12/31/2024 | PAYMENT | CHECK ACH - 200024 | $-244.19 | $244.19 |
10/08/2024 | PAYMENT | MINICUCCI, DANA CHECK 136 | $-244.19 | $488.38 |
07/31/2024 | PAYMENT | CHECK ACH - 200167 | $-244.44 | $732.57 |
07/15/2024 | BILL | MINICUCCI TRUST | $977.01 | $977.01 |
03/07/2024 | PAYMENT | MINICUCCI, DANA CHECK 104 | $-226.09 | $0.00 |
01/08/2024 | PAYMENT | MINICUCCI, DANA CHECK 273 | $-226.09 | $226.09 |
10/08/2023 | PAYMENT | MINICUCCI, DANA CHECK 259 | $-226.09 | $452.18 |
09/11/2023 | PAYMENT | MINICUCCI, DANA SYS 249 ORIG: CHECK | $-226.37 | $678.27 |
09/11/2023 | ADJUSTMENT | MINICUCCI, DANA CHECK 249 VOIDED PAYMENT: 1241153. REASON: COLLECTION FEE FIX | $226.37 | $904.64 |
08/22/2023 | PAYMENT | MINICUCCI, DANA CHECK 249 | $-226.37 | $678.27 |
07/14/2023 | BILL | MINICUCCI TRUST | $904.64 | $904.64 |
08/21/2022 | PAYMENT | MINICUCCI, DANA CHECK 198 | $-837.64 | $0.00 |
07/19/2022 | BILL | MINICUCCI, DANA TTEE | $837.64 | $837.64 |
08/19/2021 | PAYMENT | MINICUCCI, DANA CHECK | $-775.60 | $0.00 |
07/14/2021 | BILL | MINICUCCI, DANA TTEE | $775.60 | $775.60 |
04/12/2021 | PAYMENT | MINICUCCI, DANA CHECK | $-7.83 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.30 | $7.83 |
10/26/2020 | PAYMENT | MINICUCCI, DANA CHECK | $-564.75 | $7.53 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.53 | $572.28 |
08/24/2020 | PAYMENT | MINICUCCI, DANA CHECK | $-188.27 | $564.75 |
07/13/2020 | BILL | MINICUCCI, DANA TTEE | $753.02 | $753.02 |
08/09/2019 | PAYMENT | MINICUCCI, DANA CHECK | $-731.08 | $0.00 |
07/15/2019 | BILL | MINICUCCI, DANA TTEE | $731.08 | $731.08 |
03/05/2019 | PAYMENT | MINICUCCI, DANA CHECK | $-174.40 | $0.00 |
01/15/2019 | PAYMENT | MINICUCCI, DANA CHECK | $-174.40 | $174.40 |
09/27/2018 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-174.40 | $348.80 |
08/26/2018 | PAYMENT | MINICUCCI, DANA CHECK | $-174.41 | $523.20 |
07/12/2018 | BILL | MINICUCCI, DANA TTEE | $697.61 | $697.61 |
03/07/2018 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-167.36 | $0.00 |
01/11/2018 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-167.36 | $167.36 |
10/05/2017 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-167.36 | $334.72 |
08/09/2017 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-167.39 | $502.08 |
07/14/2017 | BILL | MINICUCCI, DANA TTEE | $669.47 | $669.47 |
08/01/2016 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-652.52 | $0.00 |
07/12/2016 | BILL | MINICUCCI, DANA TTEE | $652.52 | $652.52 |
03/10/2016 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-162.81 | $0.00 |
01/05/2016 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-162.81 | $162.81 |
10/01/2015 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-162.81 | $325.62 |
08/20/2015 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-162.81 | $488.43 |
07/14/2015 | BILL | MINICUCCI, DANA TTEE | $651.24 | $651.24 |
03/11/2015 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-158.07 | $0.00 |
01/09/2015 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-158.07 | $158.07 |
10/13/2014 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-158.07 | $316.14 |
08/21/2014 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-158.07 | $474.21 |
07/17/2014 | BILL | MINICUCCI, DANA TTEE | $632.28 | $632.28 |
03/03/2014 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-153.46 | $0.00 |
12/06/2013 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-153.46 | $153.46 |
10/04/2013 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-153.46 | $306.92 |
08/19/2013 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-153.48 | $460.38 |
07/16/2013 | BILL | MINICUCCI, DANA TTEE | $613.86 | $613.86 |
03/08/2013 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-174.61 | $0.00 |
01/14/2013 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-174.61 | $174.61 |
10/10/2012 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-174.61 | $349.22 |
08/22/2012 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-174.64 | $523.83 |
07/13/2012 | BILL | MINICUCCI, DANA TTEE | $698.47 | $698.47 |
03/15/2012 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-218.45 | $0.00 |
01/11/2012 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-218.45 | $218.45 |
10/10/2011 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-218.45 | $436.90 |
08/15/2011 | PAYMENT | MINICUCCI, DANA TTEE CHECK | $-218.47 | $655.35 |
07/15/2011 | BILL | MINICUCCI, DANA TTEE | $873.82 | $873.82 |
10/11/2010 | PAYMENT | MARQUIS TITLE & ESCROW, INC. CHECK | $-856.84 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.48 | $856.84 |
07/14/2010 | BILL | POPE, VICTORIA A | $848.36 | $848.36 |
06/07/2010 | PAYMENT | VICTORIA POPE CHECK | $-915.54 | $0.00 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $915.54 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $55.24 | $907.54 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $35.51 | $852.30 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.73 | $816.79 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.89 | $797.06 |
07/13/2009 | BILL | BOYER, CYNTHIA L | $789.17 | $789.17 |
04/02/2009 | PAYMENT | POPE, VICTORIA A CHECK | $-199.20 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.66 | $199.20 |
01/21/2009 | PAYMENT | POPE, VICTORIA A CHECK | $-199.20 | $191.54 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.66 | $390.74 |
10/22/2008 | PAYMENT | POPE, VICTORIA A CHECK | $-199.20 | $383.08 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.66 | $582.28 |
08/21/2008 | PAYMENT | POPE, VICTORIA A CHECK | $-191.55 | $574.62 |
07/18/2008 | BILL | POPE, VICTORIA A | $766.17 | $766.17 |
03/04/2008 | PAYMENT | KUEHNEL, SANDRA K | $-177.37 | $0.00 |
01/03/2008 | PAYMENT | KUEHNEL, SANDRA K | $-177.35 | $177.37 |
10/10/2007 | PAYMENT | KUEHNEL, SANDRA K | $-177.35 | $354.72 |
08/13/2007 | PAYMENT | KUEHNEL, SANDRA K | $-177.35 | $532.07 |
07/01/2007 | BILL | KUEHNEL, SANDRA K | $709.42 | $709.42 |
03/02/2007 | PAYMENT | KUEHNEL, ERNEST M & | $-164.23 | $0.00 |
01/10/2007 | PAYMENT | KUEHNEL, ERNEST M & | $-164.21 | $164.23 |
09/21/2006 | PAYMENT | KUEHNEL, ERNEST M & | $-164.21 | $328.44 |
08/21/2006 | PAYMENT | KUEHNEL, ERNEST M & | $-164.21 | $492.65 |
07/01/2006 | BILL | KUEHNEL, ERNEST M & SANDRA K | $656.86 | $656.86 |
02/22/2006 | PAYMENT | SANDRA KUEHNEL | $-159.44 | $0.00 |
12/27/2005 | PAYMENT | KUEHNEL, ERNEST M & | $-159.43 | $159.44 |
08/19/2005 | PAYMENT | KUEHNEL, ERNEST M & | $-318.86 | $318.87 |
07/01/2005 | BILL | KUEHNEL, ERNEST M & SANDRA K | $637.73 | $637.73 |
08/12/2004 | PAYMENT | KUEHNEL, ERNEST M & | $-619.16 | $0.00 |
07/01/2004 | BILL | KUEHNEL, ERNEST M & SANDRA K | $619.16 | $619.16 |
03/04/2004 | PAYMENT | SANDRA KUEHNEL | $-150.46 | $0.00 |
01/07/2004 | PAYMENT | SANDRA KUEHNEL | $-150.46 | $150.46 |
10/06/2003 | PAYMENT | SANDRA KUEHNEL | $-150.46 | $300.92 |
08/20/2003 | PAYMENT | SANDRA KUEHNEL | $-150.46 | $451.38 |
07/01/2003 | BILL | COFFEE, SANDRA K | $601.84 | $601.84 |
02/20/2003 | PAYMENT | COFFEE, MELVIN O & S | $-141.51 | $0.00 |
12/19/2002 | PAYMENT | COFFEE, MELVIN O & S | $-141.50 | $141.51 |
09/27/2002 | PAYMENT | COFFEE, MELVIN O & S | $-141.50 | $283.01 |
08/20/2002 | PAYMENT | COFFEE, MELVIN O & S | $-141.50 | $424.51 |
07/01/2002 | BILL | COFFEE, MELVIN O & SANDRA K | $566.01 | $566.01 |
03/07/2002 | PAYMENT | COFFEE, MELVIN O & S | $-145.84 | $0.00 |
01/07/2002 | PAYMENT | COFFEE, MELVIN O & S | $-145.83 | $145.84 |
10/03/2001 | PAYMENT | COFFEE, MELVIN O & S | $-145.83 | $291.67 |
08/09/2001 | PAYMENT | COFFEE, MELVIN O & S | $-145.83 | $437.50 |
07/01/2001 | BILL | COFFEE, MELVIN O & SANDRA K | $583.33 | $583.33 |
03/02/2001 | PAYMENT | COFFEE, MELVIN O & S | $-144.98 | $0.00 |
01/02/2001 | PAYMENT | COFFEE, MELVIN O & S | $-144.96 | $144.98 |
10/03/2000 | PAYMENT | COFFEE, MELVIN O & S | $-144.96 | $289.94 |
08/07/2000 | PAYMENT | COFFEE, MELVIN O & S | $-144.96 | $434.90 |
07/01/2000 | BILL | COFFEE, MELVIN O & SANDRA K | $579.86 | $579.86 |
03/01/2000 | PAYMENT | COFFEE, MELVIN O & S | $-132.70 | $0.00 |
01/05/2000 | PAYMENT | COFFEE, MELVIN O & S | $-132.68 | $132.70 |
10/06/1999 | PAYMENT | COFFEE, MELVIN O & S | $-132.68 | $265.38 |
08/06/1999 | PAYMENT | COFFEE, MELVIN O & S | $-132.68 | $398.06 |
07/01/1999 | BILL | COFFEE, MELVIN O & SANDRA K | $530.74 | $530.74 |
03/08/1999 | PAYMENT | COFFEE, MELVIN O & S | $-135.35 | $0.00 |
01/07/1999 | PAYMENT | COFFEE, MELVIN O & S | $-135.33 | $135.35 |
10/07/1998 | PAYMENT | COFFEE, MELVIN O & S | $-135.33 | $270.68 |
08/12/1998 | PAYMENT | COFFEE, MELVIN O & S | $-135.33 | $406.01 |
07/01/1998 | BILL | COFFEE, MELVIN O & SANDRA K | $541.34 | $541.34 |
03/10/1998 | PAYMENT | COFFEE, MELVIN O & S | $-134.33 | $0.00 |
01/13/1998 | PAYMENT | COFFEE, MELVIN O & S | $-134.32 | $134.33 |
10/08/1997 | PAYMENT | COFFEE, MELVIN O & S | $-134.32 | $268.65 |
08/07/1997 | PAYMENT | COFFEE, MELVIN O & S | $-134.32 | $402.97 |
07/01/1997 | BILL | COFFEE, MELVIN O & SANDRA K | $537.29 | $537.29 |
03/13/1997 | PAYMENT | COFFEE, MELVIN O & S | $-51.78 | $0.00 |
01/09/1997 | PAYMENT | COFFEE, MELVIN O & S | $-51.78 | $51.78 |
11/04/1996 | PAYMENT | COFFEE, MELVIN O & S | $-53.85 | $103.56 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.07 | $157.41 |
08/05/1996 | PAYMENT | COFFEE, MELVIN O & S | $-51.78 | $155.34 |
07/01/1996 | BILL | COFFEE, MELVIN O & SANDRA K | $207.12 | $207.12 |
03/06/1996 | PAYMENT | | $-44.73 | $0.00 |
01/05/1996 | PAYMENT | | $-44.70 | $44.73 |
10/05/1995 | PAYMENT | | $-44.70 | $89.43 |
08/10/1995 | PAYMENT | | $-44.70 | $134.13 |
07/01/1995 | BILL | COFFEE, MELVIN O & SANDRA K | $178.83 | $178.83 |
10/24/1994 | PAYMENT | | $-74.39 | $0.00 |
09/29/1994 | PAYMENT | | $-37.18 | $74.39 |
08/19/1994 | PAYMENT | | $-37.18 | $111.57 |
07/01/1994 | BILL | GRAVES, RONALD & S | $148.75 | $148.75 |
01/03/1994 | PAYMENT | | $-67.03 | $0.00 |
08/30/1993 | PAYMENT | | $-33.51 | $67.03 |
08/10/1993 | PAYMENT | | $-33.51 | $100.54 |
07/01/1993 | BILL | GRAVES, RONALD & S | $134.05 | $134.05 |
02/26/1993 | PAYMENT | | $-27.28 | $0.00 |
12/31/1992 | PAYMENT | | $-27.28 | $27.28 |
09/23/1992 | PAYMENT | | $-27.28 | $54.56 |
08/18/1992 | PAYMENT | | $-27.28 | $81.84 |
07/01/1992 | BILL | GRAVES, RONALD & S | $109.12 | $109.12 |
12/03/1991 | PAYMENT | | $-43.56 | $0.00 |
08/01/1991 | PAYMENT | | $-43.54 | $43.56 |
07/01/1991 | BILL | GRAVES, RONALD & S | $87.10 | $87.10 |
12/24/1990 | PAYMENT | | $-39.29 | $0.00 |
09/27/1990 | PAYMENT | | $-19.64 | $39.29 |
08/22/1990 | PAYMENT | | $-19.64 | $58.93 |
07/01/1990 | BILL | GRAVES, RONALD & S | $78.57 | $78.57 |
02/26/1990 | PAYMENT | | $-18.91 | $0.00 |
09/25/1989 | PAYMENT | | $-18.90 | $18.91 |
09/07/1989 | PAYMENT | | $-37.80 | $37.81 |
07/01/1989 | BILL | GRAVES, RONALD & S | $75.61 | $75.61 |
01/10/1989 | PAYMENT | | $-19.92 | $0.00 |
12/28/1988 | PAYMENT | | $-19.91 | $19.92 |
09/26/1988 | PAYMENT | | $-19.91 | $39.83 |
07/25/1988 | PAYMENT | | $-19.91 | $59.74 |
07/01/1988 | BILL | GRAVES, RONALD & S | $79.65 | $79.65 |
11/16/1987 | PAYMENT | | $-39.05 | $0.00 |
08/12/1987 | PAYMENT | | $-39.02 | $39.05 |
07/01/1987 | BILL | GRAVES, RONALD & S | $78.07 | $78.07 |
10/02/1986 | PAYMENT | | $-57.10 | $0.00 |
07/23/1986 | PAYMENT | | $-19.03 | $57.10 |
07/01/1986 | BILL | GRAVES,RONALD & S | $76.13 | $76.13 |