, GONZALO | $233.45 | $233.45 |