08/16/2024 | PAYMENT | MEJIA FERNANDEZ MA ESTHER CHECK 338 | $-31.84 | $0.00 |
07/08/2024 | BILL | MEJIA FERNANDEZ MA ESTHER | $31.84 | $31.84 |
12/18/2023 | PAYMENT | CARRILLO HECTOR JR CASH | $-25.48 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.32 | $25.48 |
07/06/2023 | BILL | CARRILLO HECTOR JR | $23.16 | $23.16 |
02/03/2023 | PAYMENT | CARRILLO HECTOR JR CASH | $-25.48 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.32 | $25.48 |
07/08/2022 | BILL | CARRILLO HECTOR JR | $23.16 | $23.16 |
03/03/2022 | PAYMENT | CARRILLO, HECTOR A & EULALIA M CHECK NUM: 3151 | $-25.48 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.32 | $25.48 |
07/09/2021 | BILL | CARRILLO HECTOR JR | $23.16 | $23.16 |
09/10/2020 | PAYMENT | LIGHTHOUSE, KENNETH MILTON EST CHECK NUM: 1034 | $-6.53 | $0.00 |
09/08/2020 | PAYMENT | KENNETH MILTON LIGHTHOUSE ESTA CHECK NUM: 1032 | $-65.31 | $6.53 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.53 | $71.84 |
07/13/2020 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $65.31 | $65.31 |
08/01/2019 | PAYMENT | KENNETH LIGHTHOUSE CHECK NUM: 2020 | $-65.31 | $0.00 |
07/03/2019 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $65.31 | $65.31 |
07/19/2018 | PAYMENT | LIGHTHOUSE, KENNETH M CHECK NUM: 1779 | $-64.37 | $0.00 |
07/10/2018 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $64.37 | $64.37 |
08/01/2017 | PAYMENT | LIGHTHOUSE, KENNETH M CHECK NUM: 1625 | $-64.37 | $0.00 |
07/12/2017 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $64.37 | $64.37 |
07/26/2016 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 1482 | $-67.60 | $0.00 |
07/13/2016 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $67.60 | $67.60 |
07/20/2015 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 1385 | $-67.60 | $0.00 |
07/06/2015 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $67.60 | $67.60 |
07/08/2014 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 1032 | $-67.11 | $0.00 |
07/01/2014 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $67.11 | $67.11 |
07/29/2013 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 5049 | $-65.13 | $0.00 |
07/09/2013 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $65.13 | $65.13 |
10/19/2012 | PAYMENT | LIGHTHOUSE KENNETH M CHECK NUM: 4855 | $-71.51 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.50 | $71.51 |
07/16/2012 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $65.01 | $65.01 |
08/09/2011 | PAYMENT | LIGHTHOUSE, KENNETH M CHECK NUM: 4668 | $-63.12 | $0.00 |
07/12/2011 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $63.12 | $63.12 |
07/19/2010 | PAYMENT | LIGHTHOUSE, KEN CHECK NUM: 4489 | $-62.52 | $0.00 |
07/07/2010 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $62.52 | $62.52 |
07/17/2009 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 4089 | $-64.09 | $0.00 |
07/13/2009 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $64.09 | $64.09 |
07/14/2008 | PAYMENT | LIGHTHOUSE, KEN CHECK BANK: 94 72 NUM: 3784 | $-64.48 | $0.00 |
07/02/2008 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $64.48 | $64.48 |
07/18/2007 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 3473 | $-63.70 | $0.00 |
07/09/2007 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $63.70 | $63.70 |
07/19/2006 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 9472 NUM: 3007 | $-63.45 | $0.00 |
07/12/2006 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $63.45 | $63.45 |
08/31/2005 | PAYMENT | KELLY LOUIS OR LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 2880 | $-23.27 | $0.00 |
07/15/2005 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $23.27 | $23.27 |
08/19/2004 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 2601 | $-23.19 | $0.00 |
07/12/2004 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $23.19 | $23.19 |
08/01/2003 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94-72 NUM: 2167 | $-21.39 | $0.00 |
07/23/2003 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $21.39 | $21.39 |
01/29/2003 | PAYMENT | KELLY LOUIS OR LIGHTHOUSE KEN CHECK BANK: 94ยก72 NUM: 2001 | $-22.23 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.02 | $22.23 |
07/03/2002 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $20.21 | $20.21 |
07/27/2001 | PAYMENT | LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 1356 | $-20.61 | $0.00 |
07/06/2001 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $20.61 | $20.61 |
11/27/2000 | PAYMENT | KELLY LOUIS OR LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 1035 | $-22.43 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.04 | $22.43 |
07/13/2000 | BILL | KELLY LOUIS OR LIGHTHOUSE KEN | $20.39 | $20.39 |
08/10/1999 | PAYMENT | KELLY LOUIS; LIGHTHOUSE KEN CHECK BANK: 94-72 NUM: 583 | $-22.40 | $0.00 |
07/22/1999 | BILL | KELLY LOUIS; LIGHTHOUSE KEN | $22.40 | $22.40 |
10/27/1998 | PAYMENT | KELLY LOUIS; LIGHTHOUSE KEN CHECK | $-31.11 | $0.00 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.28 | $31.11 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.00 | $28.83 |
07/15/1998 | BILL | KELLY LOUIS; LIGHTHOUSE KEN | $22.83 | $22.83 |