09/17/2024 | PAYMENT | NUZUM ELLIOT EBOX WF - 024091723035268 | $-19.01 | $0.00 |
08/30/2024 | PAYMENT | NUZUM ELLIOT SYS WF - 024081623019925 ORIG: EBOX | $-222.53 | $19.01 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $19.01 | $241.54 |
08/30/2024 | ADJUSTMENT | NUZUM ELLIOT EBOX WF - 024081623019925 VOIDED PAYMENT: 940202. REASON: AMENDMENT TO PP 2025 | $222.53 | $222.53 |
08/16/2024 | PAYMENT | NUZUM ELLIOT EBOX WF - 024081623019925 | $-222.53 | $0.00 |
07/10/2024 | BILL | NUZUM, ELLIOT OR MELANIE | $222.53 | $222.53 |
03/21/2024 | PAYMENT | NUZUM ELLIOT EBOX WF - 024032123016933 | $-226.65 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.15 | $226.65 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.15 | $221.50 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.15 | $216.35 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.15 | $211.20 |
07/12/2023 | BILL | NUZUM, ELLIOT OR MELANIE | $206.05 | $206.05 |
08/16/2022 | PAYMENT | NUZUM ELLIOT CHECK NUM: 022081623039997 | $-190.79 | $0.00 |
07/13/2022 | BILL | NUZUM, ELLIOT OR MELANIE | $190.79 | $190.79 |
08/13/2021 | PAYMENT | NUZUM, ELLIOT CHECK BANK: WF INTERNET NUM: 021081323017883 | $-194.10 | $0.00 |
07/15/2021 | BILL | NUZUM, ELLIOT OR MELANIE | $194.10 | $194.10 |
03/11/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
08/11/2020 | PAYMENT | NUZUM, ELLIOT CHECK NUM: 020081123048835 | $-188.01 | $-0.01 |
07/13/2020 | BILL | NUZUM, ELLIOT OR MELANIE | $188.00 | $188.00 |
08/16/2019 | PAYMENT | NUZUM, ELLIOT CHECK NUM: EBOX PYMT | $-181.47 | $0.00 |
07/10/2019 | BILL | NUZUM, ELLIOT OR MELANIE | $181.47 | $181.47 |
08/20/2018 | PAYMENT | NUZUM, ELLIOT CHECK NUM: 018082023030782 | $-176.22 | $0.00 |
07/09/2018 | BILL | NUZUM, ELLIOT OR MELANIE | $176.22 | $176.22 |
08/18/2017 | PAYMENT | NUZUM, ELLIOT CREDIT: D BANK: WF INTERNET NUM: 017081823026994 | $-159.50 | $0.00 |
07/07/2017 | BILL | NUZUM, ELLIOT OR MELANIE | $159.50 | $159.50 |
09/12/2016 | PAYMENT | ELLIOT NUZUM CREDIT: D BANK: WF INTERNET NUM: 016091223035458 | $-3.96 | $0.00 |
08/29/2016 | PAYMENT | ELLIOT NUZUM CREDIT: D BANK: WF INTERNET NUM: 016082923033457 | $-158.48 | $3.96 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.96 | $162.44 |
07/08/2016 | BILL | NUZUM, ELLIOT OR MELANIE | $158.48 | $158.48 |
07/23/2015 | PAYMENT | ELLIOT NUZUM CREDIT: D BANK: WF INTERNET NUM: 015072323025970 | $-153.23 | $0.00 |
07/08/2015 | BILL | NUZUM, ELLIOT OR MELANIE | $153.23 | $153.23 |
08/05/2014 | PAYMENT | NUZUM, ELLIOT CHECK NUM: 608 | $-151.12 | $0.00 |
07/08/2014 | BILL | NUZUM, ELLIOT OR MELANIE | $151.12 | $151.12 |
07/22/2013 | PAYMENT | NUZUM, ELLIOT P CHECK NUM: 0583 | $-144.82 | $0.00 |
07/16/2013 | BILL | NUZUM, ELLIOT OR MELANIE | $144.82 | $144.82 |
08/16/2012 | PAYMENT | NUZUM, ELLIOT P CHECK NUM: 0536 | $-142.72 | $0.00 |
07/10/2012 | BILL | NUZUM, ELLIOT OR MELANIE | $142.72 | $142.72 |
08/22/2011 | PAYMENT | NUZUM, ELLIOT OR MELANIE CHECK NUM: 490 | $-170.55 | $0.00 |
07/14/2011 | BILL | NUZUM, ELLIOT OR MELANIE | $170.55 | $170.55 |