08/14/2024 | PAYMENT | CHECK ACH - 1002151 | $-699.65 | $699.36 |
07/15/2024 | BILL | 2003 VR FAMILY TRUST | $1,399.01 | $1,399.01 |
01/03/2024 | PAYMENT | ROBERTS, VICTORIA J, JOCELYN V & JENNYANN M CHECK 5229 | $-647.60 | $0.00 |
08/24/2023 | PAYMENT | 2003 VR FAMILY TRUST CHECK 5230 | $-647.78 | $647.60 |
07/14/2023 | BILL | 2003 VR FAMILY TRUST | $1,295.38 | $1,295.38 |
01/06/2023 | PAYMENT | ROBERTS, VICTORIA J & JENNYANN M & FISHER, JOCELYN V CHECK 5099 | $-628.82 | $0.00 |
08/21/2022 | PAYMENT | ROBERTS, VICKIE J, JENNYANN M & FISHER, JOCELYN CHECK 180 | $-628.82 | $628.82 |
07/19/2022 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,257.64 | $1,257.64 |
08/24/2021 | PAYMENT | ROBERTS, VJ & JM & FISHER, JV CHECK | $-1,221.03 | $0.00 |
07/14/2021 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,221.03 | $1,221.03 |
03/04/2021 | PAYMENT | ROBERTS, VICKIE, JENNYANN & FI CHECK | $-296.37 | $0.00 |
01/11/2021 | PAYMENT | ROBERTS, VICKIE & JENNYANN, FI CHECK | $-296.37 | $296.37 |
08/21/2020 | PAYMENT | ROBERTS, V & J, & FISHER, J CHECK | $-592.75 | $592.74 |
07/13/2020 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,185.49 | $1,185.49 |
01/15/2020 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-575.46 | $0.00 |
10/08/2019 | PAYMENT | ROBERTS, VICKIE J CHECK | $-287.73 | $575.46 |
08/28/2019 | PAYMENT | ROBERTS, V, JOCELYN, JENNYANN CHECK | $-287.76 | $863.19 |
07/15/2019 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,150.95 | $1,150.95 |
03/06/2019 | PAYMENT | ROBERTS, VICKIE J CHECK | $-279.36 | $0.00 |
09/20/2018 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-558.72 | $279.36 |
08/19/2018 | PAYMENT | ROBERTS, VICKIE J CHECK | $-279.37 | $838.08 |
07/12/2018 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,117.45 | $1,117.45 |
02/28/2018 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-271.22 | $0.00 |
12/31/2017 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-271.22 | $271.22 |
10/04/2017 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-271.22 | $542.44 |
08/17/2017 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-271.24 | $813.66 |
07/14/2017 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,084.90 | $1,084.90 |
01/03/2017 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-528.70 | $0.00 |
08/04/2016 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-528.70 | $528.70 |
07/12/2016 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,057.40 | $1,057.40 |
03/08/2016 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-263.82 | $0.00 |
01/08/2016 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-263.82 | $263.82 |
10/06/2015 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-263.82 | $527.64 |
08/03/2015 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-263.82 | $791.46 |
07/14/2015 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,055.28 | $1,055.28 |
04/10/2015 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-266.38 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.25 | $266.38 |
01/07/2015 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-256.13 | $256.13 |
10/06/2014 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-256.13 | $512.26 |
08/18/2014 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-256.15 | $768.39 |
07/17/2014 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,024.54 | $1,024.54 |
03/03/2014 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-249.86 | $0.00 |
01/08/2014 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-249.86 | $249.86 |
10/02/2013 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-249.86 | $499.72 |
08/20/2013 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-249.86 | $749.58 |
07/16/2013 | BILL | ROBERTS, VICKIE J TRUSTEE | $999.44 | $999.44 |
03/07/2013 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-251.90 | $0.00 |
01/09/2013 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-251.90 | $251.90 |
10/03/2012 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-251.90 | $503.80 |
08/22/2012 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-251.90 | $755.70 |
07/13/2012 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,007.60 | $1,007.60 |
03/05/2012 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-250.61 | $0.00 |
12/28/2011 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-250.61 | $250.61 |
09/27/2011 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-250.61 | $501.22 |
08/15/2011 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-250.64 | $751.83 |
07/15/2011 | BILL | ROBERTS, VICKIE J TRUSTEE | $1,002.47 | $1,002.47 |
03/02/2011 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-243.32 | $0.00 |
01/05/2011 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-243.32 | $243.32 |
09/29/2010 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-243.32 | $486.64 |
08/13/2010 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-243.33 | $729.96 |
07/14/2010 | BILL | ROBERTS, VICKIE J TRUSTEE | $973.29 | $973.29 |
02/24/2010 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-236.23 | $0.00 |
01/07/2010 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-236.23 | $236.23 |
10/01/2009 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-236.23 | $472.46 |
08/10/2009 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-236.26 | $708.69 |
07/27/2009 | AMENDMENT | tax cap chg qualif rent 3% lmt | $-45.87 | $944.95 |
07/13/2009 | BILL | ROBERTS, VICKIE J TRUSTEE | $990.82 | $990.82 |
03/05/2009 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-229.35 | $0.00 |
01/07/2009 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-229.35 | $229.35 |
10/07/2008 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-229.35 | $458.70 |
08/13/2008 | PAYMENT | ROBERTS, VICKIE J TRUSTEE CHECK | $-229.38 | $688.05 |
07/18/2008 | BILL | ROBERTS, VICKIE J TRUSTEE | $917.43 | $917.43 |
03/03/2008 | PAYMENT | ROBERTS, VICKIE J TR | $-222.69 | $0.00 |
01/15/2008 | PAYMENT | ROBERTS, VICKIE J TR | $-222.68 | $222.69 |
09/27/2007 | PAYMENT | ROBERTS, VICKIE J TR | $-222.68 | $445.37 |
08/17/2007 | PAYMENT | ROBERTS, VICKIE J TR | $-222.68 | $668.05 |
07/01/2007 | BILL | ROBERTS, VICKIE J TRUSTEE | $890.73 | $890.73 |
03/02/2007 | PAYMENT | ROBERTS, VICKIE J TR | $-216.20 | $0.00 |
12/21/2006 | PAYMENT | ROBERTS, VICKIE J TR | $-441.03 | $216.20 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.65 | $657.23 |
08/16/2006 | PAYMENT | ROBERTS, VICKIE J TR | $-216.19 | $648.58 |
07/01/2006 | BILL | ROBERTS, VICKIE J TRUSTEE | $864.77 | $864.77 |
03/01/2006 | PAYMENT | ROBERTS, VICKIE J TR | $-209.91 | $0.00 |
01/03/2006 | PAYMENT | ROBERTS, VICKIE J TR | $-209.89 | $209.91 |
09/27/2005 | PAYMENT | ROBERTS, VICKIE J TR | $-209.89 | $419.80 |
08/04/2005 | PAYMENT | ROBERTS, VICKIE J TR | $-209.89 | $629.69 |
07/01/2005 | BILL | ROBERTS, VICKIE J TRUSTEE | $839.58 | $839.58 |
02/24/2005 | PAYMENT | ROBERTS, ROBERT E M | $-203.79 | $0.00 |
01/03/2005 | PAYMENT | ROBERTS, ROBERT E M | $-203.77 | $203.79 |
10/04/2004 | PAYMENT | ROBERTS, ROBERT E M | $-203.77 | $407.56 |
08/17/2004 | PAYMENT | ROBERTS, ROBERT E M | $-203.77 | $611.33 |
07/01/2004 | BILL | ROBERTS, ROBERT E M & VICKIE J | $815.10 | $815.10 |
03/03/2004 | PAYMENT | ROBERTS, ROBERT E M | $-199.71 | $0.00 |
01/06/2004 | PAYMENT | ROBERTS, ROBERT E M | $-199.69 | $199.71 |
10/09/2003 | PAYMENT | ROBERTS, ROBERT E M | $-199.69 | $399.40 |
08/20/2003 | PAYMENT | ROBERTS, ROBERT E M | $-199.69 | $599.09 |
07/01/2003 | BILL | ROBERTS, ROBERT E M & VICKIE J | $798.78 | $798.78 |
03/03/2003 | PAYMENT | ROBERTS, ROBERT E M | $-178.25 | $0.00 |
01/07/2003 | PAYMENT | ROBERTS, ROBERT E M | $-178.23 | $178.25 |
10/14/2002 | PAYMENT | ROBERTS, ROBERT E M | $-178.23 | $356.48 |
08/08/2002 | PAYMENT | ROBERTS, ROBERT E M | $-178.23 | $534.71 |
07/01/2002 | BILL | ROBERTS, ROBERT E M & VICKIE J | $712.94 | $712.94 |
03/04/2002 | PAYMENT | ROBERTS, ROBERT E M | $-173.39 | $0.00 |
01/15/2002 | PAYMENT | ROBERTS, ROBERT E M | $-346.76 | $173.39 |
12/13/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $520.15 |
08/15/2001 | PAYMENT | ROBERTS, ROBERT E M | $-173.38 | $520.15 |
07/01/2001 | BILL | ROBERTS, ROBERT E M & VICKIE J | $693.53 | $693.53 |
03/13/2001 | PAYMENT | ROBERTS, ROBERT E M | $-163.10 | $0.00 |
01/17/2001 | PAYMENT | ROBERTS, ROBERT E M | $-169.60 | $163.10 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.52 | $332.70 |
10/23/2000 | PAYMENT | ROBERTS, ROBERT E M | $-169.60 | $326.18 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.52 | $495.78 |
08/28/2000 | PAYMENT | ROBERTS, ROBERT E M | $-163.08 | $489.26 |
07/01/2000 | BILL | ROBERTS, ROBERT E M & VICKIE J | $652.34 | $652.34 |
03/13/2000 | PAYMENT | ROBERTS, ROBERT E M | $-161.87 | $0.00 |
01/07/2000 | PAYMENT | ROBERTS, ROBERT E M | $-161.84 | $161.87 |
10/11/1999 | PAYMENT | ROBERTS, ROBERT E M | $-161.84 | $323.71 |
08/23/1999 | PAYMENT | ROBERTS, ROBERT E M | $-161.84 | $485.55 |
07/01/1999 | BILL | ROBERTS, ROBERT E M & VICKIE J | $647.39 | $647.39 |
03/04/1999 | PAYMENT | ROBERTS, ROBERT E M | $-161.34 | $0.00 |
01/12/1999 | PAYMENT | ROBERTS, ROBERT E M | $-161.32 | $161.34 |
10/09/1998 | PAYMENT | ROBERTS, ROBERT E M | $-161.32 | $322.66 |
08/25/1998 | PAYMENT | ROBERTS, ROBERT E M | $-161.32 | $483.98 |
07/01/1998 | BILL | ROBERTS, ROBERT E M & VICKIE J | $645.30 | $645.30 |
03/11/1998 | PAYMENT | ROBERTS, ROBERT E M | $-150.18 | $0.00 |
01/07/1998 | PAYMENT | ROBERTS, ROBERT E M | $-150.17 | $150.18 |
10/09/1997 | PAYMENT | ROBERTS, ROBERT E M | $-150.17 | $300.35 |
08/20/1997 | PAYMENT | ROBERTS, ROBERT E M | $-150.17 | $450.52 |
07/01/1997 | BILL | ROBERTS, ROBERT E M & VICKIE J | $600.69 | $600.69 |
03/11/1997 | PAYMENT | ROBERTS, ROBERT E M | $-145.13 | $0.00 |
01/09/1997 | PAYMENT | ROBERTS, ROBERT E M | $-145.10 | $145.13 |
10/24/1996 | PAYMENT | ROBERTS, ROBERT E M | $-150.90 | $290.23 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.80 | $441.13 |
08/22/1996 | PAYMENT | ROBERTS, ROBERT E M | $-145.10 | $435.33 |
07/01/1996 | BILL | ROBERTS, ROBERT E M & VICKIE J | $580.43 | $580.43 |
03/26/1996 | PAYMENT | | $-153.84 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.92 | $153.84 |
01/02/1996 | PAYMENT | | $-147.90 | $147.92 |
10/09/1995 | PAYMENT | | $-147.90 | $295.82 |
08/24/1995 | PAYMENT | | $-147.90 | $443.72 |
07/01/1995 | BILL | ROBERTS, ROBERT E M & VICKIE J | $591.62 | $591.62 |
03/10/1995 | PAYMENT | | $-147.49 | $0.00 |
01/06/1995 | PAYMENT | | $-147.49 | $147.49 |
10/11/1994 | PAYMENT | | $-147.49 | $294.98 |
08/17/1994 | PAYMENT | | $-147.49 | $442.47 |
07/01/1994 | BILL | ROBERTS, ROBERT E M & VICKIE J | $589.96 | $589.96 |
03/10/1994 | PAYMENT | | $-144.58 | $0.00 |
01/12/1994 | PAYMENT | | $-144.58 | $144.58 |
11/05/1993 | PAYMENT | | $-150.36 | $289.16 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.78 | $439.52 |
08/23/1993 | PAYMENT | | $-144.58 | $433.74 |
07/01/1993 | BILL | ROBERTS, ROBERT E M & VICKIE J | $578.32 | $578.32 |
03/09/1993 | PAYMENT | | $-146.71 | $0.00 |
01/06/1993 | PAYMENT | | $-146.68 | $146.71 |
10/09/1992 | PAYMENT | | $-146.68 | $293.39 |
08/20/1992 | PAYMENT | | $-146.68 | $440.07 |
07/01/1992 | BILL | ROBERTS, ROBERT E M & VICKIE J | $586.75 | $586.75 |
07/22/1991 | PAYMENT | | $-536.15 | $0.00 |
07/01/1991 | BILL | BELL, GRACE | $536.15 | $536.15 |
07/20/1990 | PAYMENT | | $-507.08 | $0.00 |
07/01/1990 | BILL | WADE, CHARLES D & DEBBRA A | $507.08 | $507.08 |
09/07/1989 | PAYMENT | | $-240.14 | $0.00 |
09/05/1989 | PAYMENT | | $-240.12 | $240.14 |
07/01/1989 | BILL | WADE, CHARLES D & DEBBRA A | $480.26 | $480.26 |
08/01/1988 | PAYMENT | | $-468.93 | $0.00 |
07/01/1988 | BILL | WADE, CHARLES D & DEBBRA A | $468.93 | $468.93 |
08/18/1987 | PAYMENT | | $-397.09 | $0.00 |
07/01/1987 | BILL | WADE, CHARLES D & DEBBRA A | $397.09 | $397.09 |
01/05/1987 | PAYMENT | | $-173.21 | $0.00 |
07/29/1986 | PAYMENT | | $-173.20 | $173.21 |
07/01/1986 | BILL | WADE,CHARLES D & DEBBRA A | $346.41 | $346.41 |