03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.09 | $11.97 |
08/30/2024 | PAYMENT | DONFRANCO, GIOVANNI O ET AL SYS 1017 ORIG: CHECK | $-127.39 | $10.88 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.88 | $138.27 |
08/30/2024 | ADJUSTMENT | DONFRANCO, GIOVANNI O ET AL CHECK 1017 VOIDED PAYMENT: 916218. REASON: AMENDMENT TO PP 2025 | $127.39 | $127.39 |
07/26/2024 | PAYMENT | DONFRANCO, GIOVANNI O ET AL CHECK 1017 | $-127.39 | $0.00 |
07/10/2024 | BILL | DONFRANCO, GIOVANNI OR JUDY | $127.39 | $127.39 |
10/12/2023 | PAYMENT | DONFRANCO, GIOVANNI O ET AL CHECK 1007 | $-58.98 | $0.00 |
08/10/2023 | PAYMENT | DONFRANCO, GIOVANNI & JAMIE P CHECK NUM: 1005 | $-58.98 | $58.98 |
07/12/2023 | BILL | DONFRANCO, GIOVANNI OR JUDY | $117.96 | $117.96 |
08/08/2022 | PAYMENT | DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3602 | $-109.22 | $0.00 |
07/13/2022 | BILL | DONFRANCO, GIOVANNI OR JUDY | $109.22 | $109.22 |
08/18/2021 | PAYMENT | DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3584 | $-111.14 | $0.00 |
07/15/2021 | BILL | DONFRANCO, GIOVANNI OR JUDY | $111.14 | $111.14 |
07/28/2020 | PAYMENT | DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3435 | $-107.66 | $0.00 |
07/13/2020 | BILL | DONFRANCO, GIOVANNI OR JUDY | $107.66 | $107.66 |
08/08/2019 | PAYMENT | DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3429 | $-103.92 | $0.00 |
07/10/2019 | BILL | DONFRANCO, GIOVANNI OR JUDY | $103.92 | $103.92 |
12/14/2018 | PAYMENT | DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3372 | $-50.44 | $0.00 |
07/31/2018 | PAYMENT | DONFRANCO, GIOVANNI & JUDY P CHECK NUM: 3336 | $-50.47 | $50.44 |
07/09/2018 | BILL | DONFRANCO, GIOVANNI OR JUDY | $100.91 | $100.91 |
08/01/2017 | PAYMENT | DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3251 | $-91.32 | $0.00 |
07/07/2017 | BILL | DONFRANCO, GIOVANNI OR JUDY | $91.32 | $91.32 |
07/26/2016 | PAYMENT | DONFRANCO, GIOVANNIO & JUDY P CHECK NUM: 3167 | $-90.73 | $0.00 |
07/08/2016 | BILL | DONFRANCO, GIOVANNI OR JUDY | $90.73 | $90.73 |
08/07/2015 | PAYMENT | DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 3065 | $-87.73 | $0.00 |
07/08/2015 | BILL | DONFRANCO, GIOVANNI OR JUDY | $87.73 | $87.73 |
07/24/2014 | PAYMENT | DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 2971 | $-86.53 | $0.00 |
07/08/2014 | BILL | DONFRANCO, GIOVANNI OR JUDY | $86.53 | $86.53 |
08/12/2013 | PAYMENT | DONFRANCO, GIOVANNI OR JUDY CHECK NUM: 2882 | $-82.92 | $0.00 |
07/16/2013 | BILL | DONFRANCO, GIOVANNI OR JUDY | $82.92 | $82.92 |
07/19/2012 | PAYMENT | DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 2751 | $-81.71 | $0.00 |
07/10/2012 | BILL | DONFRANCO, GIOVANNI OR JUDY | $81.71 | $81.71 |
08/03/2011 | PAYMENT | DONFRANCO, GIOVANNI & JUDY P CHECK NUM: 2540 | $-97.65 | $0.00 |
07/14/2011 | BILL | DONFRANCO, GIOVANNI OR JUDY | $97.65 | $97.65 |