08/30/2024 | PAYMENT | BRENDA CHAVEZ SYS 1136698535 ORIG: ONLINE | $-293.26 | $20.28 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $20.28 | $313.54 |
08/30/2024 | ADJUSTMENT | BRENDA CHAVEZ ONLINE 1136698535 VOIDED PAYMENT: 910511. REASON: AMENDMENT TO PP 2025 | $293.26 | $293.26 |
07/16/2024 | PAYMENT | BRENDA CHAVEZ ONLINE | $-293.26 | $0.00 |
07/10/2024 | BILL | RODRIGUEZ, BRENDA CHAVEZ | $293.26 | $293.26 |
10/04/2023 | PAYMENT | RODRIGUEZ, BRENDA C CARD | $-291.86 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.12 | $291.86 |
07/12/2023 | BILL | SULLIVAN, DENNIS | $284.74 | $284.74 |
11/28/2022 | PAYMENT | EUGENE, DENNIS CHECK NUM: EBOX PYMT | $-13.82 | $0.00 |
11/02/2022 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 40052307 | $-276.47 | $13.82 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $6.91 | $290.29 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.91 | $283.38 |
07/13/2022 | BILL | SULLIVAN, DENNIS | $276.47 | $276.47 |
08/16/2021 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 1947 | $-268.42 | $0.00 |
07/15/2021 | BILL | SULLIVAN, DENNIS | $268.42 | $268.42 |
05/26/2021 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 1942 | $-287.21 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $6.53 | $287.21 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $6.53 | $280.68 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $6.53 | $274.15 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.53 | $267.62 |
07/13/2020 | BILL | SULLIVAN, DENNIS | $261.09 | $261.09 |
08/23/2019 | PAYMENT | SULLIVAN, DENNIS E CHECK NUM: 103 | $-253.49 | $0.00 |
07/10/2019 | BILL | SULLIVAN, DENNIS | $253.49 | $253.49 |
04/08/2019 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1855 | $-271.55 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $6.17 | $271.55 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $6.17 | $265.38 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.17 | $259.21 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.17 | $253.04 |
07/09/2018 | BILL | SULLIVAN, DENNIS | $246.87 | $246.87 |
04/02/2018 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1842 | $-269.74 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $6.13 | $269.74 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.13 | $263.61 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $6.13 | $257.48 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.13 | $251.35 |
07/07/2017 | BILL | SULLIVAN, DENNIS | $245.22 | $245.22 |
03/27/2017 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1790 | $-267.93 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $6.09 | $267.93 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $6.09 | $261.84 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $6.09 | $255.75 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.09 | $249.66 |
07/08/2016 | BILL | SULLIVAN, DENNIS | $243.57 | $243.57 |
11/30/2015 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 1817 | $-11.85 | $0.00 |
10/26/2015 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 1814 | $-236.95 | $11.85 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.92 | $248.80 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.93 | $242.88 |
07/08/2015 | BILL | SULLIVAN, DENNIS | $236.95 | $236.95 |
03/30/2015 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 1745 | $-302.32 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $6.87 | $302.32 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $6.87 | $295.45 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $6.87 | $288.58 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.87 | $281.71 |
07/08/2014 | BILL | SULLIVAN, DENNIS | $274.84 | $274.84 |
10/28/2013 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 1684 | $-334.02 | $0.00 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $7.95 | $334.02 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.96 | $326.07 |
07/16/2013 | BILL | SULLIVAN, DENNIS | $318.11 | $318.11 |
02/04/2013 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1656 | $-27.42 | $0.00 |
01/22/2013 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 1655 | $-365.68 | $27.42 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $9.14 | $393.10 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $9.14 | $383.96 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.14 | $374.82 |
07/10/2012 | BILL | SULLIVAN, DENNIS | $365.68 | $365.68 |
03/27/2012 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 2074 | $-219.54 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $9.98 | $219.54 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $9.98 | $209.56 |
10/21/2011 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 2054 | $-9.98 | $199.58 |
10/21/2011 | AMENDMENT | NOTICE SENT B4 PENALTY ADDED | $-1.00 | $209.56 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $1.00 | $210.56 |
10/11/2011 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 2053 | $-199.61 | $209.56 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.98 | $409.17 |
07/14/2011 | BILL | SULLIVAN, DENNIS | $399.19 | $399.19 |
04/18/2011 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 2023 | $-149.36 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $11.40 | $149.36 |
02/16/2011 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 2013 | $-114.02 | $137.96 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $11.40 | $251.98 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $1.14 | $240.58 |
09/21/2010 | PAYMENT | SULLIVAN, DENNIS EUGENE CHECK NUM: 1996 | $-228.06 | $239.44 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $11.40 | $467.50 |
07/14/2010 | BILL | SULLIVAN, DENNIS | $456.10 | $456.10 |
02/25/2010 | PAYMENT | SULLIVAN, DENNIS CREDIT: D NUM: INT PYMT | $-259.92 | $0.00 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $12.38 | $259.92 |
10/23/2009 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1618 | $-123.77 | $247.54 |
09/22/2009 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1607 | $-123.78 | $371.31 |
07/21/2009 | BILL | SULLIVAN, DENNIS | $495.09 | $495.09 |
02/04/2009 | AMENDMENT | AS PER TREASURER | $-0.03 | $0.00 |
01/06/2009 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1576 | $-280.83 | $0.03 |
09/09/2008 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1561 | $-295.25 | $280.86 |
07/10/2008 | BILL | SULLIVAN, DENNIS | $561.75 | $576.11 |
04/21/2008 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1543 | $-143.62 | $14.36 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $14.36 | $157.98 |
01/30/2008 | PAYMENT | SULLIVAN, DENNIS CASH | $-31.59 | $143.62 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.87 | $175.21 |
01/10/2008 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1524 | $-143.62 | $172.34 |
10/15/2007 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1507 | $-143.62 | $315.96 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $14.36 | $459.58 |
09/10/2007 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1497 | $-143.64 | $445.22 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $14.36 | $588.86 |
07/13/2007 | BILL | SULLIVAN, DENNIS | $574.50 | $574.50 |
04/03/2007 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1469 | $-492.60 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $14.93 | $492.60 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $14.93 | $477.67 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $14.93 | $462.74 |
09/11/2006 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1418 | $-149.29 | $447.81 |
07/20/2006 | BILL | SULLIVAN, DENNIS | $597.10 | $597.10 |
03/22/2006 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1374 | $-165.76 | $0.00 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $15.07 | $165.76 |
01/12/2006 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1363 | $-165.76 | $150.69 |
10/17/2005 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1350 | $-150.69 | $316.45 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $15.07 | $467.14 |
09/19/2005 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1341 | $-150.71 | $452.07 |
08/01/2005 | BILL | SULLIVAN, DENNIS | $602.78 | $602.78 |
05/12/2005 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1303 | $-15.33 | $0.00 |
04/12/2005 | PAYMENT | SULLIVAN, DENNIS CHECK NUM: 1297 | $-321.89 | $15.33 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $15.33 | $337.22 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $15.33 | $321.89 |
10/19/2004 | PAYMENT | Payment on Old System | $-153.28 | $306.56 |
08/19/2004 | PAYMENT | Payment on Old System | $-153.29 | $459.84 |
07/06/2004 | BILL | Billed on Old System | $613.13 | $613.13 |