08/20/2024 | PAYMENT | MONTI, JAN CHECK 3565 | $-1,090.25 | $0.00 |
07/15/2024 | BILL | MONTI FAMILY TRUST | $997.86 | $1,090.25 |
09/08/2023 | PAYMENT | MONTI, JAN CHECK 3443 | $-2,780.97 | $92.39 |
09/01/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $92.39 | $2,873.36 |
07/20/2023 | BILL | MONTI FAMILY TRUST | $923.93 | $2,780.97 |
12/07/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $85.55 | $1,857.04 |
08/26/2022 | BILL | MONTI FAMILY TRUST | $855.49 | $1,771.49 |
09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $83.27 | $916.00 |
07/15/2021 | BILL | MONTI, DAVE | $832.73 | $832.73 |
07/27/2020 | PAYMENT | REBUILT AIRCRAFT CHECK | $-836.00 | $0.00 |
07/15/2020 | BILL | MONTI, DAVE | $836.00 | $836.00 |
08/09/2019 | PAYMENT | REBUILT AIRCRAFT INC CHECK | $-823.03 | $0.00 |
07/10/2019 | BILL | MONTI, DAVE | $823.03 | $823.03 |
07/31/2018 | PAYMENT | REBUILT AIRCRAFT INC CHECK | $-817.29 | $0.00 |
07/13/2018 | BILL | MONTI, DAVE | $817.29 | $817.29 |
07/26/2017 | PAYMENT | MONTI, DAVE CHECK | $-833.71 | $0.00 |
07/17/2017 | BILL | MONTI, DAVE | $833.71 | $833.71 |
07/26/2016 | PAYMENT | MONTI, DAVE CHECK | $-838.65 | $0.00 |
07/14/2016 | BILL | MONTI, DAVE | $838.65 | $838.65 |
07/29/2015 | PAYMENT | MONTI, DAVE CHECK | $-836.98 | $0.00 |
07/14/2015 | BILL | MONTI, DAVE | $836.98 | $836.98 |
08/04/2014 | PAYMENT | MONTI, DAVE CHECK | $-811.03 | $0.00 |
07/14/2014 | BILL | MONTI, DAVE | $811.03 | $811.03 |
07/29/2013 | PAYMENT | MONTI, DAVE CHECK | $-787.41 | $0.00 |
07/15/2013 | BILL | MONTI, DAVE | $787.41 | $787.41 |
08/23/2012 | PAYMENT | MONTI, DAVE CHECK | $-796.97 | $0.00 |
07/16/2012 | BILL | MONTI, DAVE | $796.97 | $796.97 |
07/26/2011 | PAYMENT | MONTI, DAVE CHECK | $-853.51 | $0.00 |
07/14/2011 | BILL | MONTI, DAVE | $853.51 | $853.51 |
03/16/2011 | PAYMENT | MONTI, DAVE CHECK | $-997.23 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $90.66 | $997.23 |
07/14/2010 | BILL | MONTI, DAVE | $906.57 | $906.57 |
07/29/2009 | PAYMENT | MONTI, DAVE CHECK | $-843.32 | $0.00 |
07/14/2009 | BILL | MONTI, DAVE | $843.32 | $843.32 |
03/24/2009 | PAYMENT | MONTI, DAVE CHECK | $-863.68 | $0.00 |
09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $78.52 | $863.68 |
07/15/2008 | BILL | MONTI, DAVE | $785.16 | $785.16 |
02/27/2008 | PAYMENT | MONTI, DAVE CHECK | $-799.73 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $72.70 | $799.73 |
07/16/2007 | BILL | MONTI, DAVE | $727.03 | $727.03 |
04/09/2007 | PAYMENT | MONTI, DAVE CHECK | $-740.47 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $67.32 | $740.47 |
07/19/2006 | BILL | MONTI, DAVE | $673.15 | $673.15 |
08/04/2005 | PAYMENT | MONTI, DAVE CHECK | $-623.31 | $0.00 |
07/14/2005 | BILL | MONTI, DAVE | $623.31 | $623.31 |
07/27/2004 | PAYMENT | MONTI, DAVE CHECK | $-675.16 | $0.00 |
07/09/2004 | BILL | MONTI, DAVE | $675.16 | $675.16 |
03/19/2004 | PAYMENT | MONTI, DAVE CHECK | $-739.20 | $0.00 |
12/12/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $67.20 | $739.20 |
10/27/2003 | BILL | MONTI, DAVE | $672.00 | $672.00 |
01/10/2003 | PAYMENT | MONTI, DAVE CHECK | $-690.23 | $0.00 |
12/12/2002 | BILL | MONTI, DAVE | $690.23 | $690.23 |
04/03/2002 | PAYMENT | MONTI, DAVE CHECK BANK: 0 NUM: 0 | $-759.12 | $0.00 |
01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $69.01 | $759.12 |
12/07/2001 | BILL | MONTI, DAVE | $690.11 | $690.11 |
01/24/2001 | PAYMENT | MONTI, DAVE CHECK BANK: 0 NUM: 0 | $-1,431.36 | $0.00 |
12/18/2000 | BILL | MONTI, DAVE | $683.38 | $1,431.36 |
03/08/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $68.00 | $747.98 |
01/20/2000 | BILL | MONTI, DAVE | $679.98 | $679.98 |
07/08/1999 | AMENDMENT | Transfer to Secured Roll | $-736.75 | $0.00 |
07/06/1998 | BILL | 98-1999 Delinquent Taxes | $736.75 | $736.75 |