08/02/2024 | PAYMENT | CHECK ACH - 1000121 | $-2,793.21 | $0.00 |
07/15/2024 | BILL | HAGEDORN, ROBERT TRUST | $2,793.21 | $2,793.21 |
11/03/2023 | PAYMENT | SPECTRUS INC, PMPLUS MOBILE REPAIR CHECK 628 | $-2,806.78 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $67.80 | $2,806.78 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.12 | $2,738.98 |
07/14/2023 | BILL | HAGEDORN, ROBERT TRUST | $2,711.86 | $2,711.86 |
08/13/2022 | PAYMENT | SPECTRUS INC - PMP MOBILE REPAIR CHECK 570 | $-2,632.88 | $0.00 |
07/19/2022 | BILL | HAGEDORN, PETER R TTEE | $2,632.88 | $2,632.88 |
08/23/2021 | PAYMENT | SPECTRUS INC CHECK | $-2,556.20 | $0.00 |
07/14/2021 | BILL | HAGEDORN, PETER R TTEE | $2,556.20 | $2,556.20 |
06/16/2021 | PAYMENT | SPECTRUS INC CHECK | $-258.18 | $0.00 |
06/08/2021 | PENALTY | Lien Fees Added 1st Yr Delinq | $40.00 | $258.18 |
06/08/2021 | INTEREST | Monthly Interest | $18.18 | $218.18 |
05/03/2021 | PAYMENT | SPECTRUS INC CHECK | $-1,127.74 | $200.00 |
05/03/2021 | AMENDMENT | postmarked ontime no pub fee | $-8.50 | $1,327.74 |
05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $1,336.24 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $62.04 | $1,327.74 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.82 | $1,265.70 |
08/07/2020 | PAYMENT | SPECTRUS INC CHECK | $-1,240.88 | $1,240.88 |
07/13/2020 | BILL | HAGEDORN, PETER R TTEE | $2,481.76 | $2,481.76 |
01/16/2020 | PAYMENT | SPECTRUS INC CHECK | $-1,204.74 | $0.00 |
09/16/2019 | PAYMENT | SPECTRUS INC CHECK | $-602.37 | $1,204.74 |
08/02/2019 | PAYMENT | SPECTRUS INC CHECK | $-602.38 | $1,807.11 |
07/15/2019 | BILL | HAGEDORN, PETER R TTEE | $2,409.49 | $2,409.49 |
08/29/2018 | PAYMENT | HAGEDORN, PETER R TTEE CHECK | $-2,339.32 | $0.00 |
07/12/2018 | BILL | HAGEDORN, PETER R TTEE | $2,339.32 | $2,339.32 |
09/27/2017 | PAYMENT | SPECTRUS INC CHECK | $-1,703.37 | $0.00 |
08/02/2017 | PAYMENT | SPECTRUS INC CHECK | $-567.82 | $1,703.37 |
07/14/2017 | BILL | HAGEDORN, PETER R TTEE | $2,271.19 | $2,271.19 |
08/09/2016 | PAYMENT | SPECTRUS, INC CHECK | $-2,213.64 | $0.00 |
07/12/2016 | BILL | HAGEDORN, PETER R TTEE | $2,213.64 | $2,213.64 |
08/25/2015 | PAYMENT | HAGEDORN, PETER R TTEE CHECK | $-2,209.23 | $0.00 |
07/14/2015 | BILL | HAGEDORN, PETER R TTEE | $2,209.23 | $2,209.23 |
08/07/2014 | PAYMENT | PM PLUS MOBILE REPAIR CHECK | $-2,196.48 | $0.00 |
07/17/2014 | BILL | HAGEDORN, PETER R TTEE | $2,196.48 | $2,196.48 |
12/12/2013 | PAYMENT | HAGEDORN, PETER R TTEE CHECK | $-2,155.28 | $0.00 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $52.06 | $2,155.28 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.82 | $2,103.22 |
07/16/2013 | BILL | HAGEDORN, PETER R TTEE | $2,082.40 | $2,082.40 |
07/31/2012 | PAYMENT | P M PLUS MOBILE REPAIR CHECK | $-2,574.13 | $0.00 |
07/13/2012 | BILL | HAGEDORN, PETER R TTEE | $2,574.13 | $2,574.13 |
07/27/2011 | PAYMENT | HAGEDORN, PETER R TTEE CHECK | $-2,336.07 | $0.00 |
07/15/2011 | BILL | HAGEDORN, PETER R TTEE | $2,336.07 | $2,336.07 |
07/28/2010 | PAYMENT | HAGEDORN, ROBERT TRUSTEE CHECK | $-1,932.65 | $0.00 |
07/14/2010 | BILL | HAGEDORN, ROBERT TRUSTEE | $1,932.65 | $1,932.65 |
08/27/2009 | PAYMENT | HAGEDORN, ROBERT TRUSTEE CHECK | $-1,876.36 | $0.00 |
07/13/2009 | BILL | HAGEDORN, ROBERT TRUSTEE | $1,876.36 | $1,876.36 |
09/23/2008 | PAYMENT | HAGEDORN, ROBERT TRUSTEE CHECK | $-910.84 | $0.00 |
07/30/2008 | PAYMENT | HAGEDORN, ROBERT TRUSTEE CHECK | $-910.87 | $910.84 |
07/18/2008 | BILL | HAGEDORN, ROBERT TRUSTEE | $1,821.71 | $1,821.71 |
01/02/2008 | PAYMENT | HAGEDORN, ROBERT TRU | $-719.65 | $0.00 |
08/08/2007 | PAYMENT | HAGEDORN, ROBERT TRU | $-719.62 | $719.65 |
07/01/2007 | BILL | HAGEDORN, ROBERT TRUSTEE | $1,439.27 | $1,439.27 |
02/08/2007 | PAYMENT | HAGEDORN, ROBERT | $-303.39 | $0.00 |
12/11/2006 | PAYMENT | HAGEDORN, ROBERT | $-303.38 | $303.39 |
08/01/2006 | PAYMENT | HAGEDORN, ROBERT | $-606.76 | $606.77 |
07/01/2006 | BILL | HAGEDORN, ROBERT | $1,213.53 | $1,213.53 |
01/09/2006 | PAYMENT | HAGEDORN, ROBERT | $-589.10 | $0.00 |
07/28/2005 | PAYMENT | HAGEDORN, ROBERT | $-589.08 | $589.10 |
07/01/2005 | BILL | HAGEDORN, ROBERT | $1,178.18 | $1,178.18 |
10/18/2004 | PAYMENT | HAGEDORN, ROBERT | $-595.60 | $0.00 |
07/27/2004 | PAYMENT | HAGEDORN, ROBERT | $-595.58 | $595.60 |
07/01/2004 | BILL | HAGEDORN, ROBERT | $1,191.18 | $1,191.18 |
11/25/2003 | PAYMENT | HAGEDORN, ROBERT | $-557.72 | $0.00 |
08/08/2003 | PAYMENT | HAGEDORN, ROBERT | $-557.70 | $557.72 |
07/01/2003 | BILL | HAGEDORN, ROBERT | $1,115.42 | $1,115.42 |
12/03/2002 | PAYMENT | HAGEDORN, ROBERT | $-524.09 | $0.00 |
08/02/2002 | PAYMENT | HAGEDORN, ROBERT | $-524.06 | $524.09 |
07/01/2002 | BILL | HAGEDORN, ROBERT | $1,048.15 | $1,048.15 |
08/24/2001 | PAYMENT | HAGEDORN, ROBERT | $-518.98 | $0.00 |
08/03/2001 | PAYMENT | HAGEDORN, ROBERT | $-518.98 | $518.98 |
07/01/2001 | BILL | HAGEDORN, ROBERT | $1,037.96 | $1,037.96 |
12/12/2000 | PAYMENT | HAGEDORN, ROBERT | $-513.92 | $0.00 |
08/01/2000 | PAYMENT | HAGEDORN, ROBERT | $-513.92 | $513.92 |
07/01/2000 | BILL | HAGEDORN, ROBERT | $1,027.84 | $1,027.84 |
02/22/2000 | PAYMENT | HAGEDORN, ROBERT | $-255.68 | $0.00 |
12/16/1999 | PAYMENT | HAGEDORN, ROBERT | $-255.68 | $255.68 |
08/03/1999 | PAYMENT | HAGEDORN, ROBERT | $-511.36 | $511.36 |
07/01/1999 | BILL | HAGEDORN, ROBERT | $1,022.72 | $1,022.72 |
01/06/1999 | PAYMENT | HAGEDORN, ROBERT | $-517.54 | $0.00 |
10/06/1998 | PAYMENT | HAGEDORN, ROBERT | $-258.76 | $517.54 |
08/19/1998 | PAYMENT | HAGEDORN, ROBERT | $-258.76 | $776.30 |
07/01/1998 | BILL | HAGEDORN, ROBERT | $1,035.06 | $1,035.06 |
01/14/1998 | PAYMENT | HAGEDORN, ROBERT | $-257.67 | $0.00 |
08/07/1997 | PAYMENT | HAGEDORN, ROBERT | $-772.98 | $257.67 |
07/01/1997 | BILL | HAGEDORN, ROBERT | $1,030.65 | $1,030.65 |
01/10/1997 | PAYMENT | HAGEDORN, ROBERT | $-526.38 | $0.00 |
08/14/1996 | PAYMENT | HAGEDORN, ROBERT | $-526.36 | $526.38 |
07/01/1996 | BILL | HAGEDORN, ROBERT | $1,052.74 | $1,052.74 |
12/13/1995 | PAYMENT | | $-542.85 | $0.00 |
09/12/1995 | PAYMENT | | $-271.42 | $542.85 |
08/15/1995 | PAYMENT | | $-271.42 | $814.27 |
07/01/1995 | BILL | HAGEDORN, ROBERT | $1,085.69 | $1,085.69 |
02/13/1995 | PAYMENT | | $-270.06 | $0.00 |
12/13/1994 | PAYMENT | | $-270.05 | $270.06 |
10/11/1994 | PAYMENT | | $-270.05 | $540.11 |
08/18/1994 | PAYMENT | | $-270.05 | $810.16 |
07/01/1994 | BILL | HAGEDORN, ROBERT | $1,080.21 | $1,080.21 |
03/07/1994 | PAYMENT | | $-241.00 | $0.00 |
01/07/1994 | PAYMENT | | $-240.97 | $241.00 |
10/05/1993 | PAYMENT | | $-240.97 | $481.97 |
08/16/1993 | PAYMENT | | $-240.97 | $722.94 |
07/01/1993 | BILL | HAGEDORN, ROBERT | $963.91 | $963.91 |
02/22/1993 | PAYMENT | | $-240.97 | $0.00 |
01/05/1993 | PAYMENT | | $-240.97 | $240.97 |
09/28/1992 | PAYMENT | | $-240.97 | $481.94 |
08/04/1992 | PAYMENT | | $-240.97 | $722.91 |
07/01/1992 | BILL | HAGEDORN, ROBERT | $963.88 | $963.88 |
10/28/1991 | PAYMENT | | $-441.14 | $0.00 |
08/20/1991 | PAYMENT | | $-441.12 | $441.14 |
07/01/1991 | BILL | HAGEDORN, ROBERT & ANKE M L | $882.26 | $882.26 |
10/11/1990 | PAYMENT | | $-405.54 | $0.00 |
08/08/1990 | PAYMENT | | $-405.52 | $405.54 |
07/01/1990 | BILL | HAGEDORN, ROBERT & ANKE M L | $811.06 | $811.06 |
01/08/1990 | PAYMENT | | $-389.55 | $0.00 |
08/21/1989 | PAYMENT | | $-389.52 | $389.55 |
07/01/1989 | BILL | HAGEDORN, ROBERT & ANKE M L | $779.07 | $779.07 |
10/26/1988 | PAYMENT | | $-348.95 | $0.00 |
08/08/1988 | PAYMENT | | $-348.94 | $348.95 |
07/01/1988 | BILL | HAGEDORN, ROBERT & ANKE M L | $697.89 | $697.89 |
11/02/1987 | PAYMENT | | $-342.90 | $0.00 |
08/04/1987 | PAYMENT | | $-342.90 | $342.90 |
07/01/1987 | BILL | HAGEDORN, ROBERT & ANKE M L | $685.80 | $685.80 |
08/01/1986 | PAYMENT | | $-559.45 | $0.00 |
07/01/1986 | BILL | HAGEDORN,ROBERT & ANKE M L | $559.45 | $559.45 |