03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.40 | $116.67 |
03/06/2025 | PAYMENT | GLENN, JANET L CASH | $-525.30 | $111.27 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.40 | $636.57 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.40 | $631.17 |
10/18/2024 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CHECK 19687343206 | $-75.00 | $625.77 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.72 | $700.77 |
07/15/2024 | BILL | BIDDLECOMB, JANET L (GLENN) | $219.25 | $695.05 |
05/21/2024 | PAYMENT | JANET, GLENN CHECK 19-594261558 | $-100.00 | $475.80 |
03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.32 | $575.80 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.32 | $570.48 |
10/16/2023 | INTEREST | Instlmnt2 Interest for 2023-24 | $5.32 | $565.16 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $5.32 | $559.84 |
07/11/2023 | BILL | BIDDLECOMB, JANET L (GLENN) | $212.86 | $554.52 |
03/21/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.19 | $341.66 |
01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $5.19 | $336.47 |
10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $5.19 | $331.28 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.20 | $326.09 |
07/14/2022 | BILL | BIDDLECOMB, JANET L (GLENN) | $207.77 | $320.89 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.04 | $113.12 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $5.04 | $108.08 |
11/23/2021 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CHECK BANK: 111821 NUM: 19001491466 | $-150.00 | $103.04 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.04 | $253.04 |
09/21/2021 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CASH | $-50.43 | $248.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.04 | $298.43 |
08/24/2021 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CHECK BANK: 81821 NUM: 19271305927 | $-125.00 | $293.39 |
07/19/2021 | BILL | BIDDLECOMB, JANET L (GLENN) | $201.72 | $418.39 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $4.92 | $216.67 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $4.92 | $211.75 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.92 | $206.83 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.93 | $201.91 |
07/08/2020 | BILL | BIDDLECOMB, JANET L (GLENN) | $196.98 | $196.98 |
05/27/2020 | PAYMENT | GLENN, JANET L CASH | $-105.18 | $0.00 |
03/16/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.78 | $105.18 |
01/20/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.78 | $100.40 |
01/06/2020 | PAYMENT | GLENN,JANET CASH | $-105.18 | $95.62 |
10/22/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.78 | $200.80 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.78 | $196.02 |
07/16/2019 | BILL | BIDDLECOMB, JANET L (GLENN) | $191.24 | $191.24 |
04/11/2019 | PAYMENT | KELLEY, JAMES CASH | $-199.81 | $0.00 |
01/23/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.65 | $199.81 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.65 | $195.16 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.65 | $190.51 |
07/12/2018 | BILL | BIDDLECOMB, JANET L (GLENN) | $185.86 | $185.86 |
04/10/2018 | PAYMENT | KELLEY JAMES F. CASH | $-156.12 | $0.00 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.59 | $156.12 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.59 | $151.53 |
10/31/2017 | PAYMENT | GLENN JANET CHECK BANK: 00 NUM: 17627218711 | $-45.92 | $146.94 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.59 | $192.86 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.59 | $188.27 |
07/20/2017 | BILL | BIDDLECOMB, JANET L (GLENN) | $183.68 | $183.68 |
07/20/2016 | PAYMENT | GLENN, JANET CASH | $-377.55 | $0.00 |
07/14/2016 | BILL | BIDDLECOMB, JANET L (GLENN) | $182.62 | $377.55 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.43 | $194.93 |
01/21/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $4.43 | $190.50 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.43 | $186.07 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.43 | $181.64 |
07/13/2015 | BILL | BIDDLECOMB, JANET L (GLENN) | $177.21 | $177.21 |
02/25/2015 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CASH | $-447.15 | $0.00 |
01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $4.35 | $447.15 |
10/21/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $4.35 | $442.80 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.35 | $438.45 |
07/17/2014 | BILL | BIDDLECOMB, JANET L (GLENN) | $173.97 | $434.10 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.13 | $260.13 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.13 | $256.00 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.13 | $251.87 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.13 | $247.74 |
07/11/2013 | BILL | BIDDLECOMB, JANET L (GLENN) | $165.32 | $243.61 |
06/25/2013 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CHECK BANK: M/O NUM: 14-714526105 | $-100.00 | $78.29 |
03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $4.05 | $178.29 |
01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.05 | $174.24 |
10/15/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.05 | $170.19 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.05 | $166.14 |
07/11/2012 | BILL | BIDDLECOMB, JANET L (GLENN) | $162.09 | $162.09 |
08/12/2011 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CHECK BANK: 94-7074 NUM: 176 | $-167.43 | $0.00 |
07/15/2011 | BILL | BIDDLECOMB, JANET L (GLENN) | $154.49 | $167.43 |
03/19/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $1.18 | $12.94 |
03/14/2011 | PAYMENT | GLENN-ERICKSMOEN, JANET L CHECK BANK: 94-7074 NUM: 131 | $-156.67 | $11.76 |
01/18/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.92 | $168.43 |
10/14/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.92 | $164.51 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.92 | $160.59 |
07/08/2010 | BILL | BIDDLECOMB, JANET L (GLENN) | $156.67 | $156.67 |
02/26/2010 | PAYMENT | GLENN-ERICKSMOEN, JANET L CHECK BANK: 93-514 NUM: 1063 | $-80.56 | $0.00 |
01/14/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.84 | $80.56 |
08/11/2009 | PAYMENT | GLENN-ERICKSMOEN, JANET L CHECK BANK: 93-527 NUM: 1213 | $-76.72 | $76.72 |
07/14/2009 | BILL | BIDDLECOMB, JANET L (GLENN) | $153.44 | $153.44 |
02/23/2009 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-49.30 | $0.00 |
01/08/2009 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-49.30 | $49.30 |
10/16/2008 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-49.30 | $98.60 |
08/27/2008 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-49.30 | $147.90 |
07/21/2008 | BILL | BIDDLECOMB, JANET L (GLENN) | $197.20 | $197.20 |
02/22/2008 | PAYMENT | ERICKSMOEN, WILLIAM CASH | $-55.51 | $0.00 |
12/28/2007 | PAYMENT | ERIKSMOEN, WILLIAM J CASH | $-55.51 | $55.51 |
09/21/2007 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-55.51 | $111.02 |
08/14/2007 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-55.52 | $166.53 |
07/17/2007 | BILL | BIDDLECOMB, JANET L (GLENN) | $222.05 | $222.05 |
02/15/2007 | PAYMENT | ERICKSMOEN, WILLIAM CASH | $-61.92 | $0.00 |
12/28/2006 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-61.92 | $61.92 |
09/25/2006 | PAYMENT | ERICKSMOEN, WILLIAM CASH | $-61.92 | $123.84 |
08/09/2006 | PAYMENT | ERICKSMOEN, WILLIAM CASH | $-61.93 | $185.76 |
07/17/2006 | BILL | BIDDLECOMB, JANET L (GLENN) | $247.69 | $247.69 |
11/28/2005 | PAYMENT | ERICKSMOEN, WILLIAM CASH | $-66.45 | $0.00 |
11/16/2005 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-66.45 | $66.45 |
10/11/2005 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-66.45 | $132.90 |
08/26/2005 | PAYMENT | ERICKSMOEN, WILLIAM CASH | $-66.46 | $199.35 |
07/20/2005 | BILL | BIDDLECOMB, JANET L (GLENN) | $265.81 | $265.81 |
02/24/2005 | PAYMENT | ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 493 | $-73.54 | $0.00 |
12/27/2004 | PAYMENT | ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 427 | $-73.54 | $73.54 |
09/08/2004 | PAYMENT | ERICKSMOEM, WILLIAM J CASH | $-73.54 | $147.08 |
08/20/2004 | PAYMENT | ERICKSMOEN, WILLIAM J CASH | $-73.56 | $220.62 |
07/16/2004 | BILL | BIDDLECOMB, JANET L (GLENN) | $294.18 | $294.18 |
10/21/2003 | PAYMENT | GLENN, JANET L CHECK BANK: 93-122 NUM: 121 | $-7.23 | $0.00 |
09/11/2003 | PAYMENT | GLENN, JANET L CHECK BANK: 93-122 NUM: 107 | $-289.03 | $7.23 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $7.23 | $296.26 |
07/23/2003 | BILL | BIDDLECOMB, JANET L (GLENN) | $289.03 | $289.03 |
08/23/2002 | PAYMENT | GLENN, JANET CHECK BANK: 94-7074 NUM: 1146 | $-289.96 | $0.00 |
07/07/2002 | BILL | BIDDLECOMB, JANET L (GLENN) | $289.96 | $289.96 |
08/09/2001 | PAYMENT | GLENN, JANET L CASH | $-352.74 | $0.00 |
07/13/2001 | BILL | BIDDLECOMB, JANET L (GLENN) | $352.74 | $352.74 |
01/18/2001 | PAYMENT | GLENN, JANET CHECK BANK: 94-7074 NUM: 891 | $-184.30 | $0.00 |
10/13/2000 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CHECK BANK: 94-7074 NUM: 791 | $-92.15 | $184.30 |
09/06/2000 | PAYMENT | GLENN, JANET & ERICKSMOEN, BIL CHECK BANK: 94-7074 NUM: 743 | $-92.44 | $276.45 |
07/18/2000 | BILL | BIDDLECOMB, JANET L (GLENN) | $368.89 | $368.89 |
08/11/1999 | PAYMENT | BIDDLECOMB, JANET L (GLENN) CHECK BANK: 94-7074 NUM: 409 | $-400.47 | $0.00 |
07/20/1999 | BILL | BIDDLECOMB, JANET L (GLENN) | $400.47 | $400.47 |