09/25/2024 | PAYMENT | "BRIGHTON MADRID" ONLINE | $-64.03 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.82 | $64.03 |
07/10/2024 | BILL | MADRID, JOSHUA | $58.21 | $58.21 |
09/12/2023 | PAYMENT | BRIGHTON MADRID CHECK OPCC | $-64.03 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.82 | $64.03 |
07/12/2023 | BILL | MADRID, JOSHUA | $58.21 | $58.21 |
08/16/2022 | PAYMENT | MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 079481 | $-58.21 | $0.00 |
07/13/2022 | BILL | MADRID, JOSHUA | $58.21 | $58.21 |
11/01/2021 | PAYMENT | MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 096973 | $-264.92 | $0.00 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $264.92 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.90 | $64.92 |
07/15/2021 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
08/21/2020 | PAYMENT | MADRID, BRIGHTON CHECK NUM: ACH | $-59.02 | $0.00 |
07/13/2020 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
08/19/2019 | PAYMENT | MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 095702 | $-59.02 | $0.00 |
07/10/2019 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
08/20/2018 | PAYMENT | MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 031165 | $-59.02 | $0.00 |
07/09/2018 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
07/20/2017 | PAYMENT | MADRID, BRIGHTON CREDIT: D BANK: OP INTERNET NUM: 136666 | $-59.02 | $0.00 |
07/07/2017 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
07/28/2016 | PAYMENT | MADRID, JOSHUA CHECK NUM: 178 | $-59.02 | $0.00 |
07/08/2016 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
10/21/2015 | PAYMENT | SWEETEN, BRIGHTON NICOLE CREDIT: D BANK: OP INTERNET NUM: 713495 | $-264.92 | $0.00 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $264.92 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $464.92 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $264.92 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.90 | $64.92 |
07/08/2015 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
09/29/2014 | PAYMENT | MADRID, JOSH CREDIT: D BANK: OP INTERNET NUM: 583253 | $-64.92 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.90 | $64.92 |
07/08/2014 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
11/06/2013 | PAYMENT | MADRID, JOSHUA M CREDIT: D | $-246.92 | $0.00 |
10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $246.92 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.90 | $64.92 |
07/16/2013 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
10/02/2012 | PAYMENT | MADRID, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 421198 | $-64.92 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.90 | $64.92 |
07/10/2012 | BILL | MADRID, JOSHUA | $59.02 | $59.02 |
03/26/2012 | PAYMENT | MADRID, JOSHUA M CHECK NUM: 223 | $-112.92 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.57 | $112.92 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.57 | $110.35 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.57 | $107.78 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.57 | $105.21 |
07/14/2011 | BILL | PESCIO, JANET | $102.64 | $102.64 |