10/23/2024 | PAYMENT | BROOKE M & ZACHARY CULLEY GOV GOVOLUTION - 327135282 | $-886.94 | $1,705.66 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.11 | $2,592.60 |
08/15/2024 | PAYMENT | BROOKE M & ZACHARY CULLEY GOV GOVOLUTION - 324570330 | $-853.19 | $2,558.49 |
07/15/2024 | BILL | CULLEY, BROOKE M & ZACHARY | $3,411.68 | $3,411.68 |
01/29/2024 | PAYMENT | ZACHARY CULLEY GOV GOVOLUTION - 316021263.0 | $-1,610.93 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.59 | $1,610.93 |
10/23/2023 | PAYMENT | FRESH START CARPET CARE LLC CHECK 1188 | $-821.26 | $1,579.34 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.59 | $2,400.60 |
08/04/2023 | PAYMENT | ZACHARY M CULLEY GOV GOVOLUTION - 308976839 | $-789.96 | $2,369.01 |
07/14/2023 | BILL | CULLEY, BROOKE M & ZACHARY | $3,158.97 | $3,158.97 |
03/01/2023 | PAYMENT | ZACHARY M CULLEY GOV GOVOLUTION - 301719699 | $-731.24 | $0.00 |
01/10/2023 | PAYMENT | ZACHARY CULLEY GOV GOVOLUTION - 299545447 | $-1,491.73 | $731.24 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.25 | $2,222.97 |
08/21/2022 | PAYMENT | BROOKE M & ZACHARY CULLEY GOV GOVOLUTION - 294038611 | $-731.27 | $2,193.72 |
07/19/2022 | BILL | CULLEY, BROOKE M & ZACHARY | $2,924.99 | $2,924.99 |
03/09/2022 | PAYMENT | CULLEY, ZACHARY CREDIT: D | $-677.08 | $0.00 |
01/04/2022 | PAYMENT | CULLEY, ZACHARY CREDIT: D | $-677.08 | $677.08 |
10/06/2021 | PAYMENT | CULLEY, ZACHARY CREDIT: D | $-677.08 | $1,354.16 |
08/15/2021 | PAYMENT | CULLEY, ZACHARY CREDIT: D | $-677.09 | $2,031.24 |
07/14/2021 | BILL | CULLEY, BROOKE M & ZACHARY | $2,708.33 | $2,708.33 |
01/15/2021 | PAYMENT | CULLEY, ZACHARY CREDIT: D | $-1,309.64 | $0.00 |
09/24/2020 | PAYMENT | CULLEY, ZACHARY CREDIT: D | $-1,335.83 | $1,309.64 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $26.19 | $2,645.47 |
07/13/2020 | BILL | CULLEY, BROOKE M & ZACHARY | $2,619.28 | $2,619.28 |
03/03/2020 | PAYMENT | ZACH CULLEY CREDIT: D | $-632.06 | $0.00 |
01/07/2020 | PAYMENT | ZACHARY CULLEY CREDIT: D | $-632.06 | $632.06 |
10/14/2019 | PAYMENT | ZACH CULLEY CHECK | $-632.06 | $1,264.12 |
08/20/2019 | PAYMENT | ZACH CULLEY CHECK | $-632.09 | $1,896.18 |
07/15/2019 | BILL | BENDORF, B M & S M & CULLEY, Z | $2,528.27 | $2,528.27 |
03/07/2019 | PAYMENT | BROOKE BENDORF CHECK | $-603.11 | $0.00 |
01/08/2019 | PAYMENT | BENDORF, BROOKE CHECK | $-603.11 | $603.11 |
08/23/2018 | PAYMENT | FATC CHECK | $-1,206.24 | $1,206.22 |
07/12/2018 | BILL | FORD, JEANETTE O TTEE | $2,412.46 | $2,412.46 |
03/12/2018 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-585.54 | $0.00 |
01/10/2018 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-585.54 | $585.54 |
10/05/2017 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-585.54 | $1,171.08 |
08/15/2017 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-585.55 | $1,756.62 |
07/14/2017 | BILL | FORD, JEANETTE O TTEE | $2,342.17 | $2,342.17 |
03/15/2017 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-570.70 | $0.00 |
01/12/2017 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-570.70 | $570.70 |
10/07/2016 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-570.70 | $1,141.40 |
08/23/2016 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-570.73 | $1,712.10 |
07/12/2016 | BILL | FORD, JEANETTE O TTEE | $2,282.83 | $2,282.83 |
03/08/2016 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-569.56 | $0.00 |
01/06/2016 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-569.56 | $569.56 |
10/12/2015 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-569.56 | $1,139.12 |
08/25/2015 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-569.58 | $1,708.68 |
07/14/2015 | BILL | FORD, JEANETTE O TTEE | $2,278.26 | $2,278.26 |
03/03/2015 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-552.97 | $0.00 |
01/13/2015 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-552.97 | $552.97 |
10/13/2014 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-552.97 | $1,105.94 |
08/20/2014 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-552.99 | $1,658.91 |
07/17/2014 | BILL | FORD, JEANETTE O TTEE | $2,211.90 | $2,211.90 |
03/10/2014 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-536.87 | $0.00 |
01/14/2014 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-536.87 | $536.87 |
10/08/2013 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-536.87 | $1,073.74 |
08/20/2013 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-536.87 | $1,610.61 |
07/16/2013 | BILL | FORD, JEANETTE O TTEE | $2,147.48 | $2,147.48 |
03/14/2013 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-602.81 | $0.00 |
01/17/2013 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-602.81 | $602.81 |
10/08/2012 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-602.81 | $1,205.62 |
08/28/2012 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-602.83 | $1,808.43 |
07/13/2012 | BILL | FORD, JEANETTE O TTEE | $2,411.26 | $2,411.26 |
03/12/2012 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-595.71 | $0.00 |
01/12/2012 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-595.71 | $595.71 |
10/10/2011 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-595.71 | $1,191.42 |
08/22/2011 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-595.71 | $1,787.13 |
07/15/2011 | BILL | FORD, JEANETTE O TTEE | $2,382.84 | $2,382.84 |
03/09/2011 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-578.36 | $0.00 |
01/06/2011 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-578.36 | $578.36 |
10/08/2010 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-578.36 | $1,156.72 |
08/19/2010 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-578.36 | $1,735.08 |
07/14/2010 | BILL | FORD, JEANETTE O TTEE | $2,313.44 | $2,313.44 |
03/08/2010 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-561.51 | $0.00 |
01/07/2010 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-561.51 | $561.51 |
10/14/2009 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-561.51 | $1,123.02 |
08/25/2009 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-561.52 | $1,684.53 |
07/13/2009 | BILL | FORD, JEANETTE O TTEE | $2,246.05 | $2,246.05 |
03/04/2009 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-545.15 | $0.00 |
01/08/2009 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-545.15 | $545.15 |
10/10/2008 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-545.15 | $1,090.30 |
08/22/2008 | PAYMENT | FORD, JEANETTE O TTEE CHECK | $-545.18 | $1,635.45 |
07/18/2008 | BILL | FORD, JEANETTE O TTEE | $2,180.63 | $2,180.63 |
03/05/2008 | PAYMENT | FORD, JEANETTE O TRU | $-529.30 | $0.00 |
01/09/2008 | PAYMENT | FORD, JEANETTE O TRU | $-529.28 | $529.30 |
10/04/2007 | PAYMENT | FORD, JEANETTE O TRU | $-529.28 | $1,058.58 |
08/21/2007 | PAYMENT | FORD, JEANETTE O TRU | $-529.28 | $1,587.86 |
07/01/2007 | BILL | FORD, JEANETTE O TRUSTEE | $2,117.14 | $2,117.14 |
03/07/2007 | PAYMENT | FORD, JEANETTE O TRU | $-513.87 | $0.00 |
01/10/2007 | PAYMENT | FORD, JEANETTE O TRU | $-513.86 | $513.87 |
10/12/2006 | PAYMENT | FORD, JEANETTE O TRU | $-513.86 | $1,027.73 |
08/25/2006 | PAYMENT | FORD, JEANETTE O TRU | $-513.86 | $1,541.59 |
07/01/2006 | BILL | FORD, JEANETTE O TRUSTEE | $2,055.45 | $2,055.45 |
03/07/2006 | PAYMENT | FORD, JEANETTE O TRU | $-498.91 | $0.00 |
01/12/2006 | PAYMENT | FORD, JEANETTE O TRU | $-498.89 | $498.91 |
10/10/2005 | PAYMENT | FORD, JEANETTE O TRU | $-498.89 | $997.80 |
08/15/2005 | PAYMENT | FORD, JEANETTE O TRU | $-498.89 | $1,496.69 |
07/01/2005 | BILL | FORD, JEANETTE O TRUSTEE | $1,995.58 | $1,995.58 |
03/07/2005 | PAYMENT | FORD, JEANETTE O TRU | $-502.90 | $0.00 |
01/06/2005 | PAYMENT | FORD, JEANETTE O TRU | $-502.89 | $502.90 |
10/06/2004 | PAYMENT | FORD, JEANETTE O TRU | $-502.89 | $1,005.79 |
08/10/2004 | PAYMENT | FORD, JEANETTE O TRU | $-502.89 | $1,508.68 |
07/01/2004 | BILL | FORD, JEANETTE O TRUSTEE | $2,011.57 | $2,011.57 |
03/03/2004 | PAYMENT | FORD, JEANETTE O TRU | $-456.25 | $0.00 |
01/06/2004 | PAYMENT | FORD, JEANETTE O TRU | $-456.24 | $456.25 |
10/06/2003 | PAYMENT | FORD, JEANETTE O TRU | $-456.24 | $912.49 |
08/12/2003 | PAYMENT | FORD, JEANETTE O TRU | $-456.24 | $1,368.73 |
07/01/2003 | BILL | FORD, JEANETTE O TRUSTEE | $1,824.97 | $1,824.97 |
03/05/2003 | PAYMENT | FORD, JEANETTE O TRU | $-465.96 | $0.00 |
01/10/2003 | PAYMENT | FORD, JEANETTE O TRU | $-465.93 | $465.96 |
10/09/2002 | PAYMENT | FORD, JEANETTE O TRU | $-465.93 | $931.89 |
08/20/2002 | PAYMENT | FORD, JEANETTE O TRU | $-465.93 | $1,397.82 |
07/01/2002 | BILL | FORD, JEANETTE O TRUSTEE | $1,863.75 | $1,863.75 |
03/07/2002 | PAYMENT | FORD, JEANETTE O TRU | $-460.65 | $0.00 |
01/10/2002 | PAYMENT | FORD, JEANETTE O TRU | $-460.65 | $460.65 |
10/02/2001 | PAYMENT | FORD, JEANETTE O TRU | $-460.65 | $921.30 |
08/20/2001 | PAYMENT | FORD, JEANETTE O TRU | $-460.65 | $1,381.95 |
07/01/2001 | BILL | FORD, JEANETTE O TRUSTEE | $1,842.60 | $1,842.60 |
03/08/2001 | PAYMENT | FORD, JEANETTE O TRU | $-456.82 | $0.00 |
01/08/2001 | PAYMENT | FORD, JEANETTE O TRU | $-456.79 | $456.82 |
10/04/2000 | PAYMENT | FORD, JEANETTE O TRU | $-456.79 | $913.61 |
08/15/2000 | PAYMENT | FORD, JEANETTE O TRU | $-456.79 | $1,370.40 |
07/01/2000 | BILL | FORD, JEANETTE O TRUSTEE | $1,827.19 | $1,827.19 |
03/09/2000 | PAYMENT | FORD, JEANETTE O TRU | $-454.87 | $0.00 |
01/07/2000 | PAYMENT | FORD, JEANETTE O TRU | $-454.85 | $454.87 |
10/08/1999 | PAYMENT | FORD, JEANETTE O TRU | $-454.85 | $909.72 |
08/16/1999 | PAYMENT | FORD, JEANETTE O TRU | $-454.85 | $1,364.57 |
07/01/1999 | BILL | FORD, JEANETTE O TRUSTEE | $1,819.42 | $1,819.42 |
02/19/1999 | PAYMENT | FORD, JEANETTE O TRU | $-466.68 | $0.00 |
01/12/1999 | PAYMENT | FORD, JEANETTE O TRU | $-466.65 | $466.68 |
10/06/1998 | PAYMENT | FORD, JEANETTE O TRU | $-466.65 | $933.33 |
08/18/1998 | PAYMENT | FORD, JEANETTE O TRU | $-466.65 | $1,399.98 |
07/01/1998 | BILL | FORD, JEANETTE O TRUSTEE | $1,866.63 | $1,866.63 |
03/05/1998 | PAYMENT | FORD, JEANETTE O TRU | $-463.60 | $0.00 |
01/08/1998 | PAYMENT | FORD, JEANETTE O TRU | $-463.57 | $463.60 |
10/09/1997 | PAYMENT | FORD, JEANETTE O TRU | $-463.57 | $927.17 |
08/13/1997 | PAYMENT | FORD, JEANETTE O TRU | $-463.57 | $1,390.74 |
07/01/1997 | BILL | FORD, JEANETTE O TRUSTEE | $1,854.31 | $1,854.31 |
03/05/1997 | PAYMENT | FORD, JEANETTE O TRU | $-472.12 | $0.00 |
01/13/1997 | PAYMENT | FORD, JEANETTE O TRU | $-472.10 | $472.12 |
10/09/1996 | PAYMENT | FORD, JEANETTE O TRU | $-472.10 | $944.22 |
08/14/1996 | PAYMENT | FORD, JEANETTE O TRU | $-472.10 | $1,416.32 |
07/01/1996 | BILL | FORD, JEANETTE O TRUSTEE | $1,888.42 | $1,888.42 |
03/04/1996 | PAYMENT | | $-470.81 | $0.00 |
01/05/1996 | PAYMENT | | $-470.79 | $470.81 |
10/05/1995 | PAYMENT | | $-470.79 | $941.60 |
08/22/1995 | PAYMENT | | $-470.79 | $1,412.39 |
07/01/1995 | BILL | FORD, JEANETTE O | $1,883.18 | $1,883.18 |
03/09/1995 | PAYMENT | | $-458.51 | $0.00 |
01/11/1995 | PAYMENT | | $-458.51 | $458.51 |
10/10/1994 | PAYMENT | | $-458.51 | $917.02 |
08/16/1994 | PAYMENT | | $-458.51 | $1,375.53 |
07/01/1994 | BILL | FORD, JEANETTE O | $1,834.04 | $1,834.04 |
03/08/1994 | PAYMENT | | $-438.35 | $0.00 |
01/06/1994 | PAYMENT | | $-438.32 | $438.35 |
10/04/1993 | PAYMENT | | $-438.32 | $876.67 |
08/13/1993 | PAYMENT | | $-438.32 | $1,314.99 |
07/01/1993 | BILL | FORD, JEANETTE O | $1,753.31 | $1,753.31 |
12/10/1992 | PAYMENT | | $-185.77 | $0.00 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.44 | $185.77 |
08/20/1992 | PAYMENT | | $-61.10 | $183.33 |
07/01/1992 | BILL | MCCAA, BRYAN M & SUSAN I TRUST | $244.43 | $244.43 |
04/08/1992 | PAYMENT | | $-51.25 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.16 | $51.25 |
02/10/1992 | PAYMENT | | $-146.38 | $44.09 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.94 | $190.47 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.41 | $182.53 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $178.12 |
07/01/1991 | BILL | DUERHAMMER, ALOIS & ANNE | $176.36 | $176.36 |
08/02/1990 | PAYMENT | | $-151.23 | $0.00 |
07/01/1990 | BILL | DUERHAMMER, ALOIS & ANNE | $151.23 | $151.23 |
03/07/1990 | PAYMENT | | $-36.07 | $0.00 |
01/12/1990 | PAYMENT | | $-113.23 | $36.07 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.61 | $149.30 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.44 | $145.69 |
07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
12/28/1988 | PAYMENT | | $-72.55 | $0.00 |
08/09/1988 | PAYMENT | | $-36.27 | $72.55 |
08/05/1988 | PAYMENT | | $-36.27 | $108.82 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
12/17/1987 | PAYMENT | | $-68.31 | $0.00 |
08/18/1987 | PAYMENT | | $-68.28 | $68.31 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
01/05/1987 | PAYMENT | | $-53.20 | $0.00 |
10/09/1986 | PAYMENT | | $-26.59 | $53.20 |
07/22/1986 | PAYMENT | | $-26.59 | $79.79 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |