11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $45.53 | $500.84 |
10/15/2024 | BILL | KEYS POOL HALL | $455.31 | $455.31 |
06/06/2024 | AMENDMENT | ADD DELINQUENT PP | $-524.08 | $0.00 |
12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $47.64 | $524.08 |
10/18/2023 | BILL | KEYS POOL HALL | $476.44 | $476.44 |
06/22/2023 | AMENDMENT | ADD DELINQUENT PP | $-100.20 | $0.00 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $9.11 | $100.20 |
10/20/2022 | BILL | KEYS POOL HALL | $91.09 | $91.09 |
06/09/2022 | AMENDMENT | AMEND-added to APN 3-0751-10 | $-111.32 | $0.00 |
11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $8.56 | $111.32 |
10/14/2021 | BILL | KEYS POOL HALL | $102.76 | $102.76 |
03/30/2021 | PAYMENT | KEY, ROBERT CHECK NUM: PNP 03.24.2021 | $-417.07 | $0.00 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $9.47 | $417.07 |
10/12/2020 | BILL | KEYS POOL HALL | $113.69 | $407.60 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $10.44 | $293.91 |
10/09/2019 | BILL | KEYS POOL HALL | $125.22 | $283.47 |
12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $12.17 | $158.25 |
10/16/2018 | BILL | THE GOLD BAR | $146.08 | $146.08 |
11/06/2017 | PAYMENT | THE GOLD BAR CHECK NUM: 1183 | $-144.28 | $0.00 |
10/16/2017 | BILL | THE GOLD BAR | $144.28 | $144.28 |
10/24/2016 | PAYMENT | THE GOLD BAR CHECK NUM: 1091 | $-148.37 | $0.00 |
10/12/2016 | BILL | THE GOLD BAR | $148.37 | $148.37 |
10/26/2015 | PAYMENT | BGR KEY LLC DBA SPARKYS CHECK NUM: 2620 | $-180.02 | $0.00 |
10/12/2015 | BILL | SPARKYS | $180.02 | $180.02 |
12/23/2014 | PAYMENT | BGR KEY LLC DBA SPARKYS CHECK NUM: 2251 | $-420.05 | $0.00 |
12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $38.19 | $420.05 |
10/16/2014 | BILL | SPARKYS | $381.86 | $381.86 |
12/12/2013 | PAYMENT | BGR KEY LLC DBA SPARKYS CHECK NUM: 1764 | $-532.87 | $0.00 |
12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $48.44 | $532.87 |
10/18/2013 | BILL | SPARKYS | $484.43 | $484.43 |
10/16/2012 | PAYMENT | SPARYS BGR KEY CREDIT: D BANK: WF INTERNET NUM: 012101609061339 | $-498.48 | $0.00 |
10/10/2012 | BILL | SPARKYS | $498.48 | $498.48 |
10/18/2007 | PAYMENT | LAW OFFICES OF DAVID ALLISON CHECK BANK: 94*7074 NUM: 5049 | $-28.92 | $0.00 |
10/11/2007 | BILL | ALLISON DAVE | $28.92 | $28.92 |