06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-12.67 | $0.00 |
06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-126.73 | $12.67 |
01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.67 | $139.40 |
11/29/2023 | BILL | T N T PHOTOGRAPHY | $126.73 | $126.73 |
06/22/2023 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO REAL ROLL | $-115.95 | $0.00 |
05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $10.54 | $115.95 |
01/30/2023 | BILL | T N T PHOTOGRAPHY | $105.41 | $105.41 |
06/27/2022 | AMENDMENT | moved to 142028601045 ma | $-103.42 | $0.00 |
01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $9.40 | $103.42 |
12/01/2021 | BILL | T N T PHOTOGRAPHY | $94.02 | $94.02 |
06/21/2021 | AMENDMENT | Moved to parcel 142028601045 | $-91.81 | $0.00 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $8.35 | $91.81 |
12/01/2020 | BILL | T N T PHOTOGRAPHY | $83.46 | $83.46 |
07/20/2020 | AMENDMENT | moved to secured 142028601045 | $-79.62 | $0.00 |
07/20/2020 | AMENDMENT | moved to secured 142028601045 | $-69.14 | $79.62 |
04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $7.24 | $148.76 |
02/05/2020 | BILL | T N T PHOTOGRAPHY | $72.38 | $141.52 |
05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $6.29 | $69.14 |
03/20/2019 | BILL | T N T PHOTOGRAPHY | $62.85 | $62.85 |
06/22/2018 | AMENDMENT | moved to 142028601045 MT | $-59.41 | $0.00 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.40 | $59.41 |
11/09/2017 | BILL | T N T PHOTOGRAPHY | $54.01 | $54.01 |
06/14/2017 | AMENDMENT | moved to 142028601045 | $-49.79 | $0.00 |
01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.53 | $49.79 |
12/14/2016 | BILL | T N T PHOTOGRAPHY | $45.26 | $45.26 |
07/01/2016 | AMENDMENT | TRF TO 142028601045 KRB | $-41.07 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.73 | $41.07 |
11/18/2015 | BILL | T N T PHOTOGRAPHY | $37.34 | $37.34 |
07/07/2015 | AMENDMENT | tr bal to 1420-28-601-045 tt | $-34.03 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.09 | $34.03 |
11/25/2014 | BILL | T N T PHOTOGRAPHY | $30.94 | $30.94 |
07/02/2014 | AMENDMENT | trs bal to 1420-28-601-045 tt | $-178.96 | $0.00 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $16.27 | $178.96 |
11/15/2013 | BILL | T N T GRAPHIC DESIGN | $162.69 | $162.69 |
07/02/2013 | AMENDMENT | trs amt to 1420-28-601-045 mw | $-148.06 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $13.46 | $148.06 |
11/19/2012 | BILL | T N T GRAPHIC DESIGN | $134.60 | $134.60 |
07/06/2012 | AMENDMENT | trs bal to 1420-28-601-045 mw | $-119.58 | $0.00 |
01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $10.87 | $119.58 |
11/07/2011 | BILL | T N T GRAPHIC DESIGN | $108.71 | $108.71 |
07/01/2011 | AMENDMENT | trs to 1420-28-601-045 mw | $-91.01 | $0.00 |
01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $8.27 | $91.01 |
10/27/2010 | BILL | T N T GRAPHIC DESIGN | $82.74 | $82.74 |
07/07/2010 | AMENDMENT | trs to 1420-28-601-045 perTren | $-67.79 | $0.00 |
12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.16 | $67.79 |
10/20/2009 | BILL | T N T GRAPHIC DESIGN | $61.63 | $61.63 |
07/07/2009 | AMENDMENT | trs to 1420-28-601-045 tt mw | $-43.97 | $0.00 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $4.00 | $43.97 |
11/17/2008 | BILL | T N T GRAPHIC DESIGN | $39.97 | $39.97 |
05/13/2008 | PAYMENT | T N T GRAPHIC DESIGN CHECK | $-49.78 | $0.00 |
12/14/2007 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.53 | $49.78 |
10/30/2007 | BILL | T N T GRAPHIC DESIGN | $45.25 | $45.25 |
12/12/2006 | PAYMENT | T N T GRAPHIC DESIGN CHECK | $-58.49 | $0.00 |
10/24/2006 | BILL | T N T GRAPHIC DESIGN | $58.49 | $58.49 |
07/06/2006 | AMENDMENT | added to secured roll 06-07 mw | $-66.15 | $0.00 |
12/12/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $6.01 | $66.15 |
10/27/2005 | BILL | T N T GRAPHIC DESIGN | $60.14 | $60.14 |
06/13/2005 | PAYMENT | T N T GRAPHIC DESIGN CHECK | $-8.36 | $0.00 |
01/26/2005 | PAYMENT | T N T GRAPHIC DESIGN CHECK | $-83.63 | $8.36 |
12/13/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $8.36 | $91.99 |
10/20/2004 | BILL | T N T GRAPHIC DESIGN | $83.63 | $83.63 |
04/15/2004 | PAYMENT | T N T GRAPHIC DESIGN CHECK | $-60.51 | $0.00 |
12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $4.95 | $60.51 |
10/27/2003 | BILL | T N T GRAPHIC DESIGN | $49.47 | $55.56 |
05/22/2003 | PAYMENT | T N T GRAPHIC DESIGN CHECK | $-60.88 | $6.09 |
05/21/2003 | AMENDMENT | PAST 10 DAY GRACE PERIOD MW | $6.09 | $66.97 |
04/09/2003 | BILL | T N T GRAPHIC DESIGN | $60.88 | $60.88 |
05/21/2002 | PAYMENT | T N T GRAPHICS CHECK BANK: 0 NUM: 0 | $-76.81 | $0.00 |
04/22/2002 | BILL | T N T GRAPHICS | $76.81 | $76.81 |
12/15/2000 | PAYMENT | T N T GRAPHICS CHECK BANK: 0 NUM: 0 | $-97.27 | $0.00 |
11/09/2000 | BILL | T N T GRAPHICS | $97.27 | $97.27 |
11/23/1999 | PAYMENT | TNT GRAPHICS CHECK | $-59.75 | $0.00 |
11/12/1999 | BILL | TNT GRAPHICS | $59.75 | $59.75 |
02/04/1998 | AMENDMENT | Penalties Paid Amount | $-3.76 | $0.00 |
02/04/1998 | AMENDMENT | Tax Paid Amount | $-37.59 | $3.76 |
02/04/1998 | PENALTY | Penalties Due | $3.76 | $41.35 |
02/04/1998 | BILL | TNT GRAPHICS | $37.59 | $37.59 |
02/04/1997 | AMENDMENT | Penalties Paid Amount | $-5.15 | $0.00 |
02/04/1997 | AMENDMENT | Tax Paid Amount | $-51.52 | $5.15 |
02/04/1997 | PENALTY | Penalties Due | $5.15 | $56.67 |
02/04/1997 | BILL | TNT GRAPHICS | $51.52 | $51.52 |
01/14/1996 | AMENDMENT | Tax Paid Amount | $-49.00 | $0.00 |
01/14/1996 | BILL | TNT GRAPHICS | $49.00 | $49.00 |
04/01/1995 | AMENDMENT | Penalties Paid Amount | $-4.61 | $0.00 |
04/01/1995 | AMENDMENT | Tax Paid Amount | $-46.07 | $4.61 |
04/01/1995 | PENALTY | Penalties Due | $4.61 | $50.68 |
04/01/1995 | BILL | TNT GRAPHICS | $46.07 | $46.07 |