11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.91 | $21.04 |
10/15/2024 | BILL | CORE EGM SERVICES LLC | $19.13 | $19.13 |
06/06/2024 | AMENDMENT | ADD DELINQUENT PP | $0.00 | $0.00 |
06/06/2024 | AMENDMENT | AMEND-ADD DELINQUENT PP | $-21.10 | $0.00 |
12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.92 | $21.10 |
10/18/2023 | BILL | CORE EGM SERVICES LLC | $19.18 | $19.18 |
06/22/2023 | AMENDMENT | ADD DELINQUENT PP | $-24.10 | $0.00 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.19 | $24.10 |
10/20/2022 | BILL | CORE EGM SERVICES LLC | $21.91 | $21.91 |
06/09/2022 | AMENDMENT | AMEND-added to APN 6-0164-29 | $-32.35 | $0.00 |
11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.49 | $32.35 |
10/14/2021 | BILL | CORE EGM SERVICES LLC | $29.86 | $29.86 |
01/05/2021 | PAYMENT | CORE EGM SERVICES LLC CHECK NUM: 1193 | $-3.60 | $0.00 |
11/30/2020 | PAYMENT | CORE EGM SERVICES LLC CHECK NUM: 1182 | $-35.97 | $3.60 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.60 | $39.57 |
10/12/2020 | BILL | CORE EGM SERVICES LLC | $35.97 | $35.97 |
10/16/2019 | PAYMENT | CORE EGM SERVICES LLC CHECK NUM: 1097 | $-44.84 | $0.00 |
10/09/2019 | BILL | CORE EGM SERVICES LLC | $44.84 | $44.84 |
10/29/2018 | PAYMENT | CORE EGM SERVICES LLC CHECK NUM: 1009 | $-57.38 | $0.00 |
10/16/2018 | BILL | CORE EGM SERVICES LLC | $57.38 | $57.38 |
10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
04/28/2000 | AMENDMENT | CLOSED BUSINESS MOVED | $-45.18 | $0.00 |
03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.11 | $45.18 |
09/27/1999 | BILL | FINGER PRINTZ DESIGN | $41.07 | $41.07 |
10/15/1998 | PAYMENT | FINGER PRINTZ DESIGN CHECK | $-51.13 | $0.00 |
09/22/1998 | BILL | FINGER PRINTZ DESIGN | $51.13 | $51.13 |