11/12/2024 | PAYMENT | KIEWICZ, GEORGIA A CHECK 3908 | $-200.00 | $0.00 |
10/01/2024 | PAYMENT | KIEWICZ, GEORGIA A & EDWARD CHECK 3900 | $-1,067.62 | $200.00 |
08/06/2024 | PAYMENT | CHECK ACH - 1001199 | $-1,267.95 | $1,267.62 |
07/15/2024 | BILL | KIEWICZ, GEORGIA A | $2,535.57 | $2,535.57 |
08/01/2023 | PAYMENT | KIEWICZ, GEORGIA A & EDWARD FAMILY REVOVABLE TRUST CHECK 3800 | $-2,461.72 | $0.00 |
07/14/2023 | BILL | KIEWICZ, GEORGIA A | $2,461.72 | $2,461.72 |
12/05/2022 | PAYMENT | THE KIEWICZ FAMILY REV TRUST CHECK 3756 | $-1,195.00 | $0.00 |
08/01/2022 | PAYMENT | KIEWICZ FAMILY REVOCABLE TRUST CHECK 37.24 | $-1,195.02 | $1,195.00 |
07/19/2022 | BILL | KIEWICZ, GEORGIA A | $2,390.02 | $2,390.02 |
09/14/2021 | PAYMENT | KIEWICZ, GEORGIA A CHECK | $-1,659.72 | $0.00 |
08/06/2021 | PAYMENT | KIEWICZ, GEORGIA A & DOROTHY CHECK | $-553.27 | $1,659.72 |
07/14/2021 | BILL | KIEWICZ, GEORGIA A | $2,212.99 | $2,212.99 |
02/12/2021 | PAYMENT | SCOSSA, D & KIEWICZ, G CHECK | $-535.05 | $0.00 |
12/23/2020 | PAYMENT | SCOSSA, DOROTHY & KIEWICZ, G CHECK | $-535.05 | $535.05 |
10/04/2020 | PAYMENT | KIEWICZ FAMILY REV TRUST CHECK | $-535.05 | $1,070.10 |
08/19/2020 | PAYMENT | GEORGIA SCOSSA KIEWICZ & RICHA CHECK | $-535.08 | $1,605.15 |
07/13/2020 | BILL | SCOSSA RANCH LLC | $2,140.23 | $2,140.23 |
03/04/2020 | PAYMENT | SCOSSA RANCH LLC CHECK | $-519.47 | $0.00 |
01/06/2020 | PAYMENT | SCOSSA RANCH LLC CHECK | $-519.47 | $519.47 |
09/25/2019 | PAYMENT | SCOSSA RANCH LLC CHECK | $-519.47 | $1,038.94 |
08/21/2019 | PAYMENT | SCOSSA RANCH LLC CHECK | $-519.47 | $1,558.41 |
07/15/2019 | BILL | SCOSSA RANCH LLC | $2,077.88 | $2,077.88 |
03/04/2019 | PAYMENT | SCOSSA RANCH LLC CHECK | $-504.33 | $0.00 |
01/08/2019 | PAYMENT | SCOSSA RANCH LLC CHECK | $-504.33 | $504.33 |
09/28/2018 | PAYMENT | SCOSSA RANCH LLC CHECK | $-504.33 | $1,008.66 |
08/23/2018 | PAYMENT | SCOSSA RANCH LLC CHECK | $-504.35 | $1,512.99 |
07/12/2018 | BILL | SCOSSA RANCH LLC | $2,017.34 | $2,017.34 |
03/02/2018 | PAYMENT | SCOSSA RANCH LLC CHECK | $-489.64 | $0.00 |
12/15/2017 | PAYMENT | SCOSSA RANCH LLC CHECK | $-489.64 | $489.64 |
09/26/2017 | PAYMENT | SCOSSA RANCH LLC CHECK | $-489.64 | $979.28 |
08/18/2017 | PAYMENT | SCOSSA RANCH LLC CHECK | $-489.66 | $1,468.92 |
07/14/2017 | BILL | SCOSSA RANCH LLC | $1,958.58 | $1,958.58 |
03/14/2017 | PAYMENT | SCOSSA RANCH LLC CHECK | $-477.23 | $0.00 |
01/03/2017 | PAYMENT | SCOSSA RANCH LLC CHECK | $-477.23 | $477.23 |
10/04/2016 | PAYMENT | SCOSSA RANCH LLC CHECK | $-477.23 | $954.46 |
08/10/2016 | PAYMENT | SCOSSA RANCH LLC CHECK | $-477.26 | $1,431.69 |
07/12/2016 | BILL | SCOSSA RANCH LLC | $1,908.95 | $1,908.95 |
03/04/2016 | PAYMENT | SCOSSA RANCH LLC CHECK | $-476.28 | $0.00 |
12/16/2015 | PAYMENT | SCOSSA RANCH LLC CHECK | $-476.28 | $476.28 |
09/28/2015 | PAYMENT | SCOSSA RANCH LLC CHECK | $-476.28 | $952.56 |
08/19/2015 | PAYMENT | SCOSSA RANCH LLC CHECK | $-476.30 | $1,428.84 |
07/14/2015 | BILL | SCOSSA RANCH LLC | $1,905.14 | $1,905.14 |
12/15/2014 | PAYMENT | SCOSSA RANCH LLC CHECK | $-924.80 | $0.00 |
10/23/2014 | PAYMENT | SCOSSA RANCH LLC CHECK | $-480.90 | $924.80 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.50 | $1,405.70 |
08/19/2014 | PAYMENT | SCOSSA RANCH LLC CHECK | $-462.43 | $1,387.20 |
07/17/2014 | BILL | SCOSSA RANCH LLC | $1,849.63 | $1,849.63 |
02/14/2014 | PAYMENT | SCOSSA RANCH LLC CHECK | $-448.94 | $0.00 |
12/17/2013 | PAYMENT | SCOSSA RANCH LLC CHECK | $-448.94 | $448.94 |
10/04/2013 | PAYMENT | SCOSSA RANCH LLC CHECK | $-448.94 | $897.88 |
08/20/2013 | PAYMENT | SCOSSA RANCH LLC CHECK | $-448.96 | $1,346.82 |
07/16/2013 | BILL | SCOSSA RANCH LLC | $1,795.78 | $1,795.78 |
02/25/2013 | PAYMENT | SCOSSA RANCH LLC CHECK | $-435.86 | $0.00 |
12/20/2012 | PAYMENT | SCOSSA RANCH LLC CHECK | $-435.86 | $435.86 |
09/21/2012 | PAYMENT | SCOSSA RANCH LLC CHECK | $-435.86 | $871.72 |
08/03/2012 | PAYMENT | SCOSSA RANCH LLC CHECK | $-435.89 | $1,307.58 |
07/13/2012 | BILL | SCOSSA RANCH LLC | $1,743.47 | $1,743.47 |
08/04/2011 | PAYMENT | SCOSSA RANCH LLC CHECK | $-1,692.71 | $0.00 |
07/15/2011 | BILL | SCOSSA RANCH LLC | $1,692.71 | $1,692.71 |
03/07/2011 | PAYMENT | SCOSSA RANCH LLC CHECK | $-410.85 | $0.00 |
01/04/2011 | PAYMENT | SCOSSA RANCH LLC CHECK | $-410.85 | $410.85 |
10/01/2010 | PAYMENT | SCOSSA RANCH LLC CHECK | $-410.85 | $821.70 |
07/29/2010 | PAYMENT | SCOSSA RANCH LLC CHECK | $-410.86 | $1,232.55 |
07/14/2010 | BILL | SCOSSA RANCH LLC | $1,643.41 | $1,643.41 |
08/04/2009 | PAYMENT | SCOSSA RANCH LLC CHECK | $-1,595.53 | $0.00 |
07/13/2009 | BILL | SCOSSA RANCH LLC | $1,595.53 | $1,595.53 |
03/10/2009 | PAYMENT | SCOSSA RANCH CHECK | $-387.26 | $0.00 |
12/18/2008 | PAYMENT | NO NEV TITLE CO CHECK | $-387.26 | $387.26 |
09/24/2008 | PAYMENT | EMERICK, JOHN L & LANE L TTEES CHECK | $-387.26 | $774.52 |
07/25/2008 | PAYMENT | EMERICK, JOHN L & LANE L TTEES CHECK | $-387.28 | $1,161.78 |
07/18/2008 | BILL | EMERICK, JOHN L & LANE L TTEES | $1,549.06 | $1,549.06 |
04/09/2008 | PAYMENT | EMERICK, SYLVIA A | $-1,248.32 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $67.68 | $1,248.32 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.60 | $1,180.64 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.04 | $1,143.04 |
08/23/2007 | PAYMENT | EMERICK, SYLVIA A | $-375.99 | $1,128.00 |
07/01/2007 | BILL | EMERICK, SYLVIA A | $1,503.99 | $1,503.99 |
04/11/2007 | PAYMENT | EMERICK, SYLVIA A | $-744.66 | $0.00 |
04/11/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $744.66 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.60 | $744.66 |
10/05/2006 | PAYMENT | EMERICK, SYLVIA A | $-365.03 | $730.06 |
08/22/2006 | PAYMENT | EMERICK, SYLVIA A | $-365.03 | $1,095.09 |
07/01/2006 | BILL | EMERICK, SYLVIA A | $1,460.12 | $1,460.12 |
12/14/2005 | PAYMENT | EMERICK, SYLVIA A | $-708.81 | $0.00 |
08/01/2005 | PAYMENT | EMERICK, SYLVIA A | $-708.78 | $708.81 |
07/01/2005 | BILL | EMERICK, SYLVIA A | $1,417.59 | $1,417.59 |
02/14/2005 | PAYMENT | EMERICK, SYLVIA A | $-1,486.41 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $61.93 | $1,486.41 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $34.41 | $1,424.48 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.76 | $1,390.07 |
07/01/2004 | BILL | EMERICK, SYLVIA A | $1,376.31 | $1,376.31 |
01/06/2004 | PAYMENT | EMERICK, SYLVIA A | $-672.81 | $0.00 |
08/21/2003 | PAYMENT | EMERICK, SYLVIA A | $-672.78 | $672.81 |
07/01/2003 | BILL | EMERICK, SYLVIA A | $1,345.59 | $1,345.59 |
08/20/2002 | PAYMENT | EMERICK, SYLVIA A | $-1,288.85 | $0.00 |
07/01/2002 | BILL | EMERICK, SYLVIA A | $1,288.85 | $1,288.85 |
03/05/2002 | PAYMENT | EMERICK, SYLVIA A | $-312.60 | $0.00 |
01/08/2002 | PAYMENT | EMERICK, SYLVIA A | $-312.60 | $312.60 |
10/02/2001 | PAYMENT | EMERICK, SYLVIA A | $-312.60 | $625.20 |
08/20/2001 | PAYMENT | EMERICK, SYLVIA A | $-312.60 | $937.80 |
07/01/2001 | BILL | EMERICK, SYLVIA A | $1,250.40 | $1,250.40 |
03/06/2001 | PAYMENT | EMERICK, SYLVIA A | $-294.05 | $0.00 |
01/04/2001 | PAYMENT | EMERICK, SYLVIA A | $-294.03 | $294.05 |
10/03/2000 | PAYMENT | EMERICK, SYLVIA A | $-294.03 | $588.08 |
08/16/2000 | PAYMENT | EMERICK, SYLVIA A | $-294.03 | $882.11 |
07/01/2000 | BILL | EMERICK, SYLVIA A | $1,176.14 | $1,176.14 |
04/14/2000 | PAYMENT | KEITH SHELTON CONST | $-71.93 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.77 | $71.93 |
01/19/2000 | PAYMENT | 11 | $-229.55 | $69.16 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.45 | $298.71 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.91 | $286.26 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.77 | $279.35 |
07/01/1999 | BILL | WALLER-FITCH GVILLE VENTURE | $276.58 | $276.58 |
04/20/1999 | PAYMENT | WALLER-FITCH GVILLE | $-255.77 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.57 | $255.77 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.01 | $240.20 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.56 | $230.19 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.22 | $224.63 |
07/01/1998 | BILL | WALLER-FITCH GVILLE VENTURE | $222.41 | $222.41 |
03/05/1998 | PAYMENT | WALLER-FITCH GVILLE | $-200.99 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.37 | $200.99 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.65 | $192.62 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.97 |
07/01/1997 | BILL | WALLER-FITCH GVILLE VENTURE | $186.11 | $186.11 |
03/21/1997 | PAYMENT | WALLER-FITCH GVILLE | $-63.28 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $63.28 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.18 | $60.32 |
11/04/1996 | PAYMENT | WALLER-FITCH GVILLE | $-30.74 | $59.14 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |