01/31/2025 | PAYMENT | PNP PNP - 170113542 | $-32.52 | $0.00 |
11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.96 | $32.52 |
10/15/2024 | BILL | HUMBOLDT PHYSICAL THERAPY LLC | $29.56 | $29.56 |
02/12/2024 | PAYMENT | PNP PNP - 150856156 | $-33.18 | $0.00 |
12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.02 | $33.18 |
10/18/2023 | BILL | HUMBOLDT PHYSICAL THERAPY LLC | $30.16 | $30.16 |
12/08/2022 | PAYMENT | HILYER, ANDREW / HUMBOLDT PHYSICAL THERAPY LLC CREDIT CC 1797 | $-32.37 | $0.00 |
12/08/2022 | ADJUSTMENT | K HILLYER/HUMBOLDT PHYSICAL THERAPY LLC CHECK CC 1797 VOIDED PAYMENT: 286442. REASON: POSTED AS CHECK | $32.37 | $32.37 |
12/08/2022 | PAYMENT | K HILLYER/HUMBOLDT PHYSICAL THERAPY LLC CHECK CC 1797 | $-32.37 | $0.00 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.94 | $32.37 |
10/20/2022 | BILL | HUMBOLDT PHYSICAL THERAPY LLC | $29.43 | $29.43 |
11/16/2021 | PAYMENT | HUMBOLDT, PHYSICAL CREDIT: D BANK: PNP INTERNET NUM: 103665164 | $-30.00 | $0.00 |
10/14/2021 | BILL | HUMBOLDT PHYSICAL THERAPY LLC | $30.00 | $30.00 |
12/10/2020 | PAYMENT | HUMBOLDT PHYSICAL THERAPY CHECK NUM: 14815 | $-37.61 | $0.00 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $3.42 | $37.61 |
10/12/2020 | BILL | HUMBOLDT PHYSICAL THERAPY | $34.19 | $34.19 |
12/03/2019 | PAYMENT | HUMBOLDT PHYSICAL THERAPY AND CHECK NUM: 14722 | $-38.60 | $0.00 |
10/09/2019 | BILL | HUMBOLDT PHYSICAL THERAPY | $38.60 | $38.60 |
02/27/2019 | PAYMENT | HUMBOLDT PHYSICAL THERAPY CHECK NUM: 14640 | $-57.08 | $0.00 |
12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.19 | $57.08 |
10/16/2018 | BILL | HUMBOLDT PHYSICAL THERAPY | $51.89 | $51.89 |
12/08/2017 | PAYMENT | HUMBOLDT PHYSICAL THERAPY AND CHECK NUM: 14071 | $-180.48 | $0.00 |
11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $16.41 | $180.48 |
10/16/2017 | BILL | HUMBOLDT PHYSICAL THERAPY | $164.07 | $164.07 |
10/27/2016 | PAYMENT | HUMBOLDT PHYSICAL THERAPY CHECK NUM: 13929 | $-182.05 | $0.00 |
10/12/2016 | BILL | HUMBOLDT PHYSICAL THERAPY | $182.05 | $182.05 |
11/09/2015 | PAYMENT | HUMBOLDT PHYSICAL THERAPY CHECK NUM: 13785 | $-244.15 | $0.00 |
10/12/2015 | BILL | HUMBOLDT PHYSICAL THERAPY | $244.15 | $244.15 |
11/14/2014 | PAYMENT | HUMBOLDT PHYSICAL THERAPY CHECK NUM: 13524 | $-277.90 | $0.00 |
10/16/2014 | BILL | HUMBOLDT PHYSICAL THERAPY | $277.90 | $277.90 |
11/22/2013 | PAYMENT | HUMBOLDT PHYSICAL THERAPY CHECK NUM: 13244 | $-313.73 | $0.00 |
10/18/2013 | BILL | HUMBOLDT PHYSICAL THERAPY | $313.73 | $313.73 |
11/14/2012 | PAYMENT | HUMBOLDT PHYSICAL THERAPY CHECK NUM: 12866 | $-391.88 | $0.00 |
10/10/2012 | BILL | HUMBOLDT PHYSICAL THERAPY | $391.88 | $391.88 |
11/15/2011 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK NUM: 12427 | $-424.77 | $0.00 |
10/13/2011 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $424.77 | $424.77 |
10/28/2010 | PAYMENT | HUMBOLDT PHYSICAL THERAPY AND CHECK NUM: 11940 | $-331.18 | $0.00 |
10/13/2010 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $331.18 | $331.18 |
10/22/2009 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK NUM: 11411 | $-363.66 | $0.00 |
10/14/2009 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $363.66 | $363.66 |
11/05/2008 | PAYMENT | HUMBOLDT PHYSICAL THERAPY AND CHECK BANK: 94 169 NUM: 11000 | $-371.17 | $0.00 |
10/13/2008 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $371.17 | $371.17 |
11/14/2007 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK BANK: 94 169 NUM: 10616 | $-568.51 | $0.00 |
10/11/2007 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $568.51 | $568.51 |
12/04/2006 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK BANK: 94*169 NUM: 10266 | $-59.94 | $0.00 |
11/30/2006 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK BANK: 94*169 NUM: 10258 | $-599.36 | $59.94 |
11/30/2006 | ADJUSTMENT | wrong amount jm BANK: 94*169 NUM: 10258 | $599.36 | $659.30 |
11/30/2006 | VOID | HUMBOLDT PHYSICAL THERAPY & FI CHECK BANK: 94*169 NUM: 10258 | $-599.36 | $59.94 |
11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $59.94 | $659.30 |
10/11/2006 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $599.36 | $599.36 |
11/08/2005 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK BANK: 94169 NUM: 1638 | $-863.17 | $0.00 |
10/14/2005 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $863.17 | $863.17 |
11/19/2004 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK BANK: 94*169 NUM: 12879 | $-790.19 | $0.00 |
10/20/2004 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $790.19 | $790.19 |
11/19/2003 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK BANK: 94*169 NUM: 12106 | $-363.40 | $0.00 |
10/09/2003 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $363.40 | $363.40 |
12/27/2002 | PAYMENT | HUMBOLDT PHYSICAL THERAPY & FI CHECK BANK: 94-169 NUM: 11348 | $-968.36 | $0.00 |
11/22/2002 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $410.56 | $968.36 |
03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $50.71 | $557.80 |
01/23/2002 | BILL | HUMBOLDT PHYSICAL THERAPY & FI | $507.09 | $507.09 |
03/27/2001 | PAYMENT | HUMBOLDT FITNESS CLUB CHECK BANK: 94*169 NUM: 2219 | $-670.63 | $0.00 |
01/12/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $60.97 | $670.63 |
10/13/2000 | BILL | HUMBOLDT FITNESS CLUB | $609.66 | $609.66 |
11/05/1999 | PAYMENT | HUMBOLDT FITNESS CLUB CHECK BANK: 94-169 NUM: 1654 | $-736.92 | $0.00 |
09/27/1999 | BILL | HUMBOLDT FITNESS CLUB | $736.92 | $736.92 |
11/03/1998 | PAYMENT | HUMBOLDT FITNESS CLUB CHECK | $-605.10 | $0.00 |
09/22/1998 | BILL | HUMBOLDT FITNESS CLUB | $605.10 | $605.10 |