11/15/2024 | PAYMENT | "BRUCE ARANGUENA" ONLINE | $-409.06 | $743.74 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $37.19 | $1,152.80 |
08/22/2024 | PAYMENT | LANETTE ARANGUE EBOX WF - 024082218025789 | $-372.16 | $1,115.61 |
07/10/2024 | BILL | ARANGUENA, BRUCE & LANETTE | $1,487.77 | $1,487.77 |
03/14/2024 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK 12358 | $-370.29 | $0.00 |
01/10/2024 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK 12065 | $-370.29 | $370.29 |
10/05/2023 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK 12046 | $-777.61 | $740.58 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $37.03 | $1,518.19 |
07/12/2023 | BILL | ARANGUENA, BRUCE & LANETTE | $1,481.16 | $1,481.16 |
03/09/2023 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 2015 | $-346.59 | $0.00 |
01/05/2023 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11894 | $-346.59 | $346.59 |
10/24/2022 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 11878 | $-381.25 | $693.18 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $34.66 | $1,074.43 |
08/17/2022 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 12329 | $-346.61 | $1,039.77 |
07/13/2022 | BILL | ARANGUENA, BRUCE & LANETTE | $1,386.38 | $1,386.38 |
02/28/2022 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11852 | $-381.01 | $0.00 |
12/14/2021 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 11822 | $-381.01 | $381.01 |
10/13/2021 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 11799 | $-381.01 | $762.02 |
08/24/2021 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11787 | $-381.02 | $1,143.03 |
07/15/2021 | BILL | ARANGUENA, BRUCE & LANETTE | $1,524.05 | $1,524.05 |
03/08/2021 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 12275 | $-390.07 | $0.00 |
01/06/2021 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12262 | $-390.07 | $390.07 |
10/12/2020 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12238 | $-819.16 | $780.14 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $39.01 | $1,599.30 |
07/13/2020 | BILL | ARANGUENA, BRUCE & LANETTE | $1,560.29 | $1,560.29 |
03/09/2020 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 12190 | $-394.81 | $0.00 |
01/13/2020 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 12176 | $-394.81 | $394.81 |
10/11/2019 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 12153 | $-394.81 | $789.62 |
08/23/2019 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 12138 | $-394.82 | $1,184.43 |
07/10/2019 | BILL | ARANGUENA, BRUCE & LANETTE | $1,579.25 | $1,579.25 |