12/31/2024 | PAYMENT | ACH ACH - 600065 | $-672.47 | $672.47 |
10/03/2024 | PAYMENT | ACH ACH - 600046 | $-672.47 | $1,344.94 |
08/26/2024 | PAYMENT | ACH ACH - 60006.00 | $-672.75 | $2,017.41 |
07/15/2024 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,690.16 | $2,690.16 |
03/14/2024 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK 22026399 | $-647.91 | $0.00 |
01/09/2024 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK 0011108349 | $-653.04 | $647.91 |
10/04/2023 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK 94296621 | $-653.04 | $1,300.95 |
08/25/2023 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK 87007603 | $-658.44 | $1,953.99 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.46 | $2,612.43 |
07/14/2023 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,632.89 | $2,632.89 |
03/20/2023 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK 0056069765 | $-632.96 | $0.00 |
01/15/2023 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK 0044246907 | $-632.96 | $632.96 |
10/11/2022 | PAYMENT | SPEAR, LESLIE CHECK 0021308770 | $-632.96 | $1,265.92 |
08/17/2022 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK 0011806375 | $-632.99 | $1,898.88 |
07/19/2022 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,531.87 | $2,531.87 |
01/04/2022 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-1,227.96 | $0.00 |
10/12/2021 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-613.98 | $1,227.96 |
08/25/2021 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-613.99 | $1,841.94 |
07/14/2021 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,455.93 | $2,455.93 |
01/09/2021 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-1,192.10 | $0.00 |
10/12/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-596.05 | $1,192.10 |
08/24/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-596.09 | $1,788.15 |
07/13/2020 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,384.24 | $2,384.24 |
03/16/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-579.05 | $0.00 |
01/15/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-579.05 | $579.05 |
10/11/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-579.05 | $1,158.10 |
08/27/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-579.05 | $1,737.15 |
07/15/2019 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,316.20 | $2,316.20 |
01/07/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-1,124.12 | $0.00 |
10/08/2018 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-562.06 | $1,124.12 |
08/30/2018 | PAYMENT | SPEAR, LESLIE CHECK | $-562.09 | $1,686.18 |
07/12/2018 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,248.27 | $2,248.27 |
12/31/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-1,092.70 | $0.00 |
10/09/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-546.35 | $1,092.70 |
09/18/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-14.02 | $1,639.05 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.54 | $1,653.07 |
08/29/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-532.90 | $1,652.53 |
07/14/2017 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,185.43 | $2,185.43 |
03/13/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-532.90 | $0.00 |
01/12/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-532.90 | $532.90 |
10/10/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-532.90 | $1,065.80 |
08/26/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-532.92 | $1,598.70 |
07/12/2016 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,131.62 | $2,131.62 |
03/18/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-531.72 | $0.00 |
01/12/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-531.72 | $531.72 |
10/13/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-531.72 | $1,063.44 |
08/27/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-531.75 | $1,595.16 |
07/14/2015 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,126.91 | $2,126.91 |
03/12/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-292.11 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-591.11 | $292.11 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-591.11 | $883.22 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-591.12 | $1,474.33 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-299.00 | $2,065.45 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $591.12 | $2,364.45 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $591.11 | $1,773.33 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $591.11 | $1,182.22 |
01/14/2015 | VOID | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-591.11 | $591.11 |
10/09/2014 | VOID | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-591.11 | $1,182.22 |
08/25/2014 | VOID | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-591.12 | $1,773.33 |
07/17/2014 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,364.45 | $2,364.45 |
03/10/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-501.45 | $0.00 |
01/17/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-501.45 | $501.45 |
10/17/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-501.45 | $1,002.90 |
08/26/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-501.48 | $1,504.35 |
08/12/2013 | ADJUSTMENT | WRONG PARCEL KEYED TT | $501.48 | $2,005.83 |
08/12/2013 | VOID | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-501.48 | $1,504.35 |
07/16/2013 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,005.83 | $2,005.83 |
03/01/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-487.20 | $0.00 |
01/14/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-487.20 | $487.20 |
10/12/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-487.20 | $974.40 |
09/04/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-487.23 | $1,461.60 |
07/13/2012 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,948.83 | $1,948.83 |
03/09/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-475.26 | $0.00 |
01/11/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-475.26 | $475.26 |
10/14/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-475.26 | $950.52 |
08/26/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-475.27 | $1,425.78 |
07/15/2011 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,901.05 | $1,901.05 |
03/15/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-462.10 | $0.00 |
01/14/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-462.10 | $462.10 |
10/13/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-462.10 | $924.20 |
08/26/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-462.10 | $1,386.30 |
07/14/2010 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,848.40 | $1,848.40 |
03/10/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-449.19 | $0.00 |
01/13/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-449.19 | $449.19 |
10/16/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-449.19 | $898.38 |
08/28/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-449.22 | $1,347.57 |
07/13/2009 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,796.79 | $1,796.79 |
02/11/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-421.70 | $0.00 |
01/14/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-421.70 | $421.70 |
10/17/2008 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-421.70 | $843.40 |
08/25/2008 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-421.72 | $1,265.10 |
07/18/2008 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,686.82 | $1,686.82 |
01/02/2008 | PAYMENT | SPEAR, LESLIE & SOOK | $-818.82 | $0.00 |
10/05/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-409.41 | $818.82 |
08/20/2007 | PAYMENT | SPEAR | $-409.41 | $1,228.23 |
07/01/2007 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,637.64 | $1,637.64 |
03/12/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-397.51 | $0.00 |
01/04/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-397.50 | $397.51 |
10/04/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-397.50 | $795.01 |
08/29/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-397.50 | $1,192.51 |
07/01/2006 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,590.01 | $1,590.01 |
01/04/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-771.86 | $0.00 |
10/11/2005 | PAYMENT | SPEAR, LESLIE & SOOK | $-385.92 | $771.86 |
08/22/2005 | PAYMENT | SPEAR, LESLIE & SOOK | $-385.92 | $1,157.78 |
07/01/2005 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,543.70 | $1,543.70 |
12/30/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-749.39 | $0.00 |
10/12/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-374.68 | $749.39 |
08/20/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-374.68 | $1,124.07 |
07/01/2004 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,498.75 | $1,498.75 |
03/09/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-365.64 | $0.00 |
01/16/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-365.64 | $365.64 |
09/05/2003 | PAYMENT | 22 | $-365.64 | $731.28 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-365.64 | $1,096.92 |
07/01/2003 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,462.56 | $1,462.56 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-364.21 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-364.21 | $364.21 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-364.21 | $728.42 |
08/21/2002 | PAYMENT | B OF A | $-364.21 | $1,092.63 |
07/01/2002 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,456.84 | $1,456.84 |
02/26/2002 | PAYMENT | THIESEN, CLARENCE H | $-361.04 | $0.00 |
01/04/2002 | PAYMENT | THIESEN, CLARENCE H | $-361.03 | $361.04 |
09/25/2001 | PAYMENT | THIESEN, CLARENCE H | $-361.03 | $722.07 |
08/15/2001 | PAYMENT | THIESEN, CLARENCE H | $-361.03 | $1,083.10 |
07/01/2001 | BILL | THIESEN, CLARENCE H & MARA D | $1,444.13 | $1,444.13 |
02/21/2001 | PAYMENT | THIESEN, CLARENCE H | $-306.19 | $0.00 |
01/04/2001 | PAYMENT | THIESEN, CLARENCE H | $-306.18 | $306.19 |
09/26/2000 | PAYMENT | THIESEN, CLARENCE H | $-306.18 | $612.37 |
08/08/2000 | PAYMENT | THIESEN, CLARENCE H | $-306.18 | $918.55 |
07/01/2000 | BILL | THIESEN, CLARENCE H & MARA D | $1,224.73 | $1,224.73 |
03/02/2000 | PAYMENT | THIESEN, CLARENCE H | $-305.96 | $0.00 |
01/03/2000 | PAYMENT | THIESEN, CLARENCE H | $-305.93 | $305.96 |
09/29/1999 | PAYMENT | THIESEN, CLARENCE H | $-305.93 | $611.89 |
08/04/1999 | PAYMENT | THIESEN, CLARENCE H | $-305.93 | $917.82 |
07/01/1999 | BILL | THIESEN, CLARENCE H & MARA D | $1,223.75 | $1,223.75 |
02/03/1999 | PAYMENT | THORNTON, WALTER & N | $-311.39 | $0.00 |
12/23/1998 | PAYMENT | THORNTON, WALTER & N | $-311.38 | $311.39 |
09/25/1998 | PAYMENT | THORNTON, WALTER & N | $-311.38 | $622.77 |
08/11/1998 | PAYMENT | THORNTON, WALTER & N | $-311.38 | $934.15 |
07/01/1998 | BILL | THORNTON, WALTER & NAOMI TRUST | $1,245.53 | $1,245.53 |
03/03/1998 | PAYMENT | THORNTON, WALTER & N | $-305.95 | $0.00 |
01/09/1998 | PAYMENT | THORNTON, WALTER & N | $-305.94 | $305.95 |
10/07/1997 | PAYMENT | THORNTON, WALTER & N | $-305.94 | $611.89 |
07/28/1997 | PAYMENT | THORNTON, WALTER & N | $-305.94 | $917.83 |
07/01/1997 | BILL | THORNTON, WALTER & NAOMI TRUST | $1,223.77 | $1,223.77 |
01/08/1997 | PAYMENT | THORNTON, WALTER & N | $-629.90 | $0.00 |
07/29/1996 | PAYMENT | THORNTON, WALTER & N | $-629.90 | $629.90 |
07/01/1996 | BILL | THORNTON, WALTER & NAOMI TRUST | $1,259.80 | $1,259.80 |
03/26/1996 | PAYMENT | | $-340.97 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.11 | $340.97 |
12/11/1995 | PAYMENT | | $-327.86 | $327.86 |
09/05/1995 | PAYMENT | | $-327.86 | $655.72 |
08/18/1995 | PAYMENT | | $-327.86 | $983.58 |
07/01/1995 | BILL | THORNTON, WALTER & NAOMI TRUST | $1,311.44 | $1,311.44 |
11/16/1994 | PAYMENT | | $-613.06 | $0.00 |
09/15/1994 | PAYMENT | | $-306.53 | $613.06 |
08/05/1994 | PAYMENT | | $-306.53 | $919.59 |
07/01/1994 | BILL | THORNTON, H WALTER & NAOMI L | $1,226.12 | $1,226.12 |
07/27/1993 | PAYMENT | | $-1,204.94 | $0.00 |
07/01/1993 | BILL | GORDET, CHIP K | $1,204.94 | $1,204.94 |
11/25/1992 | PAYMENT | | $-595.68 | $0.00 |
09/29/1992 | PAYMENT | | $-297.83 | $595.68 |
07/27/1992 | PAYMENT | | $-297.83 | $893.51 |
07/01/1992 | BILL | GORDET, CHIP K | $1,191.34 | $1,191.34 |
08/16/1991 | PAYMENT | | $-1,099.09 | $0.00 |
07/01/1991 | BILL | GORDET, CHIP K | $1,099.09 | $1,099.09 |
07/20/1990 | PAYMENT | | $-988.02 | $0.00 |
07/01/1990 | BILL | GORDET, CHIP K | $988.02 | $988.02 |
08/17/1989 | PAYMENT | | $-924.15 | $0.00 |
07/01/1989 | BILL | GORDET, CHIP K | $924.15 | $924.15 |
07/20/1988 | PAYMENT | | $-878.03 | $0.00 |
07/01/1988 | BILL | GORDET, CHIP K | $878.03 | $878.03 |
03/01/1988 | PAYMENT | | $-435.21 | $0.00 |
12/30/1987 | PAYMENT | | $-435.21 | $435.21 |
10/12/1987 | PAYMENT | | $-435.21 | $870.42 |
08/14/1987 | PAYMENT | | $-435.21 | $1,305.63 |
07/01/1987 | BILL | GORDET, CHIP K | $1,740.84 | $1,740.84 |
07/22/1986 | PAYMENT | | $-1,725.23 | $0.00 |
07/01/1986 | BILL | GORDET,CHIP K | $1,725.23 | $1,725.23 |