07/03/2025 | BILL | GOLCONDA FIRE DISTRICT | $0.00 | $0.00 |
07/05/2024 | BILL | GOLCONDA FIRE DISTRICT | $0.00 | $0.00 |
07/06/2023 | BILL | GOLCONDA FIRE DISTRICT | $0.00 | $0.00 |
08/07/2018 | AMENDMENT | CHANGE TO EXEMPT STATUS | $-53.91 | $0.00 |
07/05/2018 | BILL | GOLCONDA FIRE DISTRICT | $53.91 | $53.91 |
07/21/2017 | PAYMENT | WALTON LYNDA D CHECK NUM: 650310633 | $-53.00 | $0.00 |
07/11/2017 | BILL | BIDART LOUIE & MARI L FAM TRUS | $53.00 | $53.00 |
12/06/2016 | PAYMENT | WALTON LINDA CHECK NUM: 650310356 | $-49.72 | $0.00 |
12/06/2016 | AMENDMENT | REMOVE PENALTY...GSR | $-4.48 | $49.72 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.49 | $54.20 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.99 | $51.71 |
07/07/2016 | BILL | BIDART LOUIE & MARI L FAM TRUS | $49.72 | $49.72 |
08/13/2015 | PAYMENT | BIDART, LOUIE & MARI CHECK NUM: 1510 | $-47.94 | $0.00 |
07/02/2015 | BILL | BIDART LOUIE & MARI L FAM TRUS | $47.94 | $47.94 |
08/11/2014 | PAYMENT | BIDART LOUIE & MARI CHECK NUM: 1186 | $-47.47 | $0.00 |
07/03/2014 | BILL | BIDART LOUIE & MARI L FAM TRUS | $47.47 | $47.47 |
08/19/2013 | PAYMENT | BIDART, LOUIE/WALTON, LYNDA B CHECK NUM: 600 | $-75.82 | $0.00 |
07/02/2013 | BILL | BIDART LOUIE & MARI L FAM TRUS | $75.82 | $75.82 |
08/15/2012 | PAYMENT | BIDART, LOUIE & MARI CHECK NUM: 1501 | $-71.87 | $0.00 |
07/10/2012 | BILL | BIDART LOUIE & MARI L FAM TRUS | $71.87 | $71.87 |
08/12/2011 | PAYMENT | BIDART LOUIE CHECK NUM: 1084 | $-68.17 | $0.00 |
07/11/2011 | BILL | BIDART LOUIE & MARI L FAM TRUS | $68.17 | $68.17 |
08/16/2010 | PAYMENT | BIDART LOUIE CHECK NUM: 585 | $-68.86 | $0.00 |
07/09/2010 | BILL | BIDART LOUIE & BETTY FAMILY TR | $68.86 | $68.86 |
08/17/2009 | PAYMENT | LOUIE BIDART CHECK BANK: 94*72 NUM: 569 | $-68.86 | $0.00 |
07/10/2009 | BILL | BIDART LOUIE & BETTY FAMILY TR | $68.86 | $68.86 |
08/13/2008 | PAYMENT | BIDARD, LOUIE CHECK BANK: 94 169 NUM: 1080 | $-67.12 | $0.00 |
07/10/2008 | BILL | BIDART LOUIE & BETTY FAMILY TR | $67.12 | $67.12 |
08/20/2007 | PAYMENT | BIDART LOUIE CHECK BANK: 94*72 NUM: 551 | $-65.04 | $0.00 |
07/12/2007 | BILL | BIDART LOUIE & BETTY FAMILY TR | $65.04 | $65.04 |
08/21/2006 | PAYMENT | LOUIE BIDART CHECK BANK: 94F72 NUM: 541 | $-63.71 | $0.00 |
07/06/2006 | BILL | BIDART LOUIE & BETTY FAMILY TR | $63.71 | $63.71 |
08/15/2005 | PAYMENT | BIDART LOUIE CHECK BANK: 9472 NUM: 531 | $-59.87 | $0.00 |
07/18/2005 | BILL | BIDART LOUIE & BETTY FAMILY TR | $59.87 | $59.87 |
08/17/2004 | PAYMENT | BIDART, LOUIE & MARI CHECK BANK: 94*7074 NUM: 6251 | $-59.30 | $0.00 |
07/06/2004 | BILL | BIDART LOUIE & BETTY FAMILY TR | $59.30 | $59.30 |
08/19/2003 | PAYMENT | BIDART LOUIE & MARI CHECK BANK: 94F7074 NUM: 6113 | $-60.38 | $0.00 |
07/18/2003 | BILL | BIDART LOUIE & BETTY FAMILY TR | $60.38 | $60.38 |
08/19/2002 | PAYMENT | BIDART LOUIE CHECK BANK: 94-7074 NUM: 5992 | $-57.86 | $0.00 |
07/08/2002 | BILL | BIDART LOUIE & BETTY FAMILY TR | $57.86 | $57.86 |
08/21/2001 | PAYMENT | BIDART, LOUIE CHECK BANK: 94-204 NUM: 5874 | $-147.09 | $0.00 |
07/11/2001 | BILL | BIDART LOUIE & BETTY FAMILY TR | $147.09 | $147.09 |
08/16/2000 | PAYMENT | BIDART, LOUIE CHECK BANK: 94-204 NUM: 5806 | $-116.38 | $0.00 |
07/06/2000 | BILL | BIDART LOUIE & BETTY FAMILY TR | $116.38 | $116.38 |
08/12/1999 | PAYMENT | LOUIE BIDART CHECK BANK: 91-119 NUM: 5522 | $-122.17 | $0.00 |
07/12/1999 | BILL | BIDART LOUIE & BETTY FAMILY TR | $122.17 | $122.17 |
08/17/1998 | PAYMENT | BIDART LOUIE & BETTY CHECK | $-123.81 | $0.00 |
07/09/1998 | BILL | BIDART LOUIE & BETTY FAMILY TR | $123.81 | $123.81 |
08/12/1997 | PAYMENT | LOUIE BIDART | $-136.69 | $0.00 |
07/28/1997 | AMENDMENT | remove tv - bb | $-30.00 | $136.69 |
07/23/1997 | BILL | BIDART LOUIE & BETTY FAMILY TR | $166.69 | $166.69 |
08/15/1996 | PAYMENT | BIDART LOUIE | $-133.20 | $0.00 |
07/19/1996 | AMENDMENT | delete tv vacant property | $-30.00 | $133.20 |
07/11/1996 | BILL | BIDART LOUIE & BETTY FAMILY TR | $163.20 | $163.20 |