07/16/2025 | BILL | BUNCH, R JESSE ESTATE OF | $230.27 | $230.27 |
12/30/2024 | PAYMENT | ESTATE OF ROBERT J BUNCH GOVACH ACH - 329456169 | $-108.38 | $0.00 |
08/09/2024 | PAYMENT | CHECK ACH - 100561 | $-108.65 | $108.38 |
07/15/2024 | BILL | BUNCH, R JESSE ESTATE OF | $217.03 | $217.03 |
10/18/2023 | PAYMENT | ROBERT JESSE BUNCH, ESTATE & ASHLEY J YOUNG EXEC CHECK 99006 | $-208.02 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.03 | $208.02 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $202.99 |
07/14/2023 | BILL | BUNCH, R JESSE | $200.97 | $200.97 |
08/20/2022 | PAYMENT | BUNCH, R JESSE CHECK 2494 | $-186.09 | $0.00 |
07/19/2022 | BILL | BUNCH, R JESSE | $186.09 | $186.09 |
08/25/2021 | PAYMENT | BUNCH, R JESSE CHECK | $-172.31 | $0.00 |
07/14/2021 | BILL | BUNCH, R JESSE | $172.31 | $172.31 |
07/30/2020 | PAYMENT | BUNCH, R JESSE CHECK | $-166.65 | $0.00 |
07/13/2020 | BILL | BUNCH, R JESSE | $166.65 | $166.65 |
01/31/2020 | PAYMENT | TICOR TITLE CHECK | $-40.21 | $0.00 |
01/02/2020 | PAYMENT | FRICKER, HENRY CREDIT: D | $-40.21 | $40.21 |
11/01/2019 | PAYMENT | FRICKER, HENRY CHECK | $-41.82 | $80.42 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.61 | $122.24 |
07/31/2019 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-40.22 | $120.63 |
07/15/2019 | BILL | FRICKER, HENRY W & K M ET AL* | $160.85 | $160.85 |
08/02/2018 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-153.47 | $0.00 |
07/12/2018 | BILL | FRICKER, HENRY W & K M ET AL* | $153.47 | $153.47 |
12/31/2017 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-73.64 | $0.00 |
10/03/2017 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $73.64 |
08/01/2017 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $110.46 |
07/14/2017 | BILL | FRICKER, HENRY W & K M ET AL* | $147.28 | $147.28 |
04/13/2017 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-38.29 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.47 | $38.29 |
01/06/2017 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $36.82 |
09/09/2016 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-75.11 | $73.64 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.47 | $148.75 |
07/12/2016 | BILL | FRICKER, HENRY W & K M ET AL* | $147.28 | $147.28 |
04/04/2016 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-38.29 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.47 | $38.29 |
01/12/2016 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $36.82 |
10/13/2015 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-75.11 | $73.64 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.47 | $148.75 |
07/14/2015 | BILL | FRICKER, HENRY W & K M ET AL* | $147.28 | $147.28 |
10/10/2014 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-110.46 | $0.00 |
09/03/2014 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $110.46 |
07/17/2014 | BILL | FRICKER, HENRY W & K M ET AL* | $147.28 | $147.28 |
03/07/2014 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $0.00 |
01/17/2014 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $36.82 |
10/11/2013 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $73.64 |
08/23/2013 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $110.46 |
07/16/2013 | BILL | FRICKER, HENRY W & K M ET AL* | $147.28 | $147.28 |
03/08/2013 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $0.00 |
01/11/2013 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $36.82 |
11/02/2012 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-38.29 | $73.64 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.47 | $111.93 |
08/28/2012 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-36.82 | $110.46 |
07/13/2012 | BILL | FRICKER, HENRY W & K M ET AL* | $147.28 | $147.28 |
03/09/2012 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-63.03 | $0.00 |
01/13/2012 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-63.03 | $63.03 |
10/13/2011 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-63.03 | $126.06 |
08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-63.05 | $189.09 |
07/15/2011 | BILL | FRICKER, HENRY W & K M ET AL* | $252.14 | $252.14 |
03/15/2011 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-59.63 | $0.00 |
01/04/2011 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-59.63 | $59.63 |
08/16/2010 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-119.29 | $119.26 |
07/14/2010 | BILL | FRICKER, HENRY W & K M ET AL* | $238.55 | $238.55 |
08/24/2009 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-221.92 | $0.00 |
07/13/2009 | BILL | FRICKER, HENRY W & K M ET AL* | $221.92 | $221.92 |
03/02/2009 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-51.37 | $0.00 |
02/03/2009 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-53.42 | $51.37 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.05 | $104.79 |
10/09/2008 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-51.37 | $102.74 |
08/21/2008 | PAYMENT | FRICKER, HENRY W & K M ET AL* CHECK | $-51.38 | $154.11 |
07/18/2008 | BILL | FRICKER, HENRY W & K M ET AL* | $205.49 | $205.49 |
09/04/2007 | PAYMENT | FRICKER, HENRY W & K | $-190.26 | $0.00 |
07/01/2007 | BILL | FRICKER, HENRY W & K M ET AL* | $190.26 | $190.26 |
08/21/2006 | PAYMENT | FRICKER, HENRY W & K | $-176.18 | $0.00 |
07/01/2006 | BILL | FRICKER, HENRY W & K M ET AL* | $176.18 | $176.18 |
08/24/2005 | PAYMENT | FRICKER, HENRY W & K | $-163.13 | $0.00 |
07/01/2005 | BILL | FRICKER, HENRY W & KATHLEEN H | $163.13 | $163.13 |
08/17/2004 | PAYMENT | FRICKER, HENRY W & K | $-165.35 | $0.00 |
07/01/2004 | BILL | FRICKER, HENRY W & KATHLEEN H | $165.35 | $165.35 |