08/26/2025 | PAYMENT | HIATT NEVILLE PNP PNP - 181546823 | $-38.99 | $0.00 |
07/03/2025 | BILL | HIATT NEVILLE | $38.99 | $38.99 |
08/19/2024 | PAYMENT | PNP PNP - 161307075 | $-36.86 | $0.00 |
07/05/2024 | BILL | HIATT NEVILLE | $36.86 | $36.86 |
08/24/2023 | PAYMENT | PNP PNP - 141480800 | $-34.14 | $0.00 |
07/06/2023 | BILL | HIATT NEVILLE | $34.14 | $34.14 |
01/10/2023 | PAYMENT | PNP PNP - 127457888 | $-34.45 | $0.00 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.58 | $34.45 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.26 | $32.87 |
07/07/2022 | BILL | HIATT NEVILLE | $31.61 | $31.61 |
08/18/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98924844 | $-29.26 | $0.00 |
07/08/2021 | BILL | HIATT NEVILLE | $29.26 | $29.26 |
08/20/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 016970 | $-27.96 | $0.00 |
07/10/2020 | BILL | HIATT NEVILLE | $27.96 | $27.96 |
08/21/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 016719 | $-26.98 | $0.00 |
07/08/2019 | BILL | HIATT NEVILLE | $26.98 | $26.98 |
08/16/2018 | PAYMENT | HIATT, NEVILLE CREDIT: D BANK: OP INTERNET NUM: 000940 | $-25.73 | $0.00 |
07/05/2018 | BILL | HIATT NEVILLE | $25.73 | $25.73 |
08/21/2017 | PAYMENT | HIATT, NEVILLE CREDIT: D BANK: OP INTERNET NUM: 484225 | $-24.25 | $0.00 |
07/11/2017 | BILL | HIATT NEVILLE | $24.25 | $24.25 |
08/10/2016 | PAYMENT | HIATT, NEVILLE CREDIT: D NUM: OP V/MC | $-22.76 | $0.00 |
07/07/2016 | BILL | HIATT NEVILLE | $22.76 | $22.76 |
07/31/2015 | PAYMENT | HIATT, NEVILLE CREDIT: D BANK: OP INTERNET NUM: 358242 | $-21.42 | $0.00 |
07/02/2015 | BILL | HIATT NEVILLE | $21.42 | $21.42 |
08/21/2014 | PAYMENT | HIATT, NEVILLE CREDIT: D BANK: OP INTERNET NUM: 075662 | $-19.83 | $0.00 |
07/03/2014 | BILL | HIATT NEVILLE | $19.83 | $19.83 |
08/20/2013 | PAYMENT | HIATT, NEVILLE CHECK BANK: OP INTERNET NUM: 104728069 | $-18.36 | $0.00 |
07/02/2013 | BILL | HIATT NEVILLE | $18.36 | $18.36 |
08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-16.99 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $16.99 | $16.99 |
02/15/2012 | PAYMENT | ALI, NAVEED CHECK BANK: OP INTERNET NUM: 98872756 | $-18.09 | $0.00 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.94 | $18.09 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.79 | $17.15 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.63 | $16.36 |
07/11/2011 | BILL | ALI NAVEED N | $15.73 | $15.73 |
08/27/2010 | PAYMENT | ALI, NAVEED CREDIT: D BANK: OP INTERNET NUM: 02546B | $-14.69 | $0.00 |
07/09/2010 | BILL | ALI NAVEED N | $14.69 | $14.69 |
07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-13.82 | $0.00 |
07/10/2009 | BILL | CHU DONNY H | $13.82 | $13.82 |