08/13/2024 | PAYMENT | CHECK ACH - 100288 | $-2,639.76 | $0.00 |
07/15/2024 | BILL | LAPE, DOUGLAS L & TRACY C | $2,639.76 | $2,639.76 |
08/24/2023 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK 9950 | $-2,446.53 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.28 | $2,446.53 |
07/14/2023 | BILL | LAPE, DOUGLAS L & TRACY C | $2,447.81 | $2,447.81 |
08/31/2022 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK 9795 | $-2,264.63 | $0.00 |
08/31/2022 | AMENDMENT | WAIVE PENALTY - POSTMARKED ONTIME | $-22.65 | $2,264.63 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.65 | $2,287.28 |
07/19/2022 | BILL | LAPE, DOUGLAS L & TRACY C | $2,264.63 | $2,264.63 |
08/08/2021 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-2,095.87 | $0.00 |
07/14/2021 | BILL | LAPE, DOUGLAS L & TRACY C | $2,095.87 | $2,095.87 |
08/10/2020 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-2,032.51 | $0.00 |
07/13/2020 | BILL | LAPE, DOUGLAS L & TRACY C | $2,032.51 | $2,032.51 |
07/25/2019 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-1,977.06 | $0.00 |
07/15/2019 | BILL | LAPE, DOUGLAS L & TRACY C | $1,977.06 | $1,977.06 |
07/31/2018 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-1,887.18 | $0.00 |
07/12/2018 | BILL | LAPE, DOUGLAS L & TRACY C | $1,887.18 | $1,887.18 |
08/18/2017 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-2,254.33 | $0.00 |
07/14/2017 | BILL | LAPE, DOUGLAS L & TRACY C | $2,254.33 | $2,254.33 |
03/10/2017 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-568.96 | $0.00 |
01/06/2017 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-568.96 | $568.96 |
10/07/2016 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-568.96 | $1,137.92 |
08/23/2016 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-568.98 | $1,706.88 |
07/12/2016 | BILL | LAPE, DOUGLAS L & TRACY C | $2,275.86 | $2,275.86 |
03/30/2016 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-1,231.51 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $57.55 | $1,231.51 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.02 | $1,173.96 |
08/21/2015 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-1,150.94 | $1,150.94 |
07/14/2015 | BILL | LAPE, DOUGLAS L & TRACY C | $2,301.88 | $2,301.88 |
08/01/2014 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-2,236.83 | $0.00 |
07/17/2014 | BILL | LAPE, DOUGLAS L & TRACY C | $2,236.83 | $2,236.83 |
03/05/2014 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-551.64 | $0.00 |
01/17/2014 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-551.64 | $551.64 |
10/09/2013 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-551.64 | $1,103.28 |
08/15/2013 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-551.64 | $1,654.92 |
07/16/2013 | BILL | LAPE, DOUGLAS L & TRACY C | $2,206.56 | $2,206.56 |
03/13/2013 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-552.97 | $0.00 |
01/30/2013 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-575.09 | $552.97 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.12 | $1,128.06 |
10/29/2012 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-575.09 | $1,105.94 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.12 | $1,681.03 |
08/06/2012 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-552.99 | $1,658.91 |
07/13/2012 | BILL | LAPE, DOUGLAS L & TRACY C | $2,211.90 | $2,211.90 |
03/15/2012 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-550.01 | $0.00 |
01/09/2012 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-550.01 | $550.01 |
10/14/2011 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-550.01 | $1,100.02 |
08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-550.01 | $1,650.03 |
07/15/2011 | BILL | LAPE, DOUGLAS L & TRACY C | $2,200.04 | $2,200.04 |
01/12/2011 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-1,053.06 | $0.00 |
10/01/2010 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-526.53 | $1,053.06 |
08/02/2010 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-526.54 | $1,579.59 |
07/14/2010 | BILL | LAPE, DOUGLAS L & TRACY C | $2,106.13 | $2,106.13 |
08/17/2009 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-1,995.95 | $0.00 |
07/13/2009 | BILL | LAPE, DOUGLAS L & TRACY C | $1,995.95 | $1,995.95 |
08/21/2008 | PAYMENT | LAPE, DOUGLAS L & TRACY C CHECK | $-1,831.48 | $0.00 |
07/18/2008 | BILL | LAPE, DOUGLAS L & TRACY C | $1,831.48 | $1,831.48 |
10/30/2007 | PAYMENT | LAPE, DOUGLAS L & TR | $-1,797.13 | $0.00 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.41 | $1,797.13 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.36 | $1,753.72 |
07/01/2007 | BILL | LAPE, DOUGLAS L & TRACY C | $1,736.36 | $1,736.36 |
08/18/2006 | PAYMENT | LAPE, DOUGLAS L & TR | $-1,638.28 | $0.00 |
07/01/2006 | BILL | LAPE, DOUGLAS L & TRACY C | $1,638.28 | $1,638.28 |
08/11/2005 | PAYMENT | LAPE, DOUGLAS L & TR | $-1,497.37 | $0.00 |
07/01/2005 | BILL | LAPE, DOUGLAS L & TRACY C | $1,497.37 | $1,497.37 |
08/03/2004 | PAYMENT | LAPE, DOUGLAS L & TR | $-1,320.07 | $0.00 |
07/01/2004 | BILL | LAPE, DOUGLAS L & TRACY C | $1,320.07 | $1,320.07 |
01/05/2004 | PAYMENT | LAPE, DOUGLAS L & TR | $-621.92 | $0.00 |
08/05/2003 | PAYMENT | LAPE, DOUGLAS L & TR | $-621.90 | $621.92 |
07/01/2003 | BILL | LAPE, DOUGLAS L & TRACY C | $1,243.82 | $1,243.82 |
12/30/2002 | PAYMENT | OLD REPUBLIC TITLE | $-1,233.31 | $0.00 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $29.79 | $1,233.31 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.92 | $1,203.52 |
07/01/2002 | BILL | LAPE, DOUGLAS L & TRACY C | $1,191.60 | $1,191.60 |
04/01/2002 | PAYMENT | OLMSTED, JEAN-PAUL T | $-307.22 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.82 | $307.22 |
01/09/2002 | PAYMENT | OLMSTED, JEAN-PAUL T | $-295.40 | $295.40 |
10/09/2001 | PAYMENT | OLMSTED, JEAN-PAUL T | $-295.40 | $590.80 |
08/21/2001 | PAYMENT | OLMSTED, JEAN-PAUL T | $-295.40 | $886.20 |
07/01/2001 | BILL | OLMSTED, JEAN-PAUL TRUSTEE | $1,181.60 | $1,181.60 |
02/20/2001 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.50 | $0.00 |
12/26/2000 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.47 | $284.50 |
09/25/2000 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.47 | $568.97 |
08/10/2000 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.47 | $853.44 |
07/01/2000 | BILL | OLMSTED, JEAN-PAUL TRUSTEE | $1,137.91 | $1,137.91 |
02/22/2000 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.29 | $0.00 |
12/20/1999 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.28 | $284.29 |
09/20/1999 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.28 | $568.57 |
08/06/1999 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.28 | $852.85 |
07/01/1999 | BILL | OLMSTED, JEAN-PAUL TRUSTEE | $1,137.13 | $1,137.13 |
02/18/1999 | PAYMENT | OLMSTED, JEAN-PAUL T | $-288.57 | $0.00 |
12/21/1998 | PAYMENT | OLMSTED, JEAN-PAUL T | $-288.54 | $288.57 |
09/21/1998 | PAYMENT | OLMSTED, JEAN-PAUL T | $-288.54 | $577.11 |
08/11/1998 | PAYMENT | OLMSTED, JEAN-PAUL T | $-288.54 | $865.65 |
07/01/1998 | BILL | OLMSTED, JEAN-PAUL TRUSTEE | $1,154.19 | $1,154.19 |
02/19/1998 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.14 | $0.00 |
12/22/1997 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.12 | $284.14 |
10/07/1997 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.12 | $568.26 |
08/08/1997 | PAYMENT | OLMSTED, JEAN-PAUL T | $-284.12 | $852.38 |
07/01/1997 | BILL | OLMSTED, JEAN-PAUL TRUSTEE | $1,136.50 | $1,136.50 |
02/21/1997 | PAYMENT | OLMSTED, JEAN-PAUL T | $-291.32 | $0.00 |
01/08/1997 | PAYMENT | OLMSTED, JEAN-PAUL T | $-291.30 | $291.32 |
10/08/1996 | PAYMENT | OLMSTED, JEAN-PAUL T | $-291.30 | $582.62 |
08/08/1996 | PAYMENT | OLMSTED, JEAN-PAUL T | $-291.30 | $873.92 |
07/01/1996 | BILL | OLMSTED, JEAN-PAUL TRUSTEE | $1,165.22 | $1,165.22 |
02/23/1996 | PAYMENT | | $-274.93 | $0.00 |
01/09/1996 | PAYMENT | | $-274.93 | $274.93 |
09/21/1995 | PAYMENT | | $-274.93 | $549.86 |
08/09/1995 | PAYMENT | | $-274.93 | $824.79 |
07/01/1995 | BILL | OLMSTED, GERMAINE T TRUST | $1,099.72 | $1,099.72 |
03/08/1995 | PAYMENT | | $-258.90 | $0.00 |
12/23/1994 | PAYMENT | | $-258.89 | $258.90 |
09/06/1994 | PAYMENT | | $-258.89 | $517.79 |
08/08/1994 | PAYMENT | | $-258.89 | $776.68 |
07/01/1994 | BILL | OLMSTED, GERMAINE T TRUST | $1,035.57 | $1,035.57 |
03/09/1994 | PAYMENT | | $-248.92 | $0.00 |
01/06/1994 | PAYMENT | | $-248.89 | $248.92 |
09/20/1993 | PAYMENT | | $-248.89 | $497.81 |
07/29/1993 | PAYMENT | | $-248.89 | $746.70 |
07/01/1993 | BILL | OLMSTED, GERMAINE T TRUST | $995.59 | $995.59 |
02/22/1993 | PAYMENT | | $-240.23 | $0.00 |
01/07/1993 | PAYMENT | | $-240.22 | $240.23 |
09/23/1992 | PAYMENT | | $-240.22 | $480.45 |
08/11/1992 | PAYMENT | | $-240.22 | $720.67 |
07/01/1992 | BILL | OLMSTED, GERMAINE T TRUST | $960.89 | $960.89 |
03/09/1992 | PAYMENT | | $-240.51 | $0.00 |
02/06/1992 | PAYMENT | | $-798.43 | $240.51 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $43.29 | $1,038.94 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $24.05 | $995.65 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.62 | $971.60 |
07/01/1991 | BILL | OLMSTED, GERMAINE T TRUST | $961.98 | $961.98 |
01/07/1991 | PAYMENT | | $-427.17 | $0.00 |
08/06/1990 | PAYMENT | | $-427.16 | $427.17 |
07/01/1990 | BILL | OLMSTED, GERMAINE T TRUST | $854.33 | $854.33 |
01/02/1990 | PAYMENT | | $-404.89 | $0.00 |
09/05/1989 | PAYMENT | | $-404.86 | $404.89 |
07/01/1989 | BILL | OLMSTED, GERMAINE T TRUST | $809.75 | $809.75 |
01/02/1989 | PAYMENT | | $-395.44 | $0.00 |
08/01/1988 | PAYMENT | | $-395.42 | $395.44 |
07/01/1988 | BILL | OLMSTED, GERMAINE T | $790.86 | $790.86 |
01/04/1988 | PAYMENT | | $-386.06 | $0.00 |
08/19/1987 | PAYMENT | | $-386.06 | $386.06 |
07/01/1987 | BILL | OLMSTED, GERMAINE T | $772.12 | $772.12 |
01/05/1987 | PAYMENT | | $-353.29 | $0.00 |
07/25/1986 | PAYMENT | | $-353.28 | $353.29 |
07/01/1986 | BILL | OLMSTED,GERMAINE T | $706.57 | $706.57 |