07/21/2025 | PAYMENT | LAVEGLIA JOSEPH A SR CHECK 1908 | $-40.76 | $0.00 |
07/03/2025 | BILL | LAVEGLIA JOSEPH A SR | $40.76 | $40.76 |
07/15/2024 | PAYMENT | LAVEGLIA, JOSEPH CHECK 1722 | $-38.53 | $0.00 |
07/05/2024 | BILL | LAVEGLIA JOSEPH A SR | $38.53 | $38.53 |
07/24/2023 | PAYMENT | LAVEGLIA, JOSEPH CHECK 1606 | $-38.53 | $0.00 |
07/06/2023 | BILL | LAVEGLIA JOSEPH A SR | $38.53 | $38.53 |
05/02/2023 | PAYMENT | LAVEGLIA JOSEPH A SR SYS 1472 ORIG: CHECK | $-38.53 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
05/02/2023 | ADJUSTMENT | LAVEGLIA JOSEPH A SR CHECK 1472 VOIDED PAYMENT: 277451. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
09/01/2022 | PAYMENT | LAVEGLIA JOSEPH A SR CHECK 1472 | $-38.53 | $1.54 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | LAVEGLIA JOSEPH A SR | $38.53 | $38.53 |
08/16/2021 | PAYMENT | LAVEGLIA JOSEPH A SR CHECK NUM: 1357 | $-38.53 | $0.00 |
07/08/2021 | BILL | LAVEGLIA JOSEPH A SR | $38.53 | $38.53 |
07/23/2020 | PAYMENT | LAVEGLIA JOSEPH CHECK NUM: 1262 | $-38.53 | $0.00 |
07/10/2020 | BILL | LAVEGLIA JOSEPH A SR | $38.53 | $38.53 |
07/30/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 138597 | $-38.53 | $0.00 |
07/08/2019 | BILL | SABESKY PAUL | $38.53 | $38.53 |
09/24/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 101265 | $-38.53 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | REESE INVESNMENTS, LLC | $37.05 | $37.05 |
08/07/2017 | PAYMENT | RIFAI, AREF CHECK NUM: 2779 | $-34.92 | $0.00 |
07/11/2017 | BILL | RIFAI RASHA LIVING TRUST | $34.92 | $34.92 |
07/25/2016 | PAYMENT | RIFAI, AREF CHECK NUM: 2472 | $-32.76 | $0.00 |
07/07/2016 | BILL | RIFAI RASHA LIVING TRUST | $32.76 | $32.76 |
07/20/2015 | PAYMENT | RIFAI, AREF CHECK NUM: 2165 | $-30.82 | $0.00 |
07/02/2015 | BILL | RIFAI RASHA LIVING TRUST | $30.82 | $30.82 |
08/06/2014 | PAYMENT | RIFAI, AREF CHECK NUM: 1869 | $-30.82 | $0.00 |
07/03/2014 | BILL | RIFAI RASHA LIVING TRUST | $30.82 | $30.82 |
08/22/2013 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 01550B | $-30.22 | $0.00 |
07/02/2013 | BILL | RIFAI RASHA LIVING TRUST | $30.22 | $30.22 |
08/23/2012 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 192797 | $-27.98 | $0.00 |
07/10/2012 | BILL | RIFAI RASHA LIVING TRUST | $27.98 | $27.98 |
08/15/2011 | PAYMENT | RIFAI, AREF M D & RASHA CHECK NUM: 4013 | $-25.92 | $0.00 |
07/11/2011 | BILL | RIFAI RASHA LIVING TRUST | $25.92 | $25.92 |
08/16/2010 | PAYMENT | RIFAI, AREF CREDIT: D BANK: OP INTERNET NUM: 04539B | $-24.22 | $0.00 |
07/09/2010 | BILL | RIFAI RASHA LIVING TRUST | $24.22 | $24.22 |
08/13/2009 | PAYMENT | AREF RIFAI CHECK BANK: 63*950 NUM: 961 | $-22.81 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |