12/17/2024 | PAYMENT | CHECK ACH - 10001 | $-364.12 | $115.89 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.60 | $480.01 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.64 | $468.41 |
07/15/2024 | BILL | MACDONALD, GRETCHEN | $463.77 | $463.77 |
02/29/2024 | PAYMENT | MACDONALD, GRETCHEN CHECK 161 | $-218.87 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.29 | $218.87 |
10/08/2023 | PAYMENT | MACDONALD, GRETCHEN A CHECK 1026 | $-107.29 | $214.58 |
08/17/2023 | PAYMENT | MACDONALD, GRETCHEN CHECK 2130 | $-107.55 | $321.87 |
07/14/2023 | BILL | MACDONALD, GRETCHEN | $429.42 | $429.42 |
08/25/2022 | PAYMENT | MACDONALD, GRETCHEN CHECK 152 | $-397.60 | $0.00 |
07/19/2022 | BILL | MACDONALD, GRETCHEN | $397.60 | $397.60 |
12/20/2021 | PAYMENT | MACDONALD, GRETCHEN CHECK | $-92.03 | $0.00 |
10/06/2021 | PAYMENT | MACDONALD, GRETCHEN CHECK | $-184.06 | $92.03 |
08/09/2021 | PAYMENT | MACDONALD, GRETCHEN CHECK | $-92.05 | $276.09 |
07/14/2021 | BILL | MACDONALD, GRETCHEN | $368.14 | $368.14 |
10/27/2020 | PAYMENT | MACDONALD, GRETCHEN CREDIT: D | $-368.49 | $0.00 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.90 | $368.49 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.56 | $359.59 |
07/13/2020 | BILL | MACDONALD, GRETCHEN | $356.03 | $356.03 |
01/13/2020 | PAYMENT | MACDONALD, GRETCHEN CHECK | $-85.91 | $0.00 |
10/22/2019 | PAYMENT | MACDONALD, GRETCHEN CHECK | $-85.91 | $85.91 |
10/08/2019 | PAYMENT | MACDONALD, GRETCHEN CHECK | $-85.91 | $171.82 |
07/31/2019 | PAYMENT | MACDONALD, GRETCHEN CHECK | $-85.93 | $257.73 |
07/15/2019 | BILL | MACDONALD, GRETCHEN | $343.66 | $343.66 |
03/12/2019 | PAYMENT | GREGORY, GARY & ROSEMARY CHECK | $-85.91 | $0.00 |
01/08/2019 | PAYMENT | JAMES, ROBERT & GAY TTEE ET AL CHECK | $-85.91 | $85.91 |
10/10/2018 | PAYMENT | GARY GREGORY CHECK | $-85.91 | $171.82 |
07/30/2018 | PAYMENT | JAMES COMPANY CHECK | $-85.93 | $257.73 |
07/12/2018 | BILL | JAMES, ROBERT & GAY TTEE ET AL | $343.66 | $343.66 |
09/15/2017 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-147.28 | $0.00 |
09/15/2017 | AMENDMENT | Waive pen under $5 da | $-1.47 | $147.28 |
09/15/2017 | ADJUSTMENT | waive pen then rekey da | $147.28 | $148.75 |
09/13/2017 | VOID | GREGORY, GEORGE G & MARJORIE CHECK | $-147.28 | $1.47 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.47 | $148.75 |
07/14/2017 | BILL | GREGORY, GEORGE G & MARJORIE | $147.28 | $147.28 |
08/18/2016 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-147.28 | $0.00 |
07/12/2016 | BILL | GREGORY, GEORGE G & MARJORIE | $147.28 | $147.28 |
08/03/2015 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-110.46 | $0.00 |
08/03/2015 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-36.82 | $110.46 |
07/14/2015 | BILL | GREGORY, GEORGE G & MARJORIE | $147.28 | $147.28 |
07/28/2014 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-147.28 | $0.00 |
07/17/2014 | BILL | GREGORY, GEORGE G & MARJORIE | $147.28 | $147.28 |
08/01/2013 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-147.28 | $0.00 |
07/16/2013 | BILL | GREGORY, GEORGE G & MARJORIE | $147.28 | $147.28 |
08/14/2012 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-147.28 | $0.00 |
07/13/2012 | BILL | GREGORY, GEORGE G & MARJORIE | $147.28 | $147.28 |
08/01/2011 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-196.38 | $0.00 |
07/15/2011 | BILL | GREGORY, GEORGE G & MARJORIE | $196.38 | $196.38 |
08/06/2010 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-193.15 | $0.00 |
07/14/2010 | BILL | GREGORY, GEORGE G & MARJORIE | $193.15 | $193.15 |
07/30/2009 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-232.07 | $0.00 |
07/13/2009 | BILL | GREGORY, GEORGE G & MARJORIE | $232.07 | $232.07 |
01/07/2009 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-107.44 | $0.00 |
10/10/2008 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-53.72 | $107.44 |
07/30/2008 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-53.72 | $161.16 |
07/18/2008 | BILL | GREGORY, GEORGE G & MARJORIE | $214.88 | $214.88 |
02/25/2008 | PAYMENT | GREGORY, GEORGE G & | $-49.75 | $0.00 |
01/02/2008 | PAYMENT | GREGORY, GEORGE G & | $-49.73 | $49.75 |
10/03/2007 | PAYMENT | GREGORY, GEORGE G & | $-49.73 | $99.48 |
08/13/2007 | PAYMENT | GREGORY, GEORGE G & | $-49.73 | $149.21 |
07/01/2007 | BILL | GREGORY, GEORGE G & MARJORIE | $198.94 | $198.94 |
02/26/2007 | PAYMENT | GREGORY, GEORGE G & | $-46.07 | $0.00 |
01/05/2007 | PAYMENT | GREGORY, GEORGE G & | $-46.05 | $46.07 |
09/26/2006 | PAYMENT | GREGORY, GEORGE G & | $-46.05 | $92.12 |
08/03/2006 | PAYMENT | GREGORY, GEORGE G & | $-46.05 | $138.17 |
07/01/2006 | BILL | GREGORY, GEORGE G & MARJORIE | $184.22 | $184.22 |
01/05/2006 | PAYMENT | GREGORY, GEORGE G & | $-85.29 | $0.00 |
08/19/2005 | PAYMENT | GREGORY, GEORGE G & | $-85.28 | $85.29 |
07/01/2005 | BILL | GREGORY, GEORGE G & MARJORIE | $170.57 | $170.57 |
03/14/2005 | PAYMENT | GREGORY, GEORGE G & | $-88.19 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.73 | $88.19 |
10/07/2004 | PAYMENT | GREGORY, GEORGE G & | $-43.22 | $86.46 |
08/02/2004 | PAYMENT | GREGORY, GEORGE G & | $-43.22 | $129.68 |
07/01/2004 | BILL | GREGORY, GEORGE G & MARJORIE | $172.90 | $172.90 |
12/23/2003 | PAYMENT | GREGORY, GEORGE G & | $-86.84 | $0.00 |
10/24/2003 | PAYMENT | GREGORY, GEORGE G & | $-45.16 | $86.84 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.74 | $132.00 |
08/25/2003 | PAYMENT | GREGORY, GEORGE G & | $-43.42 | $130.26 |
07/01/2003 | BILL | GREGORY, GEORGE G & MARJORIE | $173.68 | $173.68 |
01/03/2003 | PAYMENT | GREG MAR ENTER | $-86.88 | $0.00 |
10/03/2002 | PAYMENT | GREGORY, GEORGE G & | $-43.44 | $86.88 |
08/05/2002 | PAYMENT | GREG MAR ENT | $-43.44 | $130.32 |
07/01/2002 | BILL | GREGORY, GEORGE G & MARJORIE | $173.76 | $173.76 |
01/02/2002 | PAYMENT | GREGORY, GEORGE G & | $-75.29 | $0.00 |
10/16/2001 | PAYMENT | GREG MAR ENT | $-39.14 | $75.29 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.51 | $114.43 |
08/15/2001 | PAYMENT | GREGORY, GEORGE G & | $-37.63 | $112.92 |
07/01/2001 | BILL | GREGORY, GEORGE G & MARJORIE | $150.55 | $150.55 |
01/05/2001 | PAYMENT | GREGORY, GEORGE G & | $-74.53 | $0.00 |
10/04/2000 | PAYMENT | GREG MAR ENT | $-37.26 | $74.53 |
08/14/2000 | PAYMENT | GREG MAR ENT | $-37.26 | $111.79 |
07/01/2000 | BILL | GREGORY, GEORGE G & M E | $149.05 | $149.05 |
12/08/1999 | PAYMENT | GREGORY, GEORGE G & | $-74.20 | $0.00 |
10/15/1999 | PAYMENT | GREG-MAR ENTERPRISES | $-37.09 | $74.20 |
08/04/1999 | PAYMENT | GREG MAR ENTER | $-37.09 | $111.29 |
07/01/1999 | BILL | GREGORY, GEORGE G & M E | $148.38 | $148.38 |
12/18/1998 | PAYMENT | GREGORY, GEORGE G & | $-74.84 | $0.00 |
09/28/1998 | PAYMENT | GREGORY, GEORGE G & | $-37.42 | $74.84 |
08/14/1998 | PAYMENT | GREGORY, GEORGE G & | $-37.42 | $112.26 |
07/01/1998 | BILL | GREGORY, GEORGE G & M E | $149.68 | $149.68 |
01/02/1998 | PAYMENT | GREGORY, GEORGE G & | $-76.04 | $0.00 |
10/09/1997 | PAYMENT | GREGORY, GEORGE G & | $-38.02 | $76.04 |
08/01/1997 | PAYMENT | GREGORY, GEORGE G & | $-38.02 | $114.06 |
07/01/1997 | BILL | GREGORY, GEORGE G & M E | $152.08 | $152.08 |
11/08/1996 | PAYMENT | GREGORY, GEORGE G & | $-77.76 | $0.00 |
10/08/1996 | PAYMENT | GREGORY, GEORGE G & | $-38.88 | $77.76 |
08/05/1996 | PAYMENT | GREGORY, GEORGE G & | $-38.88 | $116.64 |
07/01/1996 | BILL | GREGORY, GEORGE G & M E TRUSTE | $155.52 | $155.52 |
01/02/1996 | PAYMENT | | $-81.08 | $0.00 |
10/03/1995 | PAYMENT | | $-40.54 | $81.08 |
08/08/1995 | PAYMENT | | $-40.54 | $121.62 |
07/01/1995 | BILL | GREGORY, GEORGE G & M E TRUSTE | $162.16 | $162.16 |
01/05/1995 | PAYMENT | | $-82.09 | $0.00 |
10/11/1994 | PAYMENT | | $-41.04 | $82.09 |
08/12/1994 | PAYMENT | | $-41.04 | $123.13 |
07/01/1994 | BILL | GREGORY, GEORGE G & M E TRUSTE | $164.17 | $164.17 |
12/15/1993 | PAYMENT | | $-81.08 | $0.00 |
11/15/1993 | PAYMENT | | $-42.15 | $81.08 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.62 | $123.23 |
08/26/1993 | PAYMENT | | $-40.53 | $121.61 |
07/01/1993 | BILL | GREGORY, GEORGE G & M E TRUSTE | $162.14 | $162.14 |
12/15/1992 | PAYMENT | | $-101.34 | $0.00 |
10/13/1992 | PAYMENT | | $-50.66 | $101.34 |
08/19/1992 | PAYMENT | | $-50.66 | $152.00 |
07/01/1992 | BILL | GREGORY, GEORGE G & M E TRUSTE | $202.66 | $202.66 |
01/02/1992 | PAYMENT | | $-75.16 | $0.00 |
10/08/1991 | PAYMENT | | $-37.57 | $75.16 |
08/07/1991 | PAYMENT | | $-37.57 | $112.73 |
07/01/1991 | BILL | GREGORY, GEORGE G & M E TRUSTE | $150.30 | $150.30 |
12/17/1990 | PAYMENT | | $-74.47 | $0.00 |
10/29/1990 | PAYMENT | | $-38.71 | $74.47 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.49 | $113.18 |
07/11/1990 | PAYMENT | | $-37.22 | $111.69 |
07/01/1990 | BILL | GREGORY, GEORGE G & M E TRUSTE | $148.91 | $148.91 |
12/28/1989 | PAYMENT | | $-72.84 | $0.00 |
10/09/1989 | PAYMENT | | $-36.41 | $72.84 |
08/10/1989 | PAYMENT | | $-36.41 | $109.25 |
07/01/1989 | BILL | GREGORY, GEORGE G ETAL | $145.66 | $145.66 |
01/13/1989 | PAYMENT | | $-69.66 | $0.00 |
10/06/1988 | PAYMENT | | $-34.82 | $69.66 |
07/21/1988 | PAYMENT | | $-34.82 | $104.48 |
07/01/1988 | BILL | GREGORY, GEORGE G ETAL | $139.30 | $139.30 |
12/30/1987 | PAYMENT | | $-50.77 | $0.00 |
11/12/1987 | PAYMENT | | $-26.40 | $50.77 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.02 | $77.17 |
08/20/1987 | PAYMENT | | $-25.38 | $76.15 |
07/01/1987 | BILL | GREGORY, GEORGE G ETAL | $101.53 | $101.53 |
12/18/1986 | PAYMENT | | $-41.92 | $0.00 |
10/09/1986 | PAYMENT | | $-20.95 | $41.92 |
07/16/1986 | PAYMENT | | $-20.95 | $62.87 |
07/01/1986 | BILL | GREGORY,GEORGE G ETAL | $83.82 | $83.82 |