09/10/2024 | PAYMENT | HOWARD, FREDERICK CREDIT CC | $-50.49 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.59 | $50.49 |
07/15/2024 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
05/09/2024 | PAYMENT | HOWARD, FREDERICK CREDIT CC | $-50.49 | $0.00 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $4.59 | $50.49 |
07/11/2023 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
08/25/2022 | PAYMENT | AXDAHL, ROSLYN CREDIT: D BANK: CC NUM: CC | $-45.90 | $0.00 |
07/14/2022 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
10/05/2021 | PAYMENT | HOWARD, FRED CASH | $-50.49 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.59 | $50.49 |
07/19/2021 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
09/21/2020 | PAYMENT | HOWARD, FRED CASH | $-100.98 | $0.00 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.59 | $100.98 |
07/08/2020 | BILL | AXDAHL, ROSLYN | $45.90 | $96.39 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.59 | $50.49 |
07/16/2019 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
10/02/2018 | PAYMENT | AXDAHL, ROSLYN CASH | $-50.49 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.59 | $50.49 |
07/12/2018 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
08/21/2017 | PAYMENT | AXDAHL, ROSLYN CASH | $-45.90 | $0.00 |
07/20/2017 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
08/16/2016 | PAYMENT | AXDAHL, ROSLYN CASH | $-45.90 | $0.00 |
07/14/2016 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
09/09/2015 | PAYMENT | AXDAHL, ROSLYN CASH | $-50.49 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.59 | $50.49 |
07/13/2015 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
08/25/2014 | PAYMENT | AXDAHL, ROSLYN CHECK BANK: 19-7098 NUM: 1001 | $-45.90 | $0.00 |
07/17/2014 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
08/21/2013 | PAYMENT | AXDAHL, ROSLYN CHECK BANK: 94-72 NUM: 1143 | $-45.90 | $0.00 |
07/11/2013 | BILL | AXDAHL, ROSLYN | $45.90 | $45.90 |
08/20/2012 | PAYMENT | AXDAHL,ROSIE CASH | $-45.90 | $0.00 |
07/11/2012 | BILL | ROCHESTER, DIANE | $45.90 | $45.90 |
08/16/2011 | PAYMENT | ROCHESTER, DIANE CASH | $-45.90 | $0.00 |
07/15/2011 | BILL | ROCHESTER, DIANE | $45.90 | $45.90 |
08/26/2010 | PAYMENT | AXDAHL, ROSIE CASH | $-45.90 | $0.00 |
07/08/2010 | BILL | ROCHESTER, DIANE | $45.90 | $45.90 |
09/30/2009 | PAYMENT | AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1131 | $-50.00 | $0.00 |
09/30/2009 | AMENDMENT | adj pmt gp | $-0.49 | $50.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.59 | $50.49 |
07/14/2009 | BILL | ROCHESTER, DIANE | $45.90 | $45.90 |
08/13/2008 | PAYMENT | AXDAHL, ROSELYN N CHECK BANK: 94-72 NUM: 1055 | $-45.90 | $0.00 |
07/21/2008 | BILL | ROCHESTER, DIANE | $45.90 | $45.90 |
08/14/2000 | PAYMENT | SAENZ, SALVADOR G OR PATRICIA CHECK BANK: 94-72 NUM: 962 | $-43.02 | $0.00 |
07/18/2000 | BILL | SAENZ, SALVADOR G OR PATRICIA | $43.02 | $43.02 |
08/04/1999 | PAYMENT | SAENZ, SALVADOR G OR PATRICIA CHECK BANK: 94-72 NUM: 785 | $-44.99 | $0.00 |
07/20/1999 | BILL | SAENZ, SALVADOR G OR PATRICIA | $44.99 | $44.99 |