08/14/2024 | PAYMENT | SITES, DOUGLAS CHECK 0206 | $-829.45 | $0.00 |
07/15/2024 | BILL | SITES, DOUGLAS & SHERRI OCCHIPINT- | $829.45 | $829.45 |
09/11/2023 | PAYMENT | SITES, DOUG SYS ORIG: CASH | $-768.03 | $0.00 |
09/11/2023 | ADJUSTMENT | SITES, DOUG CASH VOIDED PAYMENT: 1221123. REASON: COLLECTION FEE FIX | $768.03 | $768.03 |
08/11/2023 | PAYMENT | SITES, DOUG CASH | $-768.03 | $0.00 |
07/14/2023 | BILL | SITES, DOUGLAS & SHERRI OCCHIPINT- | $768.03 | $768.03 |
10/24/2022 | PAYMENT | RIPLEY, THEODORE CHECK MO 19-457166438 | $-355.56 | $0.00 |
10/18/2022 | PAYMENT | GIANT EAGLE 6384 CHECK 19432680380 MO | $-177.78 | $355.56 |
08/22/2022 | PAYMENT | RIPLEY, THEODORE CHECK 19-411779479 MONEY ORDER | $-177.79 | $533.34 |
07/19/2022 | BILL | RIPLEY, THEODORE | $711.13 | $711.13 |
08/09/2021 | PAYMENT | RIPLEY, THEODORE CHECK | $-690.44 | $0.00 |
07/14/2021 | BILL | RIPLEY, THEODORE | $690.44 | $690.44 |
05/04/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-358.62 | $0.00 |
05/04/2021 | AMENDMENT | postmarked remoe publishing | $-8.50 | $358.62 |
05/04/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $358.62 | $367.12 |
05/04/2021 | VOID | FIRST AMERICAN TITLE CO CHECK | $-358.62 | $8.50 |
05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $367.12 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $16.76 | $358.62 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.70 | $341.86 |
09/03/2020 | PAYMENT | BERRY, ROBERT L CREDIT: D | $-167.58 | $335.16 |
07/31/2020 | PAYMENT | BERRY, ROBERT L CREDIT: D | $-167.60 | $502.74 |
07/13/2020 | BILL | BERRY, ROBERT L TTEE | $670.34 | $670.34 |
07/26/2019 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-650.82 | $0.00 |
07/15/2019 | BILL | BERRY, ROBERT L TTEE | $650.82 | $650.82 |
02/12/2019 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-157.96 | $0.00 |
12/17/2018 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-157.96 | $157.96 |
10/10/2018 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-157.96 | $315.92 |
08/30/2018 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-157.97 | $473.88 |
07/12/2018 | BILL | BERRY, ROBERT L TTEE | $631.85 | $631.85 |
03/12/2018 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-153.36 | $0.00 |
12/31/2017 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-153.36 | $153.36 |
10/10/2017 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-153.36 | $306.72 |
08/24/2017 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-153.37 | $460.08 |
07/14/2017 | BILL | BERRY, ROBERT L TTEE | $613.45 | $613.45 |
03/23/2017 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-155.45 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.98 | $155.45 |
12/13/2016 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-149.47 | $149.47 |
10/06/2016 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-149.47 | $298.94 |
08/10/2016 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-149.47 | $448.41 |
07/12/2016 | BILL | BERRY, ROBERT L TTEE | $597.88 | $597.88 |
03/04/2016 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-149.17 | $0.00 |
11/04/2015 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-149.17 | $149.17 |
10/01/2015 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-149.17 | $298.34 |
08/27/2015 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-149.17 | $447.51 |
07/14/2015 | BILL | BERRY, ROBERT L TTEE | $596.68 | $596.68 |
03/03/2015 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-295.43 | $0.00 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.79 | $295.43 |
10/07/2014 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-144.82 | $289.64 |
08/18/2014 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-144.84 | $434.46 |
07/17/2014 | BILL | BERRY, ROBERT L TTEE | $579.30 | $579.30 |
03/06/2014 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-140.60 | $0.00 |
01/06/2014 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-140.60 | $140.60 |
10/04/2013 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-140.60 | $281.20 |
08/15/2013 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-140.63 | $421.80 |
07/16/2013 | BILL | BERRY, ROBERT L TTEE | $562.43 | $562.43 |
03/06/2013 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-148.21 | $0.00 |
01/07/2013 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-148.21 | $148.21 |
10/02/2012 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-148.21 | $296.42 |
08/21/2012 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-148.22 | $444.63 |
07/13/2012 | BILL | BERRY, ROBERT L TTEE | $592.85 | $592.85 |
03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-181.23 | $0.00 |
01/09/2012 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-181.23 | $181.23 |
10/05/2011 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-181.23 | $362.46 |
08/19/2011 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-181.25 | $543.69 |
07/15/2011 | BILL | BERRY, ROBERT L TTEE | $724.94 | $724.94 |
03/03/2011 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-175.95 | $0.00 |
01/03/2011 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-175.95 | $175.95 |
10/12/2010 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-175.95 | $351.90 |
08/12/2010 | PAYMENT | BERRY, ROBERT L TTEE CHECK | $-175.96 | $527.85 |
07/14/2010 | BILL | BERRY, ROBERT L TTEE | $703.81 | $703.81 |
02/25/2010 | PAYMENT | BERRY, ROBERT L CHECK | $-170.83 | $0.00 |
12/28/2009 | PAYMENT | BERRY, ROBERT L CHECK | $-170.83 | $170.83 |
10/01/2009 | PAYMENT | BERRY, ROBERT L CHECK | $-170.83 | $341.66 |
08/18/2009 | PAYMENT | BERRY, ROBERT L CHECK | $-170.83 | $512.49 |
07/13/2009 | BILL | BERRY, ROBERT L | $683.32 | $683.32 |
02/26/2009 | PAYMENT | BERRY, ROBERT L CHECK | $-165.85 | $0.00 |
01/05/2009 | PAYMENT | BERRY, ROBERT L CHECK | $-165.85 | $165.85 |
10/06/2008 | PAYMENT | BERRY, ROBERT L CHECK | $-165.85 | $331.70 |
08/14/2008 | PAYMENT | BERRY, ROBERT L CHECK | $-165.85 | $497.55 |
07/18/2008 | BILL | BERRY, ROBERT L | $663.40 | $663.40 |
03/05/2008 | PAYMENT | BERRY, ROBERT L | $-153.55 | $0.00 |
01/07/2008 | PAYMENT | BERRY, ROBERT L | $-153.55 | $153.55 |
09/27/2007 | PAYMENT | BERRY | $-153.55 | $307.10 |
08/21/2007 | PAYMENT | BERRY, ROBERT L | $-153.55 | $460.65 |
07/01/2007 | BILL | BERRY, ROBERT L | $614.20 | $614.20 |
03/05/2007 | PAYMENT | BERRY, ROBERT L | $-142.21 | $0.00 |
12/19/2006 | PAYMENT | BERRY, ROBERT L | $-142.19 | $142.21 |
10/23/2006 | PAYMENT | BERRY, ROBERT L | $-147.88 | $284.40 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.69 | $432.28 |
08/28/2006 | PAYMENT | BERRY, ROBERT L | $-142.19 | $426.59 |
07/01/2006 | BILL | BERRY, ROBERT L | $568.78 | $568.78 |
03/14/2006 | PAYMENT | BERRY, ROBERT L | $-131.67 | $0.00 |
01/18/2006 | PAYMENT | BERRY, ROBERT L | $-413.42 | $131.67 |
01/18/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $545.09 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.17 | $545.09 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.27 | $531.92 |
07/01/2005 | BILL | BERRY, ROBERT L | $526.65 | $526.65 |
03/02/2005 | PAYMENT | BERRY, ROBERT L | $-122.72 | $0.00 |
12/30/2004 | PAYMENT | BERRY, ROBERT L | $-122.69 | $122.72 |
10/01/2004 | PAYMENT | BERRY, ROBERT L | $-122.69 | $245.41 |
08/13/2004 | PAYMENT | BERRY, ROBERT L | $-122.69 | $368.10 |
07/01/2004 | BILL | BERRY, ROBERT L | $490.79 | $490.79 |
02/19/2004 | PAYMENT | BERRY, ROBERT L | $-123.73 | $0.00 |
01/06/2004 | PAYMENT | BERRY, ROBERT L | $-123.73 | $123.73 |
10/09/2003 | PAYMENT | BERRY, ROBERT L | $-123.73 | $247.46 |
08/15/2003 | PAYMENT | BERRY, ROBERT L | $-123.73 | $371.19 |
07/01/2003 | BILL | BERRY, ROBERT L | $494.92 | $494.92 |
03/03/2003 | PAYMENT | BERRY, ROBERT L | $-111.45 | $0.00 |
01/06/2003 | PAYMENT | BERRY, ROBERT L | $-111.45 | $111.45 |
10/04/2002 | PAYMENT | BERRY, ROBERT L | $-111.45 | $222.90 |
08/20/2002 | PAYMENT | BERRY, ROBERT L | $-111.45 | $334.35 |
07/01/2002 | BILL | BERRY, ROBERT L | $445.80 | $445.80 |
04/11/2002 | PAYMENT | ROBERT BERRY | $-115.45 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.44 | $115.45 |
12/04/2001 | PAYMENT | 33 | $-110.99 | $111.01 |
09/24/2001 | PAYMENT | PRICE, THOMAS B | $-110.99 | $222.00 |
08/13/2001 | PAYMENT | PRICE, THOMAS B | $-110.99 | $332.99 |
07/01/2001 | BILL | PRICE, THOMAS B | $443.98 | $443.98 |
02/02/2001 | PAYMENT | PRICE, THOMAS B | $-107.98 | $0.00 |
12/19/2000 | PAYMENT | PRICE, THOMAS B | $-107.98 | $107.98 |
10/11/2000 | PAYMENT | PRICE, THOMAS B | $-107.98 | $215.96 |
08/04/2000 | PAYMENT | PRICE, THOMAS B | $-107.98 | $323.94 |
07/01/2000 | BILL | PRICE, THOMAS B | $431.92 | $431.92 |
03/16/2000 | PAYMENT | PRICE, THOMAS B | $-113.63 | $0.00 |
12/29/1999 | PAYMENT | PRICE, THOMAS B | $-113.62 | $113.63 |
10/06/1999 | PAYMENT | PRICE, THOMAS B | $-113.62 | $227.25 |
08/09/1999 | PAYMENT | PRICE, THOMAS B | $-113.62 | $340.87 |
07/01/1999 | BILL | PRICE, THOMAS B | $454.49 | $454.49 |
03/01/1999 | PAYMENT | PRICE, THOMAS B & RU | $-112.79 | $0.00 |
01/05/1999 | PAYMENT | PRICE, THOMAS B & RU | $-112.79 | $112.79 |
10/06/1998 | PAYMENT | PRICE, THOMAS B & RU | $-112.79 | $225.58 |
08/12/1998 | PAYMENT | PRICE, THOMAS B & RU | $-112.79 | $338.37 |
07/01/1998 | BILL | PRICE, THOMAS B & RUBY F | $451.16 | $451.16 |
10/28/1997 | PAYMENT | PRICE, THOMAS B & RU | $-210.85 | $0.00 |
09/26/1997 | PAYMENT | PRICE, THOMAS B & RU | $-105.41 | $210.85 |
08/08/1997 | PAYMENT | PRICE, THOMAS B & RU | $-105.41 | $316.26 |
07/01/1997 | BILL | PRICE, THOMAS B & RUBY F | $421.67 | $421.67 |
03/04/1997 | PAYMENT | SMAIL, HARRY E | $-124.62 | $0.00 |
01/07/1997 | PAYMENT | BETTY WEST, TRUSTEE | $-124.60 | $124.62 |
10/11/1996 | PAYMENT | JACK WEST | $-124.60 | $249.22 |
10/09/1996 | PAYMENT | SMAIL, HARRY E | $-129.58 | $373.82 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.98 | $503.40 |
07/01/1996 | BILL | SMAIL, HARRY E | $498.42 | $498.42 |
04/08/1996 | PAYMENT | | $-369.75 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.05 | $369.75 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.14 | $349.70 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.45 | $338.56 |
08/30/1995 | PAYMENT | | $-111.37 | $334.11 |
07/01/1995 | BILL | SMAIL, HARRY E | $445.48 | $445.48 |
03/01/1995 | PAYMENT | | $-107.29 | $0.00 |
01/03/1995 | PAYMENT | | $-107.27 | $107.29 |
10/11/1994 | PAYMENT | | $-107.27 | $214.56 |
08/16/1994 | PAYMENT | | $-107.27 | $321.83 |
07/01/1994 | BILL | SMAIL, HARRY E | $429.10 | $429.10 |
03/09/1994 | PAYMENT | | $-106.82 | $0.00 |
01/07/1994 | PAYMENT | | $-106.80 | $106.82 |
09/08/1993 | PAYMENT | | $-106.80 | $213.62 |
08/18/1993 | PAYMENT | | $-106.80 | $320.42 |
07/01/1993 | BILL | SMAIL, HARRY E | $427.22 | $427.22 |
02/23/1993 | PAYMENT | | $-117.80 | $0.00 |
01/08/1993 | PAYMENT | | $-117.78 | $117.80 |
10/06/1992 | PAYMENT | | $-117.78 | $235.58 |
08/17/1992 | PAYMENT | | $-117.78 | $353.36 |
07/01/1992 | BILL | SMAIL, HARRY E | $471.14 | $471.14 |
03/10/1992 | PAYMENT | | $-114.93 | $0.00 |
01/03/1992 | PAYMENT | | $-114.92 | $114.93 |
10/15/1991 | PAYMENT | | $-114.92 | $229.85 |
08/22/1991 | PAYMENT | | $-114.92 | $344.77 |
07/01/1991 | BILL | SMAIL, HARRY E | $459.69 | $459.69 |
03/06/1991 | PAYMENT | | $-115.14 | $0.00 |
01/09/1991 | PAYMENT | | $-115.13 | $115.14 |
10/05/1990 | PAYMENT | | $-115.13 | $230.27 |
08/13/1990 | PAYMENT | | $-115.13 | $345.40 |
07/01/1990 | BILL | SMAIL, HARRY E | $460.53 | $460.53 |
03/07/1990 | PAYMENT | | $-113.91 | $0.00 |
01/08/1990 | PAYMENT | | $-113.88 | $113.91 |
10/18/1989 | PAYMENT | | $-118.44 | $227.79 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.56 | $346.23 |
08/28/1989 | PAYMENT | | $-113.88 | $341.67 |
07/01/1989 | BILL | SMAIL, HARRY E | $455.55 | $455.55 |
03/06/1989 | PAYMENT | | $-118.67 | $0.00 |
01/09/1989 | PAYMENT | | $-118.67 | $118.67 |
10/11/1988 | PAYMENT | | $-118.67 | $237.34 |
08/19/1988 | PAYMENT | | $-123.42 | $356.01 |
08/19/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.75 | $479.43 |
07/01/1988 | BILL | SMAIL, HARRY E | $474.68 | $474.68 |
03/10/1988 | PAYMENT | | $-111.50 | $0.00 |
01/06/1988 | PAYMENT | | $-111.49 | $111.50 |
10/12/1987 | PAYMENT | | $-111.49 | $222.99 |
09/04/1987 | PAYMENT | | $-115.95 | $334.48 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.46 | $450.43 |
07/01/1987 | BILL | SMAIL, HARRY E | $445.97 | $445.97 |
03/11/1987 | PAYMENT | | $-102.08 | $0.00 |
01/06/1987 | PAYMENT | | $-102.06 | $102.08 |
10/22/1986 | PAYMENT | | $-106.14 | $204.14 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.08 | $310.28 |
07/18/1986 | PAYMENT | | $-102.06 | $306.20 |
07/01/1986 | BILL | SMAIL,HARRY E | $408.26 | $408.26 |