09/06/2024 | PAYMENT | PEDERSON, MICHAEL CASH | $-981.20 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.72 | $981.20 |
07/15/2024 | BILL | PEDERSON, MICHAEL | $971.48 | $971.48 |
12/06/2023 | PAYMENT | PEDERSON, MICHAEL CASH | $-471.48 | $0.00 |
09/11/2023 | PAYMENT | PEDERSON, MICHAEL SYS ORIG: CASH | $-471.72 | $471.48 |
09/11/2023 | ADJUSTMENT | PEDERSON, MICHAEL CASH VOIDED PAYMENT: 1185263. REASON: COLLECTION FEE FIX | $471.72 | $943.20 |
07/26/2023 | PAYMENT | PEDERSON, MICHAEL CASH | $-471.72 | $471.48 |
07/14/2023 | BILL | PEDERSON, MICHAEL | $943.20 | $943.20 |
02/13/2023 | PAYMENT | PEDERSON, MICHAEL CASH | $-467.04 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.16 | $467.04 |
08/22/2022 | PAYMENT | PEDERSON, MICHAEL CASH | $-457.88 | $457.88 |
07/19/2022 | BILL | PEDERSON, MICHAEL | $915.76 | $915.76 |
03/16/2022 | PAYMENT | PEDERSON, MICHAEL CASH | $-222.26 | $0.00 |
01/07/2022 | PAYMENT | PEDERSON, MICHAEL CASH | $-222.26 | $222.26 |
10/13/2021 | PAYMENT | PEDERSON, MICHAEL CASH | $-222.26 | $444.52 |
08/20/2021 | PAYMENT | PEDERSON, MICHAEL CASH | $-222.29 | $666.78 |
07/14/2021 | BILL | PEDERSON, MICHAEL | $889.07 | $889.07 |
01/08/2021 | PAYMENT | PEDERSON, MICHAEL CREDIT: D | $-215.79 | $0.00 |
10/09/2020 | PAYMENT | PEDERSON, MICHAEL CASH | $-215.79 | $215.79 |
08/21/2020 | PAYMENT | PEDERSON, MICHAEL CREDIT: D | $-215.79 | $431.58 |
08/18/2020 | PAYMENT | PEDERSON, MICHAEL CREDIT: D | $-215.80 | $647.37 |
07/13/2020 | BILL | PEDERSON, MICHAEL | $863.17 | $863.17 |
03/06/2020 | PAYMENT | PEDERSON, MICHAEL CASH | $-209.50 | $0.00 |
01/03/2020 | PAYMENT | PEDERSON, MICHAEL CASH | $-209.50 | $209.50 |
09/27/2019 | PAYMENT | PEDERSON, MICHAEL CHECK | $-209.50 | $419.00 |
08/16/2019 | PAYMENT | PEDERSON, MICHAEL CHECK | $-209.53 | $628.50 |
07/15/2019 | BILL | PEDERSON, MICHAEL | $838.03 | $838.03 |
03/01/2019 | PAYMENT | PEDERSON, MICHAEL CHECK | $-203.40 | $0.00 |
12/28/2018 | PAYMENT | PEDERSON, MICHAEL CHECK | $-203.40 | $203.40 |
09/21/2018 | PAYMENT | PEDERSON, MICHAEL CHECK | $-203.40 | $406.80 |
08/13/2018 | PAYMENT | PEDERSON, MICHAEL CHECK | $-203.40 | $610.20 |
07/12/2018 | BILL | PEDERSON, MICHAEL | $813.60 | $813.60 |
03/07/2018 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-197.47 | $0.00 |
01/11/2018 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-197.47 | $197.47 |
10/05/2017 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-197.47 | $394.94 |
08/17/2017 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-197.49 | $592.41 |
07/14/2017 | BILL | SHAKESPEARE, PHYLLIS D | $789.90 | $789.90 |
03/10/2017 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-192.47 | $0.00 |
01/06/2017 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-192.47 | $192.47 |
10/05/2016 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-192.47 | $384.94 |
08/17/2016 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-192.47 | $577.41 |
07/12/2016 | BILL | SHAKESPEARE, PHYLLIS D | $769.88 | $769.88 |
03/09/2016 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-192.09 | $0.00 |
01/06/2016 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-192.09 | $192.09 |
10/12/2015 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-192.09 | $384.18 |
08/13/2015 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-192.09 | $576.27 |
07/14/2015 | BILL | SHAKESPEARE, PHYLLIS D | $768.36 | $768.36 |
03/09/2015 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-186.49 | $0.00 |
01/13/2015 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-186.49 | $186.49 |
10/09/2014 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-186.49 | $372.98 |
08/20/2014 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-186.50 | $559.47 |
07/17/2014 | BILL | SHAKESPEARE, PHYLLIS D | $745.97 | $745.97 |
03/06/2014 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-181.06 | $0.00 |
01/09/2014 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-181.06 | $181.06 |
10/08/2013 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-181.06 | $362.12 |
08/08/2013 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-181.06 | $543.18 |
07/16/2013 | BILL | SHAKESPEARE, PHYLLIS D | $724.24 | $724.24 |
03/08/2013 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-194.98 | $0.00 |
01/07/2013 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-194.98 | $194.98 |
10/05/2012 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-194.98 | $389.96 |
08/13/2012 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-195.01 | $584.94 |
07/13/2012 | BILL | SHAKESPEARE, PHYLLIS D | $779.95 | $779.95 |
03/06/2012 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-214.93 | $0.00 |
01/04/2012 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-214.93 | $214.93 |
10/07/2011 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-214.93 | $429.86 |
08/04/2011 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-214.95 | $644.79 |
07/15/2011 | BILL | SHAKESPEARE, PHYLLIS D | $859.74 | $859.74 |
03/09/2011 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-203.34 | $0.00 |
12/09/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-203.34 | $203.34 |
09/28/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-203.34 | $406.68 |
08/09/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-203.37 | $610.02 |
07/14/2010 | BILL | SHAKESPEARE, PHYLLIS D | $813.39 | $813.39 |
03/09/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-189.16 | $0.00 |
01/15/2010 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-189.16 | $189.16 |
11/02/2009 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-196.73 | $378.32 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.57 | $575.05 |
08/11/2009 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-189.17 | $567.48 |
07/13/2009 | BILL | SHAKESPEARE, PHYLLIS D | $756.65 | $756.65 |
03/10/2009 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-175.14 | $0.00 |
01/08/2009 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-175.14 | $175.14 |
10/09/2008 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-175.14 | $350.28 |
08/12/2008 | PAYMENT | SHAKESPEARE, PHYLLIS D CHECK | $-175.16 | $525.42 |
07/18/2008 | BILL | SHAKESPEARE, PHYLLIS D | $700.58 | $700.58 |
03/05/2008 | PAYMENT | SHAKESPEARE, PHYLLIS | $-170.04 | $0.00 |
01/10/2008 | PAYMENT | SHAKESPEARE, PHYLLIS | $-170.04 | $170.04 |
10/03/2007 | PAYMENT | SHAKESPEARE, PHYLLIS | $-170.04 | $340.08 |
08/17/2007 | PAYMENT | SHAKESPEARE, PHYLLIS | $-170.04 | $510.12 |
07/01/2007 | BILL | SHAKESPEARE, PHYLLIS D | $680.16 | $680.16 |
09/26/2006 | PAYMENT | STAAB, PHYLLIS J TRU | $-495.27 | $0.00 |
08/21/2006 | PAYMENT | STAAB, PHYLLIS J TRU | $-165.09 | $495.27 |
07/01/2006 | BILL | STAAB, PHYLLIS J TRUSTEE | $660.36 | $660.36 |
08/17/2005 | PAYMENT | STAAB, PHYLLIS J TRU | $-641.13 | $0.00 |
07/01/2005 | BILL | STAAB, PHYLLIS J TRUSTEE | $641.13 | $641.13 |
08/02/2004 | PAYMENT | STAAB, PHYLLIS J TRU | $-622.46 | $0.00 |
07/01/2004 | BILL | STAAB, PHYLLIS J TRUSTEE | $622.46 | $622.46 |
08/15/2003 | PAYMENT | STAAB, DONALD F & PH | $-614.98 | $0.00 |
07/01/2003 | BILL | STAAB, DONALD F & PHYLLIS J | $614.98 | $614.98 |
07/24/2002 | PAYMENT | STAAB, DONALD F & PH | $-575.65 | $0.00 |
07/01/2002 | BILL | STAAB, DONALD F & PHYLLIS J | $575.65 | $575.65 |
08/13/2001 | PAYMENT | STAAB, DONALD F & PH | $-609.25 | $0.00 |
07/01/2001 | BILL | STAAB, DONALD F & PHYLLIS J | $609.25 | $609.25 |
07/26/2000 | PAYMENT | STAAB, DONALD F & PH | $-614.00 | $0.00 |
07/01/2000 | BILL | STAAB, DONALD F & PHYLLIS J | $614.00 | $614.00 |
07/29/1999 | PAYMENT | STAAB, DONALD F & PH | $-628.02 | $0.00 |
07/01/1999 | BILL | STAAB, DONALD F & PHYLLIS J | $628.02 | $628.02 |
08/06/1998 | PAYMENT | STAAB, DONALD F & PH | $-642.76 | $0.00 |
07/01/1998 | BILL | STAAB, DONALD F & PHYLLIS J | $642.76 | $642.76 |
08/06/1997 | PAYMENT | STAAB, DONALD F & PH | $-598.75 | $0.00 |
07/01/1997 | BILL | STAAB, DONALD F & PHYLLIS J | $598.75 | $598.75 |
08/09/1996 | PAYMENT | STAAB, DONALD F & PH | $-630.60 | $0.00 |
07/01/1996 | BILL | STAAB, DONALD F & PHYLLIS J | $630.60 | $630.60 |
08/04/1995 | PAYMENT | | $-628.00 | $0.00 |
07/01/1995 | BILL | STAAB, DONALD F & PHYLLIS J | $628.00 | $628.00 |
08/12/1994 | PAYMENT | | $-603.19 | $0.00 |
07/01/1994 | BILL | STAAB, DONALD F & PHYLLIS J | $603.19 | $603.19 |
07/29/1993 | PAYMENT | | $-595.89 | $0.00 |
07/01/1993 | BILL | STAAB, DONALD F & PHYLLIS J | $595.89 | $595.89 |
08/11/1992 | PAYMENT | | $-586.92 | $0.00 |
07/01/1992 | BILL | STAAB, DONALD F & PHYLLIS J | $586.92 | $586.92 |
07/30/1991 | PAYMENT | | $-458.41 | $0.00 |
07/01/1991 | BILL | STAAB, DONALD F & PHYLLIS J | $458.41 | $458.41 |
08/29/1990 | PAYMENT | | $-343.46 | $0.00 |
07/12/1990 | PAYMENT | | $-114.48 | $343.46 |
07/01/1990 | BILL | CHASE, MERRELL A & CHARLOTTE V | $457.94 | $457.94 |
03/06/1990 | PAYMENT | | $-112.14 | $0.00 |
01/02/1990 | PAYMENT | | $-235.43 | $112.14 |
11/16/1989 | PAYMENT | | $-116.59 | $347.57 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.21 | $464.16 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.48 | $452.95 |
07/01/1989 | BILL | CHASE, MERRELL A & CHARLOTTE V | $448.47 | $448.47 |
03/01/1989 | PAYMENT | | $-227.31 | $0.00 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.46 | $227.31 |
10/03/1988 | PAYMENT | | $-111.42 | $222.85 |
08/02/1988 | PAYMENT | | $-111.42 | $334.27 |
07/01/1988 | BILL | CHASE, MERRELL A & CHARLOTTE V | $445.69 | $445.69 |
03/01/1988 | PAYMENT | | $-94.44 | $0.00 |
01/06/1988 | PAYMENT | | $-94.41 | $94.44 |
10/02/1987 | PAYMENT | | $-94.41 | $188.85 |
08/13/1987 | PAYMENT | | $-94.41 | $283.26 |
07/01/1987 | BILL | CHASE, MERRELL A & CHARLOTTE V | $377.67 | $377.67 |
08/06/1986 | PAYMENT | | $-57.10 | $0.00 |
07/08/1986 | PAYMENT | | $-19.03 | $57.10 |
07/01/1986 | BILL | CHASE,MERRELL A & CHARLOTTE V | $76.13 | $76.13 |