08/15/2024 | PAYMENT | CHECK ACH - 300023 | $-4,109.86 | $0.00 |
07/15/2024 | BILL | FRIZZIE FAMILY TRUST | $4,109.86 | $4,109.86 |
08/14/2023 | PAYMENT | FRIZ, LINDA SYS 0055725644 ORIG: CHECK | $-3,990.58 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.27 | $3,990.58 |
08/14/2023 | ADJUSTMENT | FRIZ, LINDA CHECK 0055725644 VOIDED PAYMENT: 1190709. REASON: AMENDMENT TO RE 2024 | $3,991.85 | $3,991.85 |
08/08/2023 | PAYMENT | FRIZ, LINDA CHECK 0055725644 | $-3,991.85 | $0.00 |
07/14/2023 | BILL | FRIZZIE FAMILY TRUST | $3,991.85 | $3,991.85 |
08/14/2022 | PAYMENT | FRIZZIE, LINDA CHECK 0021712074 | $-3,871.79 | $0.00 |
07/19/2022 | BILL | FRIZZIE, DONALD L & LINDA D | $3,871.79 | $3,871.79 |
08/07/2021 | PAYMENT | FRIZZIE, LINDA CHECK | $-3,757.79 | $0.00 |
07/14/2021 | BILL | FRIZZIE, DONALD L & LINDA D | $3,757.79 | $3,757.79 |
07/27/2020 | PAYMENT | FRIZZIE, ANGELA CREDIT: D | $-3,644.12 | $0.00 |
07/13/2020 | BILL | FRIZZIE, DONALD L & LINDA D | $3,644.12 | $3,644.12 |
06/17/2020 | PAYMENT | FRIZZIE, LINDA D CREDIT: D | $-4,673.73 | $0.00 |
06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $4,673.73 |
06/02/2020 | INTEREST | Monthly Interest | $369.98 | $4,633.73 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $4,263.75 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $258.98 | $4,254.75 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $166.49 | $3,995.77 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $92.50 | $3,829.28 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $37.00 | $3,736.78 |
07/15/2019 | BILL | FRIZZIE, DONALD L & LINDA D | $3,699.78 | $3,699.78 |
12/05/2018 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-3,654.69 | $0.00 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $88.28 | $3,654.69 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $35.31 | $3,566.41 |
07/12/2018 | BILL | FRIZZIE, DONALD L & LINDA D | $3,531.10 | $3,531.10 |
08/18/2017 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-3,392.19 | $0.00 |
07/14/2017 | BILL | FRIZZIE, DONALD L & LINDA D | $3,392.19 | $3,392.19 |
08/12/2016 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-3,308.01 | $0.00 |
07/12/2016 | BILL | FRIZZIE, DONALD L & LINDA D | $3,308.01 | $3,308.01 |
08/26/2015 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-3,300.54 | $0.00 |
07/14/2015 | BILL | FRIZZIE, DONALD L & LINDA D | $3,300.54 | $3,300.54 |
04/23/2015 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-1,711.04 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $79.96 | $1,711.04 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.98 | $1,631.08 |
08/28/2014 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-1,599.10 | $1,599.10 |
07/17/2014 | BILL | FRIZZIE, DONALD L & LINDA D | $3,198.20 | $3,198.20 |
05/22/2014 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-1,671.24 | $0.00 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,671.24 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $77.62 | $1,661.09 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.05 | $1,583.47 |
08/19/2013 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-1,552.42 | $1,552.42 |
07/16/2013 | BILL | FRIZZIE, DONALD L & LINDA D | $3,104.84 | $3,104.84 |
12/26/2012 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-3,086.02 | $0.00 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $74.54 | $3,086.02 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $29.82 | $3,011.48 |
07/13/2012 | BILL | FRIZZIE, DONALD L & LINDA D | $2,981.66 | $2,981.66 |
10/07/2011 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-2,834.14 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $28.06 | $2,834.14 |
07/15/2011 | BILL | FRIZZIE, DONALD L & LINDA D | $2,806.08 | $2,806.08 |
11/29/2010 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-2,755.48 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $66.56 | $2,755.48 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $26.62 | $2,688.92 |
07/14/2010 | BILL | FRIZZIE, DONALD L & LINDA D | $2,662.30 | $2,662.30 |
09/11/2009 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-2,509.35 | $0.00 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.85 | $2,509.35 |
07/13/2009 | BILL | FRIZZIE, DONALD L & LINDA D | $2,484.50 | $2,484.50 |
10/17/2008 | PAYMENT | FRIZZIE, DONALD L & LINDA D CHECK | $-2,266.16 | $0.00 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.44 | $2,266.16 |
07/18/2008 | BILL | FRIZZIE, DONALD L & LINDA D | $2,243.72 | $2,243.72 |
08/30/2007 | PAYMENT | FRIZZIE, DONALD L & | $-2,077.59 | $0.00 |
07/01/2007 | BILL | FRIZZIE, DONALD L & LINDA D | $2,077.59 | $2,077.59 |
08/21/2006 | PAYMENT | FRIZZIE, DONALD L & | $-1,923.65 | $0.00 |
07/01/2006 | BILL | FRIZZIE, DONALD L & LINDA D | $1,923.65 | $1,923.65 |
08/19/2005 | PAYMENT | FRIZZIE, DONALD L & | $-1,781.16 | $0.00 |
07/01/2005 | BILL | FRIZZIE, DONALD L & LINDA D | $1,781.16 | $1,781.16 |
08/19/2004 | PAYMENT | FRIZZIE, DONALD & LI | $-1,660.02 | $0.00 |
07/01/2004 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,660.02 | $1,660.02 |
08/14/2003 | PAYMENT | FRIZZIE, DONALD & LI | $-1,640.77 | $0.00 |
07/01/2003 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,640.77 | $1,640.77 |
08/26/2002 | PAYMENT | FRIZZIE, DONALD & LI | $-1,634.01 | $0.00 |
07/01/2002 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,634.01 | $1,634.01 |
08/14/2001 | PAYMENT | FRIZZIE, DONALD & LI | $-1,431.16 | $0.00 |
07/01/2001 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,431.16 | $1,431.16 |
08/16/2000 | PAYMENT | FRIZZIE, DONALD & LI | $-1,430.79 | $0.00 |
07/01/2000 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,430.79 | $1,430.79 |
08/11/1999 | PAYMENT | FRIZZIE, DONALD & LI | $-1,422.05 | $0.00 |
07/01/1999 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,422.05 | $1,422.05 |
08/19/1998 | PAYMENT | FRIZZIE, DONALD & LI | $-1,433.98 | $0.00 |
07/01/1998 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,433.98 | $1,433.98 |
08/20/1997 | PAYMENT | FRIZZIE, DONALD & LI | $-1,329.77 | $0.00 |
07/01/1997 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,329.77 | $1,329.77 |
07/30/1996 | PAYMENT | FRIZZIE, DONALD & LI | $-1,406.15 | $0.00 |
07/01/1996 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,406.15 | $1,406.15 |
08/15/1995 | PAYMENT | | $-1,341.35 | $0.00 |
07/01/1995 | BILL | FRIZZIE, DONALD & LINDA TRUSTE | $1,341.35 | $1,341.35 |
12/07/1994 | PAYMENT | | $-640.94 | $0.00 |
07/21/1994 | PAYMENT | | $-640.94 | $640.94 |
07/01/1994 | BILL | FRIZZIE, DONALD L & LINDA D | $1,281.88 | $1,281.88 |
02/22/1994 | PAYMENT | | $-641.34 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.58 | $641.34 |
10/06/1993 | PAYMENT | | $-314.38 | $628.76 |
09/16/1993 | PAYMENT | | $-326.96 | $943.14 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $12.58 | $1,270.10 |
07/01/1993 | BILL | CALLAHAN, HARRY M JR | $1,257.52 | $1,257.52 |
04/02/1993 | PAYMENT | | $-662.48 | $0.00 |
04/02/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $662.48 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $30.96 | $662.48 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.38 | $631.52 |
10/27/1992 | PAYMENT | | $-662.46 | $619.14 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $30.96 | $1,281.60 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.38 | $1,250.64 |
07/01/1992 | BILL | CORBY, GEORGE C & PAMELA ETAL | $1,238.26 | $1,238.26 |
04/13/1992 | PAYMENT | | $-149.37 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.21 | $149.37 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.34 | $136.16 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.73 | $131.82 |
09/12/1991 | PAYMENT | | $-45.09 | $130.09 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.73 | $175.18 |
07/01/1991 | BILL | KEARNEY, JOHN P | $173.45 | $173.45 |
10/12/1990 | PAYMENT | | $-170.94 | $0.00 |
07/01/1990 | BILL | KEARNEY, JOHN P | $170.94 | $170.94 |
03/09/1990 | PAYMENT | | $-39.94 | $0.00 |
01/04/1990 | PAYMENT | | $-39.94 | $39.94 |
10/03/1989 | PAYMENT | | $-39.94 | $79.88 |
08/10/1989 | PAYMENT | | $-39.94 | $119.82 |
07/01/1989 | BILL | KEARNEY, JOHN P | $159.76 | $159.76 |
03/02/1989 | PAYMENT | | $-36.79 | $0.00 |
12/21/1988 | PAYMENT | | $-36.77 | $36.79 |
10/05/1988 | PAYMENT | | $-36.77 | $73.56 |
07/26/1988 | PAYMENT | | $-36.77 | $110.33 |
07/01/1988 | BILL | YON KONDY, LYNN | $147.10 | $147.10 |
02/22/1988 | PAYMENT | | $-37.29 | $0.00 |
12/22/1987 | PAYMENT | | $-37.28 | $37.29 |
10/08/1987 | PAYMENT | | $-37.28 | $74.57 |
08/13/1987 | PAYMENT | | $-37.28 | $111.85 |
07/01/1987 | BILL | YON KONDY, LYNN | $149.13 | $149.13 |
03/05/1987 | PAYMENT | | $-33.86 | $0.00 |
01/09/1987 | PAYMENT | | $-33.85 | $33.86 |
10/03/1986 | PAYMENT | | $-33.85 | $67.71 |
07/18/1986 | PAYMENT | | $-33.85 | $101.56 |
07/01/1986 | BILL | YON KONDY,LYNN | $135.41 | $135.41 |