07/19/2024 | PAYMENT | ACH ACH - 60007 | $-353.25 | $706.50 |
07/19/2024 | PAYMENT | ACH ACH - 60006 | $-353.59 | $1,059.75 |
07/15/2024 | BILL | VINO GAL TRUST 2011 | $1,413.34 | $1,413.34 |
12/18/2023 | PAYMENT | BREYLINGER, SANDRA CHECK 5623 | $-342.96 | $0.00 |
12/18/2023 | PAYMENT | BREYLINGER, SANDRA CHECK 5622 | $-342.96 | $342.96 |
08/04/2023 | PAYMENT | BREYLINGER, SANDRA CHECK 5617 | $-342.96 | $685.92 |
08/04/2023 | PAYMENT | BREYLINGER, SANDRA CHECK 5616 | $-343.29 | $1,028.88 |
07/14/2023 | BILL | VINO GAL TRUST 2011 | $1,372.17 | $1,372.17 |
04/13/2023 | PAYMENT | BREYLINGER, SANDRA ANN CHECK 0000005611 | $-13.85 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.53 | $13.85 |
02/16/2023 | PAYMENT | BREYLINGER, SANDRA ANN CHECK 5608 | $-333.05 | $13.32 |
02/16/2023 | PAYMENT | BREYLINGER, SANDRA ANN CHECK 5607 | $-333.05 | $346.37 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.32 | $679.42 |
08/30/2022 | PAYMENT | BREYLINGER, SANDRA ANN TTEE CHECK 5599 | $-333.05 | $666.10 |
08/22/2022 | PAYMENT | BREYLINGER, SANDRA CHECK 0000005600 | $-333.06 | $999.15 |
07/19/2022 | BILL | BREYLINGER, SANDRA ANN TTEE | $1,332.21 | $1,332.21 |
01/08/2022 | PAYMENT | BREYLINGER, SANDRA A CHECK | $-646.70 | $0.00 |
11/12/2021 | PAYMENT | BREYLINGER, SANDRA CHECK | $-691.98 | $646.70 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $32.34 | $1,338.68 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.93 | $1,306.34 |
07/14/2021 | BILL | BREYLINGER, SANDRA ANN TTEE | $1,293.41 | $1,293.41 |
03/05/2021 | PAYMENT | MCTEE, JEFFREY M & TRISHA CHECK | $-322.02 | $0.00 |
01/09/2021 | PAYMENT | MCTEE, JEFFREY M & TRISHA CHECK | $-322.02 | $322.02 |
10/05/2020 | PAYMENT | MCTEE, JEFFREY M CREDIT: D | $-322.02 | $644.04 |
08/11/2020 | PAYMENT | MCTEE, JEFFREY M CHECK | $-322.04 | $966.06 |
07/13/2020 | BILL | MCTEE, JEFFREY M | $1,288.10 | $1,288.10 |
03/10/2020 | PAYMENT | MCTEE, JEFFREY M CHECK | $-310.83 | $0.00 |
01/09/2020 | PAYMENT | MCTEE, JEFFREY M CHECK | $-310.83 | $310.83 |
10/02/2019 | PAYMENT | MCTEE, JEFFREY M CHECK | $-310.83 | $621.66 |
08/29/2019 | PAYMENT | MCTEE, JEFFREY M CHECK | $-310.85 | $932.49 |
07/15/2019 | BILL | MCTEE, JEFFREY M | $1,243.34 | $1,243.34 |
03/18/2019 | PAYMENT | MCTEE, JEFFREY M CHECK | $-308.45 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.86 | $308.45 |
01/14/2019 | PAYMENT | MCTEE, JEFFREY M CHECK | $-296.59 | $296.59 |
10/11/2018 | PAYMENT | MCTEE, JEFFREY M CHECK | $-296.59 | $593.18 |
08/28/2018 | PAYMENT | MCTEE, JEFFREY M CHECK | $-296.62 | $889.77 |
07/12/2018 | BILL | MCTEE, JEFFREY M | $1,186.39 | $1,186.39 |
03/07/2018 | PAYMENT | MCTEE, JEFFREY M CHECK | $-289.46 | $0.00 |
01/10/2018 | PAYMENT | MCTEE, JEFFREY M CHECK | $-289.46 | $289.46 |
10/05/2017 | PAYMENT | MCTEE, JEFFREY M CHECK | $-289.46 | $578.92 |
08/29/2017 | PAYMENT | MCTEE, JEFFREY M CHECK | $-289.48 | $868.38 |
07/14/2017 | BILL | MCTEE, JEFFREY M | $1,157.86 | $1,157.86 |
03/03/2017 | PAYMENT | MCTEE, JEFFREY M CHECK | $-282.13 | $0.00 |
01/06/2017 | PAYMENT | MCTEE, JEFFREY M CHECK | $-282.13 | $282.13 |
10/04/2016 | PAYMENT | MCTEE, JEFFREY M CHECK | $-282.13 | $564.26 |
08/18/2016 | PAYMENT | MCTEE, JEFFREY M CHECK | $-282.15 | $846.39 |
07/12/2016 | BILL | MCTEE, JEFFREY M | $1,128.54 | $1,128.54 |
03/09/2016 | PAYMENT | MCTEE, JEFFREY M CHECK | $-281.57 | $0.00 |
01/06/2016 | PAYMENT | MCTEE, JEFFREY M CHECK | $-281.57 | $281.57 |
10/01/2015 | PAYMENT | MCTEE, JEFFREY M CHECK | $-281.57 | $563.14 |
08/25/2015 | PAYMENT | MCTEE, JEFFREY M CHECK | $-281.59 | $844.71 |
07/14/2015 | BILL | MCTEE, JEFFREY M | $1,126.30 | $1,126.30 |
03/04/2015 | PAYMENT | MCTEE, JEFFREY M CHECK | $-272.84 | $0.00 |
12/12/2014 | PAYMENT | MCTEE, JEFFREY M CHECK | $-556.59 | $272.84 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.91 | $829.43 |
08/19/2014 | PAYMENT | MCTEE, JEFFREY M CHECK | $-272.86 | $818.52 |
07/17/2014 | BILL | MCTEE, JEFFREY M | $1,091.38 | $1,091.38 |
03/04/2014 | PAYMENT | MCTEE, JEFFREY M CHECK | $-266.08 | $0.00 |
01/08/2014 | PAYMENT | MCTEE, JEFFREY M CHECK | $-266.08 | $266.08 |
10/08/2013 | PAYMENT | MCTEE, JEFFREY M CHECK | $-266.08 | $532.16 |
08/19/2013 | PAYMENT | MCTEE, JEFFREY M CHECK | $-266.09 | $798.24 |
07/16/2013 | BILL | MCTEE, JEFFREY M | $1,064.33 | $1,064.33 |
03/11/2013 | PAYMENT | MCTEE, JEFFREY M CHECK | $-269.04 | $0.00 |
01/17/2013 | PAYMENT | MCTEE, JEFFREY M CHECK | $-269.04 | $269.04 |
10/10/2012 | PAYMENT | MCTEE, JEFFREY M CHECK | $-269.04 | $538.08 |
08/24/2012 | PAYMENT | MCTEE, JEFFREY M CHECK | $-269.07 | $807.12 |
07/13/2012 | BILL | MCTEE, JEFFREY M | $1,076.19 | $1,076.19 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-277.91 | $0.00 |
01/04/2012 | PAYMENT | MCTEE, JEFFREY M CHECK | $-277.91 | $277.91 |
10/07/2011 | PAYMENT | MCTEE, JEFFREY M CHECK | $-277.91 | $555.82 |
08/22/2011 | PAYMENT | MCTEE, JEFFREY M CHECK | $-277.92 | $833.73 |
07/15/2011 | BILL | MCTEE, JEFFREY M | $1,111.65 | $1,111.65 |
03/14/2011 | PAYMENT | MCTEE, JEFFREY M CHECK | $-287.32 | $0.00 |
01/11/2011 | PAYMENT | MCTEE, JEFFREY M CHECK | $-287.32 | $287.32 |
09/28/2010 | PAYMENT | MCTEE, JEFFREY M CHECK | $-287.32 | $574.64 |
08/09/2010 | PAYMENT | MCTEE, JEFFREY M CHECK | $-287.33 | $861.96 |
07/14/2010 | BILL | MCTEE, JEFFREY M | $1,149.29 | $1,149.29 |
03/05/2010 | PAYMENT | MCTEE, JEFFREY M CHECK | $-267.27 | $0.00 |
01/08/2010 | PAYMENT | MCTEE, JEFFREY M CHECK | $-267.27 | $267.27 |
10/08/2009 | PAYMENT | MCTEE, JEFFREY M CHECK | $-267.27 | $534.54 |
08/26/2009 | PAYMENT | MCTEE, JEFFREY M CHECK | $-267.30 | $801.81 |
07/13/2009 | BILL | MCTEE, JEFFREY M | $1,069.11 | $1,069.11 |
03/06/2009 | PAYMENT | MCTEE, JEFFREY M CHECK | $-247.47 | $0.00 |
01/14/2009 | PAYMENT | MCTEE, JEFFREY M CHECK | $-247.47 | $247.47 |
10/09/2008 | PAYMENT | MCTEE, JEFFREY M CHECK | $-247.47 | $494.94 |
08/18/2008 | PAYMENT | MCTEE, JEFFREY M CHECK | $-247.50 | $742.41 |
07/18/2008 | BILL | MCTEE, JEFFREY M | $989.91 | $989.91 |
03/04/2008 | PAYMENT | MCTEE, JEFFREY M | $-240.28 | $0.00 |
01/28/2008 | PAYMENT | MCTEE, JEFFREY M | $-249.88 | $240.28 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.61 | $490.16 |
10/05/2007 | PAYMENT | MCTEE, JEFFREY M | $-240.27 | $480.55 |
08/23/2007 | PAYMENT | MCTEE, JEFFREY M | $-240.27 | $720.82 |
07/01/2007 | BILL | MCTEE, JEFFREY M | $961.09 | $961.09 |
03/07/2007 | PAYMENT | MCTEE, JEFFREY M | $-233.28 | $0.00 |
01/03/2007 | PAYMENT | MCTEE, JEFFREY M | $-233.27 | $233.28 |
10/25/2006 | PAYMENT | MCTEE, JEFFREY M | $-242.60 | $466.55 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.33 | $709.15 |
08/30/2006 | PAYMENT | MCTEE, JEFFREY M | $-233.27 | $699.82 |
07/01/2006 | BILL | MCTEE, JEFFREY M | $933.09 | $933.09 |
03/07/2006 | PAYMENT | MCTEE, JEFFREY M | $-226.50 | $0.00 |
01/09/2006 | PAYMENT | MCTEE, JEFFREY M | $-226.47 | $226.50 |
10/07/2005 | PAYMENT | MCTEE, JEFFREY M | $-226.47 | $452.97 |
08/17/2005 | PAYMENT | MCTEE, JEFFREY M | $-226.47 | $679.44 |
07/01/2005 | BILL | MCTEE, JEFFREY M | $905.91 | $905.91 |
03/08/2005 | PAYMENT | MCTEE, JEFFREY M | $-219.89 | $0.00 |
01/05/2005 | PAYMENT | MCTEE, JEFFREY M | $-219.88 | $219.89 |
10/05/2004 | PAYMENT | MCTEE, JEFFREY M | $-219.88 | $439.77 |
08/17/2004 | PAYMENT | MCTEE, JEFFREY M | $-219.88 | $659.65 |
07/01/2004 | BILL | MCTEE, JEFFREY M | $879.53 | $879.53 |
03/08/2004 | PAYMENT | MCTEE, JEFFREY M | $-215.43 | $0.00 |
01/07/2004 | PAYMENT | MCTEE, JEFFREY M | $-215.40 | $215.43 |
10/03/2003 | PAYMENT | MCTEE, JEFFREY M | $-215.40 | $430.83 |
08/18/2003 | PAYMENT | MCTEE, JEFFREY M | $-215.40 | $646.23 |
07/01/2003 | BILL | MCTEE, JEFFREY M | $861.63 | $861.63 |
03/04/2003 | PAYMENT | MCTEE, JEFFREY M | $-191.08 | $0.00 |
01/09/2003 | PAYMENT | MCTEE, JEFFREY M | $-191.08 | $191.08 |
09/30/2002 | PAYMENT | MCTEE, JEFFREY M | $-191.08 | $382.16 |
08/05/2002 | PAYMENT | MCTEE, JEFFREY M | $-191.08 | $573.24 |
07/01/2002 | BILL | MCTEE, JEFFREY M | $764.32 | $764.32 |
03/06/2002 | PAYMENT | MCTEE, JEFFREY M | $-185.81 | $0.00 |
01/16/2002 | PAYMENT | MCTEE, JEFFREY M | $-185.79 | $185.81 |
10/08/2001 | PAYMENT | MCTEE, JEFFREY M | $-185.79 | $371.60 |
08/27/2001 | PAYMENT | MCTEE, JEFFREY M | $-185.79 | $557.39 |
07/01/2001 | BILL | MCTEE, JEFFREY M | $743.18 | $743.18 |
03/05/2001 | PAYMENT | MCTEE, JEFFREY M | $-174.77 | $0.00 |
01/08/2001 | PAYMENT | MCTEE, JEFFREY M | $-174.75 | $174.77 |
10/10/2000 | PAYMENT | MCTEE, JEFFREY M | $-174.75 | $349.52 |
08/23/2000 | PAYMENT | MCTEE, JEFFREY M | $-174.75 | $524.27 |
07/01/2000 | BILL | MCTEE, JEFFREY M | $699.02 | $699.02 |
04/04/2000 | PAYMENT | MCTEE, JEFFREY M | $-180.38 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.94 | $180.38 |
01/04/2000 | PAYMENT | MCTEE, JEFFREY M | $-173.43 | $173.44 |
10/04/1999 | PAYMENT | MCTEE, JEFFREY M | $-173.43 | $346.87 |
08/16/1999 | PAYMENT | MCTEE, JEFFREY M | $-173.43 | $520.30 |
07/01/1999 | BILL | MCTEE, JEFFREY M | $693.73 | $693.73 |
03/11/1999 | PAYMENT | MCTEE, JEFFREY M & R | $-172.79 | $0.00 |
01/05/1999 | PAYMENT | MCTEE, JEFFREY M & R | $-172.78 | $172.79 |
10/13/1998 | PAYMENT | MCTEE, JEFFREY M & R | $-172.78 | $345.57 |
08/17/1998 | PAYMENT | MCTEE, JEFFREY M & R | $-172.78 | $518.35 |
07/01/1998 | BILL | MCTEE, JEFFREY M & RACHEL M | $691.13 | $691.13 |
03/11/1998 | PAYMENT | MCTEE, JEFFREY M & R | $-161.73 | $0.00 |
01/02/1998 | PAYMENT | MCTEE, JEFFREY M & R | $-161.72 | $161.73 |
10/09/1997 | PAYMENT | MCTEE, JEFFREY M & R | $-161.72 | $323.45 |
08/13/1997 | PAYMENT | MCTEE, JEFFREY M & R | $-161.72 | $485.17 |
07/01/1997 | BILL | MCTEE, JEFFREY M & RACHEL M | $646.89 | $646.89 |
08/02/1996 | PAYMENT | MONTGOMERY, WILLIAM | $-470.55 | $0.00 |
07/24/1996 | PAYMENT | MONTGOMERY, WILLIAM | $-156.85 | $470.55 |
07/01/1996 | BILL | MONTGOMERY, WILLIAM T & THELMA | $627.40 | $627.40 |
03/04/1996 | PAYMENT | | $-159.84 | $0.00 |
02/21/1996 | PAYMENT | | $-166.21 | $159.84 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $6.39 | $326.05 |
10/02/1995 | PAYMENT | | $-159.82 | $319.66 |
08/21/1995 | PAYMENT | | $-159.82 | $479.48 |
07/01/1995 | BILL | MONTGOMERY, WILLIAM T & THELMA | $639.30 | $639.30 |
01/02/1995 | PAYMENT | | $-318.55 | $0.00 |
08/15/1994 | PAYMENT | | $-318.52 | $318.55 |
07/01/1994 | BILL | MONTGOMERY, WILLIAM T & THELMA | $637.07 | $637.07 |
01/03/1994 | PAYMENT | | $-312.15 | $0.00 |
10/12/1993 | PAYMENT | | $-156.06 | $312.15 |
08/20/1993 | PAYMENT | | $-156.06 | $468.21 |
07/01/1993 | BILL | MONTGOMERY, WILLIAM T & THELMA | $624.27 | $624.27 |
01/04/1993 | PAYMENT | | $-299.04 | $0.00 |
08/17/1992 | PAYMENT | | $-299.02 | $299.04 |
07/01/1992 | BILL | MONTGOMERY, WILLIAM T & THELMA | $598.06 | $598.06 |
01/06/1992 | PAYMENT | | $-273.20 | $0.00 |
08/20/1991 | PAYMENT | | $-273.20 | $273.20 |
07/01/1991 | BILL | MONTGOMERY, WILLIAM T & THELMA | $546.40 | $546.40 |
01/07/1991 | PAYMENT | | $-258.36 | $0.00 |
08/06/1990 | PAYMENT | | $-258.34 | $258.36 |
07/01/1990 | BILL | MONTGOMERY, WILLIAM T & THELMA | $516.70 | $516.70 |
01/02/1990 | PAYMENT | | $-244.69 | $0.00 |
08/28/1989 | PAYMENT | | $-244.68 | $244.69 |
07/01/1989 | BILL | MONTGOMERY, WILLIAM T & THELMA | $489.37 | $489.37 |
01/03/1989 | PAYMENT | | $-238.92 | $0.00 |
08/10/1988 | PAYMENT | | $-238.90 | $238.92 |
07/01/1988 | BILL | MONTGOMERY, WILLIAM T & THELMA | $477.82 | $477.82 |
01/04/1988 | PAYMENT | | $-202.76 | $0.00 |
08/25/1987 | PAYMENT | | $-202.76 | $202.76 |
07/01/1987 | BILL | MONTGOMERY, WILLIAM T & THELMA | $405.52 | $405.52 |
01/06/1987 | PAYMENT | | $-176.87 | $0.00 |
07/25/1986 | PAYMENT | | $-176.86 | $176.87 |
07/01/1986 | BILL | PULLMAN,SHIRLEY R & DORIS I | $353.73 | $353.73 |