09/10/2024 | PAYMENT | WHITE, LAURA M CHECK 1392 | $-19.99 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $19.99 |
07/15/2024 | BILL | WHITE, LAURA M | $19.22 | $19.22 |
08/09/2023 | PAYMENT | WHITE, LAURA M CHECK BANK: 25-2 NUM: 1364 | $-19.22 | $0.00 |
07/11/2023 | BILL | WHITE, LAURA M | $19.22 | $19.22 |
08/22/2022 | PAYMENT | WHITE, LAURA M CREDIT: D BANK: CC NUM: CC | $-19.22 | $0.00 |
07/14/2022 | BILL | WHITE, LAURA M | $19.22 | $19.22 |
05/05/2022 | PAYMENT | WHITE, LAURA M CREDIT: D BANK: CC NUM: CC | $-28.02 | $0.00 |
03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $28.02 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.44 | $25.02 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.23 | $23.58 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.03 | $22.35 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.82 | $21.32 |
07/19/2021 | BILL | WHITE, LAURA M | $20.50 | $20.50 |
12/10/2020 | PAYMENT | WHITE, LAURA M CHECK BANK: 707257 NUM: 1151 | $-22.35 | $0.00 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.03 | $22.35 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.82 | $21.32 |
07/08/2020 | BILL | WHITE, LAURA M | $20.50 | $20.50 |
08/23/2019 | PAYMENT | WHITE, LAURA M CREDIT: D BANK: CC NUM: CC | $-20.50 | $0.00 |
07/14/2019 | BILL | WHITE, LAURA M | $20.50 | $20.50 |
08/07/2018 | PAYMENT | LANCASTER TRUST, KENT G CHECK BANK: 947074 NUM: 2534 | $-22.38 | $0.00 |
07/11/2018 | BILL | LANCASTER TRUST, KENT G | $22.38 | $22.38 |
08/07/2017 | PAYMENT | LANCASTER TRUST, KENT G CHECK BANK: 947074 NUM: 2454 | $-20.71 | $0.00 |
07/19/2017 | BILL | LANCASTER TRUST, KENT G | $20.71 | $20.71 |
08/17/2016 | PAYMENT | LANCASTER TRUST, KATHRYN E CHECK BANK: 62-15 NUM: 1300 | $-19.17 | $0.00 |
07/14/2016 | BILL | LANCASTER TRUST, KATHRYN E | $19.17 | $19.17 |
08/19/2015 | PAYMENT | LANCASTER TRUST, KATHRYN E CHECK BANK: 94-7074 NUM: 2359 | $-17.74 | $0.00 |
07/09/2015 | BILL | LANCASTER TRUST, KATHRYN E | $17.74 | $17.74 |
08/18/2014 | PAYMENT | LANCASTER TRUST, KATHRYN E CHECK BANK: 94-7074 NUM: 2321 | $-16.45 | $0.00 |
07/09/2014 | BILL | LANCASTER TRUST, KATHRYN E | $16.45 | $16.45 |
08/16/2013 | PAYMENT | LANCASTER TRUST, KATHRYN E CHECK BANK: 94-7074 NUM: 2269 | $-15.22 | $0.00 |
07/11/2013 | BILL | LANCASTER TRUST, KATHRYN E | $15.22 | $15.22 |
08/21/2012 | PAYMENT | LANCASTER, KENT & KATHRYN CHECK BANK: 94-7074 NUM: 2220 | $-14.09 | $0.00 |
07/13/2012 | BILL | LANCASTER TRUST, KATHRYN E | $14.09 | $14.09 |
08/23/2011 | PAYMENT | KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111 | $-5.14 | $0.00 |
07/13/2011 | BILL | LANCASTER TRUST, KATHRYN E | $5.14 | $5.14 |
08/19/2010 | PAYMENT | LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96 | $-4.74 | $0.00 |
07/08/2010 | BILL | LANCASTER TRUST, KATHRYN E | $4.74 | $4.74 |
08/21/2009 | PAYMENT | WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376 | $-4.38 | $0.00 |
07/13/2009 | BILL | WILSON, EMERSON J FAMILY TRUST | $4.38 | $4.38 |
08/18/2008 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015 | $-4.06 | $0.00 |
07/14/2008 | BILL | WILSON, EMERSON J FAMILY TRUST | $4.06 | $4.06 |
08/17/2007 | PAYMENT | WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308 | $-3.84 | $0.00 |
07/13/2007 | BILL | WILSON, EMERSON J FAMILY TRUST | $3.84 | $3.84 |
08/15/2006 | PAYMENT | WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270 | $-3.84 | $0.00 |
07/16/2006 | BILL | WILSON, EMERSON J FAMILY TRUST | $3.84 | $3.84 |
08/10/2005 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217 | $-3.84 | $0.00 |
07/26/2005 | BILL | WILSON, EMERSON J FAMILY TRUST | $3.84 | $3.84 |
08/24/2004 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912 | $-3.84 | $0.00 |
07/13/2004 | BILL | WILSON, EMERSON J FAMILY TRUST | $3.84 | $3.84 |
08/15/2003 | PAYMENT | RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793 | $-3.84 | $0.00 |
07/22/2003 | BILL | WILSON, EMERSON J FAMILY TRUST | $3.84 | $3.84 |
08/20/2002 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787 | $-3.62 | $0.00 |
07/11/2002 | BILL | WILSON, EMERSON J FAMILY TRUST | $3.62 | $3.62 |
08/22/2001 | PAYMENT | WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707 | $-5.98 | $0.00 |
07/13/2001 | BILL | WILSON, EMERSON J FAMILY TRUST | $5.98 | $5.98 |
08/15/2000 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622 | $-5.96 | $0.00 |
07/10/2000 | BILL | WILSON, EMERSON J FAMILY TRUST | $5.96 | $5.96 |
08/27/1999 | PAYMENT | WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537 | $-5.93 | $0.00 |
07/17/1999 | BILL | WILSON, EMERSON J FAMILY TRUST | $5.93 | $5.93 |
08/28/1998 | PAYMENT | WILSON CHECK | $-6.38 | $0.00 |
07/10/1998 | BILL | WILSON, EMERSON J FAMILY TRUST | $6.38 | $6.38 |
08/22/1997 | PAYMENT | WILSON CHECK | $-22.22 | $0.00 |
07/20/1997 | BILL | WILSON, EMERSON J FAMILY TRUST | $22.22 | $22.22 |
08/26/1996 | PAYMENT | WILSON FAMILY TRUST | $-21.19 | $0.00 |
07/15/1996 | BILL | WILSON, EMERSON J FAMILY TRUST | $21.19 | $21.19 |