12/06/2024 | PAYMENT | CHECK ACH - 100029 | $-1,252.00 | $1,252.04 |
09/10/2024 | PAYMENT | CHECK ACH - 100131 | $-1,252.02 | $2,504.04 |
08/13/2024 | PAYMENT | CHECK ACH - 100263 | $-1,252.32 | $3,756.06 |
07/15/2024 | BILL | BIBA, CONSTANCE K | $5,008.38 | $5,008.38 |
02/07/2024 | PAYMENT | BIBA, CONSTANCE K & DAVID L CHECK 492 | $-1,215.55 | $0.00 |
12/14/2023 | PAYMENT | BIBA, CONSTANCE K & DAVID CHECK 466 | $-1,215.55 | $1,215.55 |
10/08/2023 | PAYMENT | BIBA, CONSTANCE K & BIBA, DAVID L CHECK 421 | $-1,215.55 | $2,431.10 |
08/04/2023 | PAYMENT | BIBA, CONSTANCE K CHECK 445 | $-1,215.85 | $3,646.65 |
07/14/2023 | BILL | BIBA, CONSTANCE K | $4,862.50 | $4,862.50 |
02/16/2023 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK 358 | $-1,180.21 | $0.00 |
12/07/2022 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK 335 | $-1,180.21 | $1,180.21 |
09/08/2022 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK 303 | $-1,180.21 | $2,360.42 |
08/14/2022 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK 4351 | $-1,180.24 | $3,540.63 |
07/19/2022 | BILL | BIBA, DAVID L & CONSTANCE K | $4,720.87 | $4,720.87 |
02/17/2022 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,145.84 | $0.00 |
12/10/2021 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,145.84 | $1,145.84 |
09/14/2021 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,145.84 | $2,291.68 |
08/26/2021 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,145.85 | $3,437.52 |
07/14/2021 | BILL | BIBA, DAVID L & CONSTANCE K | $4,583.37 | $4,583.37 |
02/22/2021 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,112.46 | $0.00 |
12/17/2020 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,112.46 | $1,112.46 |
09/10/2020 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,112.46 | $2,224.92 |
08/23/2020 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,112.49 | $3,337.38 |
07/13/2020 | BILL | BIBA, DAVID L & CONSTANCE K | $4,449.87 | $4,449.87 |
02/19/2020 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,080.06 | $0.00 |
01/03/2020 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,080.06 | $1,080.06 |
09/18/2019 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,080.06 | $2,160.12 |
08/07/2019 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,080.07 | $3,240.18 |
07/15/2019 | BILL | BIBA, DAVID L & CONSTANCE K | $4,320.25 | $4,320.25 |
02/07/2019 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,048.60 | $0.00 |
12/17/2018 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,048.60 | $1,048.60 |
09/25/2018 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,048.60 | $2,097.20 |
08/16/2018 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,048.61 | $3,145.80 |
07/12/2018 | BILL | BIBA, DAVID L & CONSTANCE K | $4,194.41 | $4,194.41 |
02/09/2018 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,018.05 | $0.00 |
12/11/2017 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,018.05 | $1,018.05 |
09/15/2017 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,018.05 | $2,036.10 |
08/09/2017 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-1,018.09 | $3,054.15 |
07/14/2017 | BILL | BIBA, DAVID L & CONSTANCE K | $4,072.24 | $4,072.24 |
02/09/2017 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-992.25 | $0.00 |
12/30/2016 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-992.25 | $992.25 |
10/04/2016 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-992.25 | $1,984.50 |
07/26/2016 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-992.29 | $2,976.75 |
07/12/2016 | BILL | BIBA, DAVID L & CONSTANCE K | $3,969.04 | $3,969.04 |
02/05/2016 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-990.27 | $0.00 |
12/09/2015 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-990.27 | $990.27 |
09/24/2015 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-990.27 | $1,980.54 |
07/30/2015 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-990.31 | $2,970.81 |
07/14/2015 | BILL | BIBA, DAVID L & CONSTANCE K | $3,961.12 | $3,961.12 |
02/23/2015 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-961.43 | $0.00 |
12/30/2014 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-961.43 | $961.43 |
09/15/2014 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-961.43 | $1,922.86 |
07/28/2014 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-961.46 | $2,884.29 |
07/17/2014 | BILL | BIBA, DAVID L & CONSTANCE K | $3,845.75 | $3,845.75 |
01/24/2014 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-933.43 | $0.00 |
12/18/2013 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-933.43 | $933.43 |
09/25/2013 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-933.43 | $1,866.86 |
07/29/2013 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-933.46 | $2,800.29 |
07/16/2013 | BILL | BIBA, DAVID L & CONSTANCE K | $3,733.75 | $3,733.75 |
02/19/2013 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-906.24 | $0.00 |
12/21/2012 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-906.24 | $906.24 |
09/18/2012 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-906.24 | $1,812.48 |
08/20/2012 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-906.28 | $2,718.72 |
07/13/2012 | BILL | BIBA, DAVID L & CONSTANCE K | $3,625.00 | $3,625.00 |
02/13/2012 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-879.85 | $0.00 |
12/13/2011 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-879.85 | $879.85 |
10/03/2011 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-879.85 | $1,759.70 |
08/08/2011 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-879.87 | $2,639.55 |
07/15/2011 | BILL | BIBA, DAVID L & CONSTANCE K | $3,519.42 | $3,519.42 |
03/02/2011 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-854.22 | $0.00 |
12/16/2010 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-854.22 | $854.22 |
09/27/2010 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-854.22 | $1,708.44 |
07/20/2010 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-854.26 | $2,562.66 |
07/14/2010 | BILL | BIBA, DAVID L & CONSTANCE K | $3,416.92 | $3,416.92 |
02/08/2010 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-829.35 | $0.00 |
12/28/2009 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-829.35 | $829.35 |
10/07/2009 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-829.35 | $1,658.70 |
08/06/2009 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-829.35 | $2,488.05 |
07/13/2009 | BILL | BIBA, DAVID L & CONSTANCE K | $3,317.40 | $3,317.40 |
02/11/2009 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-805.19 | $0.00 |
12/18/2008 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-805.19 | $805.19 |
09/24/2008 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-805.19 | $1,610.38 |
08/07/2008 | PAYMENT | BIBA, DAVID L & CONSTANCE K CHECK | $-805.22 | $2,415.57 |
07/18/2008 | BILL | BIBA, DAVID L & CONSTANCE K | $3,220.79 | $3,220.79 |
02/04/2008 | PAYMENT | BIBA, DAVID L & CONS | $-781.76 | $0.00 |
12/27/2007 | PAYMENT | BIBA, DAVID L & CONS | $-781.74 | $781.76 |
09/27/2007 | PAYMENT | BIBA, DAVID L & CONS | $-781.74 | $1,563.50 |
08/07/2007 | PAYMENT | BIBA, DAVID L & CONS | $-781.74 | $2,345.24 |
07/01/2007 | BILL | BIBA, DAVID L & CONSTANCE K | $3,126.98 | $3,126.98 |
02/06/2007 | PAYMENT | BIBA, DAVID L & CONS | $-758.98 | $0.00 |
12/05/2006 | PAYMENT | BIBA, DAVID L & CONS | $-758.97 | $758.98 |
09/18/2006 | PAYMENT | BIBA, DAVID L & CONS | $-758.97 | $1,517.95 |
08/01/2006 | PAYMENT | BIBA, DAVID L & CONS | $-758.97 | $2,276.92 |
07/01/2006 | BILL | BIBA, DAVID L & CONSTANCE K | $3,035.89 | $3,035.89 |
05/26/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
02/13/2006 | PAYMENT | BIBA, DAVID L & CONS | $-736.89 | $0.00 |
12/22/2005 | PAYMENT | BIBA, DAVID L & CONS | $-736.86 | $736.89 |
09/21/2005 | PAYMENT | BIBA, DAVID L & CONS | $-736.86 | $1,473.75 |
08/03/2005 | PAYMENT | BIBA, DAVID L & CONS | $-736.86 | $2,210.61 |
07/01/2005 | BILL | BIBA, DAVID L & CONSTANCE K | $2,947.47 | $2,947.47 |
02/22/2005 | PAYMENT | BIBA, DAVID L & CONS | $-715.41 | $0.00 |
12/08/2004 | PAYMENT | BIBA, DAVID L & CONS | $-715.40 | $715.41 |
08/10/2004 | PAYMENT | BIBA, DAVID L & CONS | $-715.40 | $1,430.81 |
07/28/2004 | PAYMENT | BIBA, DAVID L & CONS | $-715.40 | $2,146.21 |
07/01/2004 | BILL | BIBA, DAVID L & CONSTANCE K | $2,861.61 | $2,861.61 |
03/01/2004 | PAYMENT | 22 | $-140.97 | $0.00 |
01/08/2004 | PAYMENT | FISHER, JOHNATHAN B | $-140.97 | $140.97 |
10/10/2003 | PAYMENT | FISHER, JOHNATHAN B | $-140.97 | $281.94 |
08/20/2003 | PAYMENT | FISHER, JOHNATHAN B | $-140.97 | $422.91 |
07/01/2003 | BILL | FISHER, JOHNATHAN B ET AL* | $563.88 | $563.88 |
02/28/2003 | PAYMENT | JOHN FISHER | $-134.49 | $0.00 |
01/07/2003 | PAYMENT | JOHN FISHER | $-134.47 | $134.49 |
11/15/2002 | PAYMENT | GENOA LAKES VENTURE | $-139.85 | $268.96 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.38 | $408.81 |
08/19/2002 | PAYMENT | GENOA LAKES VENTURE | $-134.47 | $403.43 |
07/01/2002 | BILL | GENOA LAKES VENTURE | $537.90 | $537.90 |
08/15/2001 | PAYMENT | GENOA LAKES VENTURE | $-977.87 | $0.00 |
08/15/2001 | INTEREST | Interest to date | $47.73 | $977.87 |
07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $930.14 |
07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $930.14 |
07/01/2001 | BILL | GENOA LAKES VENTURE | $430.23 | $930.14 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $39.79 | $499.91 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $19.17 | $460.12 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.65 | $440.95 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.26 | $430.30 |
07/01/2000 | BILL | GENOA LAKES VENTURE | $426.04 | $426.04 |
07/01/2000 | BILL | GENOA LAKES VENTURE | $0.00 | $0.00 |
04/17/2000 | PAYMENT | GENOA LAKES VENTURE | $-661.64 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $40.27 | $661.64 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.89 | $621.37 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.38 | $595.48 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.75 | $581.10 |
07/01/1999 | BILL | GENOA LAKES VENTURE | $575.35 | $575.35 |
04/23/1999 | PAYMENT | GENOA LAKES VENTURE | $-671.40 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $40.87 | $671.40 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $26.27 | $630.53 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $604.26 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.60 | $604.26 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.84 | $589.66 |
07/01/1998 | BILL | GENOA LAKES VENTURE | $583.82 | $583.82 |
06/01/1998 | PAYMENT | GENOA LAKES | $-2,093.54 | $0.00 |
06/01/1998 | INTEREST | Interest to date | $227.94 | $2,093.54 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.12 | $1,865.60 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $26.43 | $1,824.48 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.69 | $1,798.05 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.87 | $1,783.36 |
07/01/1997 | BILL | E C DEVELOPMENT | $587.47 | $1,777.49 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.51 | $1,190.02 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $33.76 | $1,137.51 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.75 | $1,103.75 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.50 | $1,085.00 |
07/01/1996 | BILL | E C DEVELOPMENT | $750.12 | $1,077.50 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.59 | $327.38 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.77 | $306.79 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.91 | $297.02 |
10/06/1995 | PAYMENT | | $-101.61 | $293.11 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.91 | $394.72 |
07/01/1995 | BILL | GENOA LAKES VENTURE | $390.81 | $390.81 |