08/22/2024 | PAYMENT | GILLIS, ERICA CHECK 571 | $-7.81 | $0.00 |
07/05/2024 | BILL | GILLIS ERICA ZOE | $7.81 | $7.81 |
07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-7.81 | $0.00 |
07/06/2023 | BILL | GILLIS ERICA ZOE | $7.81 | $7.81 |
09/23/2022 | PAYMENT | GILLIS, ERICA CHECK 547 | $-8.12 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.31 | $8.12 |
07/07/2022 | BILL | GILLIS ERICA ZOE | $7.81 | $7.81 |
12/02/2021 | PAYMENT | ERICA ZOE GILLIS CHECK NUM: 936 | $-7.81 | $0.00 |
11/04/2021 | AMENDMENT | REMOVE PENALTY/MISAPPLIED | $-0.70 | $7.81 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.39 | $8.51 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.31 | $8.12 |
07/08/2021 | BILL | GILLIS ERICA ZOE | $7.81 | $7.81 |
07/29/2020 | PAYMENT | GILLIS, ERICA ZOE CHECK NUM: OP INTERNET | $-11.71 | $0.00 |
07/10/2020 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/19/2019 | PAYMENT | GILLIS, ERICA ZOE CHECK NUM: 0000005359 | $-11.71 | $0.00 |
07/08/2019 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/21/2018 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305 | $-11.71 | $0.00 |
07/05/2018 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/22/2017 | PAYMENT | GILLIS, ERICA ZOE CREDIT: D BANK: OP INTERNET NUM: 017514 | $-11.71 | $0.00 |
07/11/2017 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/17/2016 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 120831603 | $-11.71 | $0.00 |
07/07/2016 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/07/2015 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 115007208 | $-11.71 | $0.00 |
07/02/2015 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/13/2014 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 109393934 | $-11.71 | $0.00 |
07/03/2014 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/08/2013 | PAYMENT | GILLIS ERICA Z D.V.M. CHECK NUM: 1347 | $-11.71 | $0.00 |
07/02/2013 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/13/2012 | PAYMENT | GOLLIS ERICA Z D.V.M. CHECK NUM: 1338 | $-11.71 | $0.00 |
07/10/2012 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/15/2011 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 97049373 | $-11.71 | $0.00 |
08/08/2011 | ADJUSTMENT | pymt reversed by OP...pb BANK: OP INTERNET NUM: 96974546 | $11.71 | $11.71 |
08/04/2011 | VOID | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 96974546 | $-11.71 | $0.00 |
07/11/2011 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
08/02/2010 | PAYMENT | GILLIS, ERICA Z, D.V.M. CHECK NUM: 1317 | $-11.71 | $0.00 |
07/09/2010 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |
09/22/2009 | PAYMENT | GILLIS, ERICA ZOE CREDIT: D BANK: INTERNET PMT | $-39.12 | $0.00 |
09/01/2009 | INTEREST | Monthly Interest | $0.10 | $39.12 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $39.02 |
08/03/2009 | INTEREST | Monthly Interest | $0.10 | $38.55 |
07/10/2009 | BILL | GILLIS ERICA ZOE | $11.71 | $38.45 |
07/01/2009 | INTEREST | Monthly Interest | $0.10 | $26.74 |
06/01/2009 | INTEREST | Monthly Interest | $0.10 | $26.64 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.54 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $16.54 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.82 | $14.29 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.70 | $13.47 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.59 | $12.77 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.47 | $12.18 |
07/10/2008 | BILL | GILLIS ERICA ZOE | $11.71 | $11.71 |