01/06/2025 | PAYMENT | GOODFELLOW, JONATHAN J & TERESA V CHECK 135 | $-2,062.42 | $2,062.42 |
10/03/2024 | PAYMENT | CHECK ACH - 100190 | $-2,062.42 | $4,124.84 |
08/19/2024 | PAYMENT | CHECK ACH - 1000394 | $-2,062.69 | $6,187.26 |
07/15/2024 | BILL | GOODFELLOW, JONATHAN J & TERESA V | $8,249.95 | $8,249.95 |
02/28/2024 | PAYMENT | GOODFELLOW, JONATHAN J & TERESA V CHECK 110 | $-2,002.35 | $0.00 |
12/27/2023 | PAYMENT | GOODFELLOW, JONATHAN J & TERESA V CHECK 109 | $-2,002.35 | $2,002.35 |
10/08/2023 | PAYMENT | GOODFELLOW, JONATHAN J CHECK 3025 | $-1,905.16 | $4,004.70 |
09/20/2023 | PAYMENT | GOODFELLOW, JONATHAN J & TERESA V SYS 2994 ORIG: CHECK | $-2,099.80 | $5,909.86 |
09/20/2023 | AMENDMENT | 2023/24 ABATEMENT CORRECTION | $-388.82 | $8,009.66 |
09/20/2023 | ADJUSTMENT | GOODFELLOW, JONATHAN J & TERESA V CHECK 2994 VOIDED PAYMENT: 1241377. REASON: 2023/24 ABATEMENT CORRECTION | $2,099.80 | $8,398.48 |
08/23/2023 | PAYMENT | GOODFELLOW, JONATHAN J & TERESA V CHECK 2994 | $-2,099.80 | $6,298.68 |
07/14/2023 | BILL | GOODFELLOW, JONATHAN J & TERESA V | $8,398.48 | $8,398.48 |
03/07/2023 | PAYMENT | KATHRYN CAIN GOVACH ACH - 302051684 | $-1,944.09 | $0.00 |
12/15/2022 | PAYMENT | CAIN, KATHRYN TTEE CHECK 138 | $-1,944.09 | $1,944.09 |
10/12/2022 | PAYMENT | CAIN, KATHRYN TTEE CHECK 132 | $-1,944.09 | $3,888.18 |
08/14/2022 | PAYMENT | CAIN, KATHRYN TTEE CHECK 129 | $-1,944.10 | $5,832.27 |
07/19/2022 | BILL | CAIN, KATHRYN TTEE | $7,776.37 | $7,776.37 |
03/03/2022 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,887.46 | $0.00 |
01/04/2022 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,887.46 | $1,887.46 |
09/21/2021 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,887.46 | $3,774.92 |
08/21/2021 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,887.49 | $5,662.38 |
07/14/2021 | BILL | CAIN, KATHRYN TTEE | $7,549.87 | $7,549.87 |
03/10/2021 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,843.85 | $0.00 |
12/16/2020 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,843.85 | $1,843.85 |
09/22/2020 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,843.85 | $3,687.70 |
07/31/2020 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,843.87 | $5,531.55 |
07/13/2020 | BILL | CAIN, KATHRYN TTEE | $7,375.42 | $7,375.42 |
02/21/2020 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,790.15 | $0.00 |
01/13/2020 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,790.15 | $1,790.15 |
10/11/2019 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,790.15 | $3,580.30 |
08/02/2019 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,790.16 | $5,370.45 |
07/15/2019 | BILL | CAIN, KATHRYN TTEE | $7,160.61 | $7,160.61 |
03/07/2019 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,738.01 | $0.00 |
12/31/2018 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,738.01 | $1,738.01 |
10/04/2018 | PAYMENT | CAIN, KATHRYN CHECK | $-1,738.01 | $3,476.02 |
08/08/2018 | PAYMENT | CAIN, KATHRYN TTEE CHECK | $-1,738.03 | $5,214.03 |
07/12/2018 | BILL | CAIN, KATHRYN TTEE | $6,952.06 | $6,952.06 |
04/12/2018 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-67.50 | $0.00 |
04/06/2018 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,687.39 | $67.50 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $67.50 | $1,754.89 |
12/14/2017 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,687.39 | $1,687.39 |
09/21/2017 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,687.39 | $3,374.78 |
07/28/2017 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,687.40 | $5,062.17 |
07/14/2017 | BILL | WALLACE, DONALD L TTEE | $6,749.57 | $6,749.57 |
04/18/2017 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-71.16 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.74 | $71.16 |
03/15/2017 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,644.63 | $68.42 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.63 | $1,713.05 |
01/13/2017 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,644.63 | $1,710.42 |
01/13/2017 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,644.63 | $3,355.05 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $65.79 | $4,999.68 |
08/21/2016 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,644.65 | $4,933.89 |
07/12/2016 | BILL | WALLACE, DONALD L TTEE | $6,578.54 | $6,578.54 |
03/18/2016 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,641.35 | $0.00 |
01/06/2016 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,641.35 | $1,641.35 |
10/13/2015 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,641.35 | $3,282.70 |
08/21/2015 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,641.37 | $4,924.05 |
07/14/2015 | BILL | WALLACE, DONALD L TTEE | $6,565.42 | $6,565.42 |
04/01/2015 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,657.29 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $63.74 | $1,657.29 |
01/06/2015 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,593.55 | $1,593.55 |
10/01/2014 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,593.55 | $3,187.10 |
08/19/2014 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,593.55 | $4,780.65 |
07/17/2014 | BILL | WALLACE, DONALD L TTEE | $6,374.20 | $6,374.20 |
03/06/2014 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,547.13 | $0.00 |
01/09/2014 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,547.13 | $1,547.13 |
10/10/2013 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,547.13 | $3,094.26 |
08/21/2013 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,547.15 | $4,641.39 |
07/16/2013 | BILL | WALLACE, DONALD L TTEE | $6,188.54 | $6,188.54 |
02/27/2013 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,553.91 | $0.00 |
01/09/2013 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,553.91 | $1,553.91 |
10/01/2012 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,553.91 | $3,107.82 |
08/22/2012 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,553.93 | $4,661.73 |
07/13/2012 | BILL | WALLACE, DONALD L TTEE | $6,215.66 | $6,215.66 |
04/18/2012 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,632.11 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $62.77 | $1,632.11 |
12/28/2011 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,569.34 | $1,569.34 |
10/03/2011 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,569.34 | $3,138.68 |
08/19/2011 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,569.37 | $4,708.02 |
07/15/2011 | BILL | WALLACE, DONALD L TTEE | $6,277.39 | $6,277.39 |
03/09/2011 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,523.67 | $0.00 |
12/01/2010 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-3,108.29 | $1,523.67 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $60.95 | $4,631.96 |
08/13/2010 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,523.69 | $4,571.01 |
07/14/2010 | BILL | WALLACE, DONALD L TTEE | $6,094.70 | $6,094.70 |
11/24/2009 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-2,958.58 | $0.00 |
10/06/2009 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,479.29 | $2,958.58 |
08/03/2009 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-1,479.32 | $4,437.87 |
07/13/2009 | BILL | WALLACE, DONALD L TTEE | $5,917.19 | $5,917.19 |
12/22/2008 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-2,872.42 | $0.00 |
08/04/2008 | PAYMENT | WALLACE, DONALD L TTEE CHECK | $-2,872.42 | $2,872.42 |
07/18/2008 | BILL | WALLACE, DONALD L TTEE | $5,744.84 | $5,744.84 |
08/15/2007 | PAYMENT | WALLACE, DONALD L TT | $-5,577.55 | $0.00 |
07/01/2007 | BILL | WALLACE, DONALD L TTEE | $5,577.55 | $5,577.55 |
12/12/2006 | PAYMENT | WALLACE, DONALD L & | $-2,707.54 | $0.00 |
08/02/2006 | PAYMENT | WALLACE, DONALD L & | $-2,707.54 | $2,707.54 |
07/01/2006 | BILL | WALLACE, DONALD L & JANICE L | $5,415.08 | $5,415.08 |
06/16/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
12/12/2005 | PAYMENT | WALLACE, DONALD L & | $-2,628.68 | $0.00 |
08/04/2005 | PAYMENT | WALLACE, DONALD L & | $-2,628.68 | $2,628.68 |
07/01/2005 | BILL | WALLACE, DONALD L & JANICE L | $5,257.36 | $5,257.36 |
05/09/2005 | PAYMENT | WALLACE, DONALD L & | $-1,300.71 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $64.83 | $1,300.71 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.23 | $1,235.88 |
08/13/2004 | PAYMENT | WALLACE, DONALD L & | $-1,211.62 | $1,211.65 |
07/01/2004 | BILL | WALLACE, DONALD L & JANICE L | $2,423.27 | $2,423.27 |
03/29/2004 | PAYMENT | WALLACE, DONALD L & | $-240.86 | $0.00 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.26 | $240.86 |
01/08/2004 | PAYMENT | WALLACE, DONALD L & | $-231.60 | $231.60 |
09/19/2003 | PAYMENT | WALLACE, DONALD L & | $-231.60 | $463.20 |
08/04/2003 | PAYMENT | WALLACE, DONALD L & | $-231.60 | $694.80 |
07/01/2003 | BILL | WALLACE, DONALD L & JANICE L | $926.40 | $926.40 |
03/04/2003 | PAYMENT | CABLE, SANDRA L | $-220.95 | $0.00 |
01/07/2003 | PAYMENT | CABLE, SANDRA L | $-220.93 | $220.95 |
10/07/2002 | PAYMENT | CABLE, SANDRA L | $-220.93 | $441.88 |
08/01/2002 | PAYMENT | CABLE, SANDRA L | $-220.93 | $662.81 |
07/01/2002 | BILL | CABLE, SANDRA L | $883.74 | $883.74 |
08/09/2001 | PAYMENT | INDUSTRY CONSULTING | $-883.57 | $0.00 |
07/01/2001 | BILL | BANK OF AMERICA N A TRUSTEE | $883.57 | $883.57 |
02/27/2001 | PAYMENT | LUNDAHL, JEFF & SUZA | $-218.75 | $0.00 |
11/16/2000 | PAYMENT | LUNDAHL, JEFF & SUZA | $-218.74 | $218.75 |
09/18/2000 | PAYMENT | LUNDAHL, JEFF & SUZA | $-218.74 | $437.49 |
08/02/2000 | PAYMENT | LUNDAHL, JEFF & SUZA | $-218.74 | $656.23 |
07/01/2000 | BILL | LUNDAHL, JEFF & SUZANNE | $874.97 | $874.97 |
03/01/2000 | PAYMENT | LUNDAHL, JEFF & SUZA | $-242.26 | $0.00 |
01/04/2000 | PAYMENT | LUNDAHL, JEFF & SUZA | $-242.24 | $242.26 |
09/17/1999 | PAYMENT | LUNDAHL, JEFF & SUZA | $-242.24 | $484.50 |
07/28/1999 | PAYMENT | LUNDAHL, JEFF & SUZA | $-242.24 | $726.74 |
07/01/1999 | BILL | LUNDAHL, JEFF & SUZANNE | $968.98 | $968.98 |
02/16/1999 | PAYMENT | LUNDAHL, JEFF & SUZA | $-245.84 | $0.00 |
11/24/1998 | PAYMENT | LUNDAHL, JEFF & SUZA | $-245.81 | $245.84 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $491.65 |
09/22/1998 | PAYMENT | LUNDAHL, JEFF & SUZA | $-245.81 | $491.65 |
08/19/1998 | PAYMENT | LUNDAHL, JEFF & SUZA | $-245.81 | $737.46 |
07/01/1998 | BILL | LUNDAHL, JEFF & SUZANNE | $983.27 | $983.27 |
03/02/1998 | PAYMENT | LUNDAHL, JEFF & SUZA | $-247.37 | $0.00 |
11/20/1997 | PAYMENT | LUNDAHL, JEFF & SUZA | $-247.34 | $247.37 |
10/03/1997 | PAYMENT | LUNDAHL, JEFF & SUZA | $-247.34 | $494.71 |
08/20/1997 | PAYMENT | LUNDAHL, JEFF & SUZA | $-247.34 | $742.05 |
07/01/1997 | BILL | LUNDAHL, JEFF & SUZANNE | $989.39 | $989.39 |
03/12/1997 | PAYMENT | LUNDAHL, JEFF & SUZA | $-252.67 | $0.00 |
12/02/1996 | PAYMENT | LUNDAHL, JEFF & SUZA | $-252.65 | $252.67 |
10/08/1996 | PAYMENT | LUNDAHL, JEFF & SUZA | $-252.65 | $505.32 |
08/19/1996 | PAYMENT | LUNDAHL, JEFF & SUZA | $-252.65 | $757.97 |
07/01/1996 | BILL | LUNDAHL, JEFF & SUZANNE | $1,010.62 | $1,010.62 |
03/05/1996 | PAYMENT | | $-263.29 | $0.00 |
01/03/1996 | PAYMENT | | $-263.27 | $263.29 |
10/03/1995 | PAYMENT | | $-263.27 | $526.56 |
08/18/1995 | PAYMENT | | $-263.27 | $789.83 |
07/01/1995 | BILL | LUNDAHL, JEFF & SUZANNE | $1,053.10 | $1,053.10 |
03/07/1995 | PAYMENT | | $-259.97 | $0.00 |
01/05/1995 | PAYMENT | | $-259.97 | $259.97 |
10/06/1994 | PAYMENT | | $-259.97 | $519.94 |
08/04/1994 | PAYMENT | | $-259.97 | $779.91 |
07/01/1994 | BILL | LUNDAHL, JEFF & SUZANNE | $1,039.88 | $1,039.88 |
03/18/1994 | PAYMENT | | $-285.21 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.59 | $285.21 |
11/23/1993 | PAYMENT | | $-145.39 | $279.62 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.59 | $425.01 |
09/15/1993 | PAYMENT | | $-145.39 | $419.42 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |