07/16/2025 | BILL | SPARKS, ROBERT J & SARAH A | $2,345.28 | $2,345.28 |
10/28/2024 | PAYMENT | SPARKS, ROBERT J & G. C. KLOTSAS CHECK 24 | $-2,276.98 | $0.00 |
10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - DEATH - MAJOR MEDICAL | $-79.71 | $2,276.98 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $56.93 | $2,356.69 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.78 | $2,299.76 |
07/15/2024 | BILL | SPARKS, ROBERT J & SARAH A | $2,276.98 | $2,276.98 |
03/13/2024 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK 1070 | $-552.62 | $0.00 |
01/03/2024 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK 1005 | $-552.62 | $552.62 |
10/03/2023 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK 931 | $-552.62 | $1,105.24 |
08/18/2023 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK 552.80 | $-552.80 | $1,657.86 |
07/14/2023 | BILL | SPARKS, ROBERT J & SARAH A | $2,210.66 | $2,210.66 |
03/08/2023 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK 801 | $-536.57 | $0.00 |
01/12/2023 | PAYMENT | SPARKS, ROBERT & SARAH CHECK 758 | $-536.57 | $536.57 |
10/04/2022 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK 680 | $-536.57 | $1,073.14 |
08/10/2022 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK 639 | $-536.57 | $1,609.71 |
07/19/2022 | BILL | SPARKS, ROBERT J & SARAH A | $2,146.28 | $2,146.28 |
03/09/2022 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-520.94 | $0.00 |
01/03/2022 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-520.94 | $520.94 |
10/07/2021 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-520.94 | $1,041.88 |
08/11/2021 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-520.95 | $1,562.82 |
07/14/2021 | BILL | SPARKS, ROBERT J & SARAH A | $2,083.77 | $2,083.77 |
03/02/2021 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-507.99 | $0.00 |
01/09/2021 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-507.99 | $507.99 |
10/04/2020 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-507.99 | $1,015.98 |
08/22/2020 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-508.00 | $1,523.97 |
07/13/2020 | BILL | SPARKS, ROBERT J & SARAH A | $2,031.97 | $2,031.97 |
02/21/2020 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-493.19 | $0.00 |
12/24/2019 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-493.19 | $493.19 |
10/09/2019 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-493.19 | $986.38 |
08/19/2019 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-493.22 | $1,479.57 |
07/15/2019 | BILL | SPARKS, ROBERT J & SARAH A | $1,972.79 | $1,972.79 |
03/04/2019 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-478.83 | $0.00 |
01/09/2019 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-478.83 | $478.83 |
10/04/2018 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-478.83 | $957.66 |
08/24/2018 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-478.83 | $1,436.49 |
07/12/2018 | BILL | SPARKS, ROBERT J & SARAH A | $1,915.32 | $1,915.32 |
02/27/2018 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-444.88 | $0.00 |
12/31/2017 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-464.88 | $444.88 |
09/12/2017 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-484.88 | $909.76 |
08/23/2017 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-464.88 | $1,394.64 |
07/14/2017 | BILL | SPARKS, ROBERT J & SARAH A | $1,859.52 | $1,859.52 |
03/01/2017 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-453.10 | $0.00 |
01/17/2017 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-453.10 | $453.10 |
10/08/2016 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-453.10 | $906.20 |
08/03/2016 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-453.10 | $1,359.30 |
07/12/2016 | BILL | SPARKS, ROBERT J & SARAH A | $1,812.40 | $1,812.40 |
02/18/2016 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-452.19 | $0.00 |
12/22/2015 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-452.19 | $452.19 |
09/22/2015 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-452.19 | $904.38 |
08/06/2015 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-452.21 | $1,356.57 |
07/14/2015 | BILL | SPARKS, ROBERT J & SARAH A | $1,808.78 | $1,808.78 |
03/02/2015 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-439.02 | $0.00 |
01/05/2015 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-439.02 | $439.02 |
09/30/2014 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-439.02 | $878.04 |
08/14/2014 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-439.04 | $1,317.06 |
07/17/2014 | BILL | SPARKS, ROBERT J & SARAH A | $1,756.10 | $1,756.10 |
02/04/2014 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-426.23 | $0.00 |
12/19/2013 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-426.23 | $426.23 |
10/04/2013 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-426.23 | $852.46 |
08/02/2013 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-426.26 | $1,278.69 |
07/16/2013 | BILL | SPARKS, ROBERT J & SARAH A | $1,704.95 | $1,704.95 |
03/06/2013 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-434.85 | $0.00 |
01/04/2013 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-434.85 | $434.85 |
09/25/2012 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-434.85 | $869.70 |
07/24/2012 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-434.88 | $1,304.55 |
07/13/2012 | BILL | SPARKS, ROBERT J & SARAH A | $1,739.43 | $1,739.43 |
02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-484.54 | $0.00 |
12/07/2011 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-484.54 | $484.54 |
10/06/2011 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-484.54 | $969.08 |
08/11/2011 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-484.56 | $1,453.62 |
07/15/2011 | BILL | SPARKS, ROBERT J & SARAH A | $1,938.18 | $1,938.18 |
09/28/2010 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-1,411.29 | $0.00 |
08/16/2010 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-470.45 | $1,411.29 |
07/14/2010 | BILL | SPARKS, ROBERT J & SARAH A | $1,881.74 | $1,881.74 |
08/19/2009 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-1,826.93 | $0.00 |
07/13/2009 | BILL | SPARKS, ROBERT J & SARAH A | $1,826.93 | $1,826.93 |
08/01/2008 | PAYMENT | SPARKS, ROBERT J & SARAH A CHECK | $-152.30 | $0.00 |
07/18/2008 | BILL | SPARKS, ROBERT J & SARAH A | $152.30 | $152.30 |
08/03/2007 | PAYMENT | SPARKS, ROBERT J & S | $-141.11 | $0.00 |
07/01/2007 | BILL | SPARKS, ROBERT J & SARAH A | $141.11 | $141.11 |
08/23/2006 | PAYMENT | SPARKS, ROBERT J & S | $-130.60 | $0.00 |
07/01/2006 | BILL | SPARKS, ROBERT J & SARAH A | $130.60 | $130.60 |
01/05/2006 | PAYMENT | SPARKS, ROBERT J & S | $-60.47 | $0.00 |
08/03/2005 | PAYMENT | SPARKS, ROBERT J & S | $-60.46 | $60.47 |
07/01/2005 | BILL | SPARKS, ROBERT J & SARAH A | $120.93 | $120.93 |
12/16/2004 | PAYMENT | SPARKS, ROBERT J & S | $-56.39 | $0.00 |
08/18/2004 | PAYMENT | SPARKS, ROBERT J & S | $-56.38 | $56.39 |
07/01/2004 | BILL | SPARKS, ROBERT J & SARAH A | $112.77 | $112.77 |
08/11/2003 | PAYMENT | SPARKS, ROBERT J & S | $-113.28 | $0.00 |
07/01/2003 | BILL | SPARKS, ROBERT J & SARAH A | $113.28 | $113.28 |
08/01/2002 | PAYMENT | SPARKS, ROBERT J & S | $-83.12 | $0.00 |
07/01/2002 | BILL | SPARKS, ROBERT J & SARAH A | $83.12 | $83.12 |
08/10/2001 | PAYMENT | SPARKS, ROBERT J & S | $-82.82 | $0.00 |
07/01/2001 | BILL | SPARKS, ROBERT J & SARAH A | $82.82 | $82.82 |
08/09/2000 | PAYMENT | SPARKS, ROBERT J & S | $-74.53 | $0.00 |
07/01/2000 | BILL | SPARKS, ROBERT J & SARAH A | $74.53 | $74.53 |
08/11/1999 | PAYMENT | SPARKS, ROBERT J & S | $-74.20 | $0.00 |
07/01/1999 | BILL | SPARKS, ROBERT J & SARAH A | $74.20 | $74.20 |
08/06/1998 | PAYMENT | SPARKS, ROBERT J & S | $-74.85 | $0.00 |
07/01/1998 | BILL | SPARKS, ROBERT J & SARAH A | $74.85 | $74.85 |
07/30/1997 | PAYMENT | SPARKS, ROBERT J & S | $-76.02 | $0.00 |
07/01/1997 | BILL | SPARKS, ROBERT J & SARAH A | $76.02 | $76.02 |
08/07/1996 | PAYMENT | SPARKS, ROBERT J & S | $-77.77 | $0.00 |
07/01/1996 | BILL | SPARKS, ROBERT J & SARAH A | $77.77 | $77.77 |
08/18/1995 | PAYMENT | | $-81.09 | $0.00 |
07/01/1995 | BILL | SPARKS, ROBERT J & SARAH A | $81.09 | $81.09 |
08/04/1994 | PAYMENT | | $-61.57 | $0.00 |
07/26/1994 | PAYMENT | | $-20.52 | $61.57 |
07/01/1994 | BILL | PACEY, GLENN A & ELOISE A TRUS | $82.09 | $82.09 |
07/22/1993 | PAYMENT | | $-81.08 | $0.00 |
07/01/1993 | BILL | PACEY, GLENN A & ELOISE A TRUS | $81.08 | $81.08 |
10/22/1992 | PAYMENT | | $-64.84 | $0.00 |
07/20/1992 | PAYMENT | | $-64.84 | $64.84 |
07/01/1992 | BILL | PACEY, GLENN & ELOISE | $129.68 | $129.68 |
12/30/1991 | PAYMENT | | $-60.13 | $0.00 |
08/09/1991 | PAYMENT | | $-60.10 | $60.13 |
07/01/1991 | BILL | PACEY, GLENN & ELOISE | $120.23 | $120.23 |
01/02/1991 | PAYMENT | | $-59.59 | $0.00 |
07/23/1990 | PAYMENT | | $-59.56 | $59.59 |
07/01/1990 | BILL | PACEY, GLENN & ELOISE | $119.15 | $119.15 |
12/15/1989 | PAYMENT | | $-58.26 | $0.00 |
08/29/1989 | PAYMENT | | $-58.24 | $58.26 |
07/01/1989 | BILL | PACEY, GLENN & ELOISE | $116.50 | $116.50 |
12/19/1988 | PAYMENT | | $-55.73 | $0.00 |
07/18/1988 | PAYMENT | | $-55.70 | $55.73 |
07/01/1988 | BILL | PACEY, GLENN & ELOISE | $111.43 | $111.43 |
12/23/1987 | PAYMENT | | $-54.15 | $0.00 |
08/04/1987 | PAYMENT | | $-54.14 | $54.15 |
07/01/1987 | BILL | PACEY, GLENN & ELOISE | $108.29 | $108.29 |
07/17/1986 | PAYMENT | | $-89.40 | $0.00 |
07/01/1986 | BILL | PACEY,GLENN & ELOISE | $89.40 | $89.40 |