09/04/2024 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK 2073 | $-660.81 | $1,905.30 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.42 | $2,566.11 |
07/15/2024 | BILL | LAXAGUE, MICHAEL TRUETT | $2,540.69 | $2,540.69 |
03/08/2024 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK 2065 | $-616.60 | $0.00 |
01/03/2024 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK 2060 | $-616.60 | $616.60 |
10/02/2023 | PAYMENT | LAXAGUE, MICHAEL TRUETT CREDIT 311500316 | $-616.60 | $1,233.20 |
08/21/2023 | PAYMENT | LAXAGUE, MICHAEL TRUETT CREDIT 30731235 | $-616.90 | $1,849.80 |
07/14/2023 | BILL | LAXAGUE, MICHAEL TRUETT | $2,466.70 | $2,466.70 |
03/07/2023 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK 2010 | $-598.71 | $0.00 |
01/06/2023 | PAYMENT | LAXAGUE, MICHAEL T CHECK 2006 | $-598.71 | $598.71 |
10/05/2022 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK 2000 | $-598.71 | $1,197.42 |
08/16/2022 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK 1997 | $-598.71 | $1,796.13 |
07/19/2022 | BILL | LAXAGUE, MICHAEL TRUETT | $2,394.84 | $2,394.84 |
03/08/2022 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-581.27 | $0.00 |
01/04/2022 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-581.27 | $581.27 |
10/12/2021 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-581.27 | $1,162.54 |
08/18/2021 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-581.29 | $1,743.81 |
07/14/2021 | BILL | LAXAGUE, MICHAEL TRUETT | $2,325.10 | $2,325.10 |
03/04/2021 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-564.34 | $0.00 |
01/11/2021 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-564.34 | $564.34 |
10/07/2020 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-1,151.25 | $1,128.68 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.57 | $2,279.93 |
07/13/2020 | BILL | LAXAGUE, MICHAEL TRUETT | $2,257.36 | $2,257.36 |
03/03/2020 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-547.90 | $0.00 |
01/06/2020 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-547.90 | $547.90 |
10/08/2019 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-547.90 | $1,095.80 |
08/19/2019 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-547.91 | $1,643.70 |
07/15/2019 | BILL | LAXAGUE, MICHAEL TRUETT | $2,191.61 | $2,191.61 |
03/05/2019 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-531.94 | $0.00 |
01/08/2019 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-531.94 | $531.94 |
10/01/2018 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-531.94 | $1,063.88 |
08/20/2018 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-531.96 | $1,595.82 |
07/12/2018 | BILL | LAXAGUE, MICHAEL TRUETT | $2,127.78 | $2,127.78 |
03/05/2018 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-516.45 | $0.00 |
01/02/2018 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-516.45 | $516.45 |
10/03/2017 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-516.45 | $1,032.90 |
08/24/2017 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-516.48 | $1,549.35 |
07/14/2017 | BILL | LAXAGUE, MICHAEL TRUETT | $2,065.83 | $2,065.83 |
03/07/2017 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-503.36 | $0.00 |
01/11/2017 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-503.36 | $503.36 |
10/04/2016 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-503.36 | $1,006.72 |
08/25/2016 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-503.39 | $1,510.08 |
07/12/2016 | BILL | LAXAGUE, MICHAEL TRUETT | $2,013.47 | $2,013.47 |
03/08/2016 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-502.36 | $0.00 |
01/07/2016 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-502.36 | $502.36 |
10/06/2015 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-502.36 | $1,004.72 |
08/21/2015 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-502.38 | $1,507.08 |
07/14/2015 | BILL | LAXAGUE, MICHAEL TRUETT | $2,009.46 | $2,009.46 |
03/11/2015 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-487.72 | $0.00 |
01/15/2015 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-487.72 | $487.72 |
10/03/2014 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-487.72 | $975.44 |
08/22/2014 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-487.75 | $1,463.16 |
07/17/2014 | BILL | LAXAGUE, MICHAEL TRUETT | $1,950.91 | $1,950.91 |
03/07/2014 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-473.52 | $0.00 |
01/02/2014 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-473.52 | $473.52 |
10/08/2013 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-473.52 | $947.04 |
08/21/2013 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-473.53 | $1,420.56 |
07/16/2013 | BILL | LAXAGUE, MICHAEL TRUETT | $1,894.09 | $1,894.09 |
03/05/2013 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-473.02 | $0.00 |
01/03/2013 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-473.02 | $473.02 |
10/02/2012 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-473.02 | $946.04 |
08/21/2012 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-473.05 | $1,419.06 |
07/13/2012 | BILL | LAXAGUE, MICHAEL TRUETT | $1,892.11 | $1,892.11 |
03/08/2012 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-479.97 | $0.00 |
01/03/2012 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-479.97 | $479.97 |
10/05/2011 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-479.97 | $959.94 |
08/15/2011 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-479.98 | $1,439.91 |
07/15/2011 | BILL | LAXAGUE, MICHAEL TRUETT | $1,919.89 | $1,919.89 |
03/04/2011 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-491.44 | $0.00 |
01/04/2011 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-491.44 | $491.44 |
10/08/2010 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-491.44 | $982.88 |
08/17/2010 | PAYMENT | LAXAGUE, MICHAEL TRUETT CHECK | $-491.47 | $1,474.32 |
07/14/2010 | BILL | LAXAGUE, MICHAEL TRUETT | $1,965.79 | $1,965.79 |
03/03/2010 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-477.13 | $0.00 |
01/06/2010 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-477.13 | $477.13 |
10/08/2009 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-477.13 | $954.26 |
08/21/2009 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-477.13 | $1,431.39 |
07/13/2009 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,908.52 | $1,908.52 |
03/03/2009 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-463.23 | $0.00 |
01/08/2009 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-463.23 | $463.23 |
10/08/2008 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-463.23 | $926.46 |
08/26/2008 | PAYMENT | LAXAGUE, JOHN B JR & ANDRAE JO CHECK | $-463.25 | $1,389.69 |
07/18/2008 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,852.94 | $1,852.94 |
03/06/2008 | PAYMENT | LAXAGUE, JOHN B JR & | $-449.79 | $0.00 |
01/09/2008 | PAYMENT | LAXAGUE, JOHN B JR & | $-449.76 | $449.79 |
10/02/2007 | PAYMENT | LAXAGUE, JOHN B JR & | $-449.76 | $899.55 |
08/21/2007 | PAYMENT | LAXAGUE, JOHN B JR & | $-449.76 | $1,349.31 |
07/01/2007 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,799.07 | $1,799.07 |
03/05/2007 | PAYMENT | LAXAGUE LAND & RENTA | $-436.64 | $0.00 |
01/05/2007 | PAYMENT | LAXAGUE, JOHN B JR & | $-436.64 | $436.64 |
10/11/2006 | PAYMENT | LAXAGUE LAND & RENTA | $-436.64 | $873.28 |
08/31/2006 | PAYMENT | LAXAGUE, JOHN B JR & | $-436.64 | $1,309.92 |
07/01/2006 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,746.56 | $1,746.56 |
03/08/2006 | PAYMENT | LAXAGUE, JOHN B JR & | $-423.93 | $0.00 |
01/05/2006 | PAYMENT | LAXAGUE LAND & RENT | $-423.92 | $423.93 |
10/04/2005 | PAYMENT | LAXAGUE, JOHN B JR & | $-423.92 | $847.85 |
08/17/2005 | PAYMENT | LAXAGUE, JOHN B JR & | $-423.92 | $1,271.77 |
07/01/2005 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,695.69 | $1,695.69 |
03/08/2005 | PAYMENT | LAXAGUE LAND | $-398.88 | $0.00 |
01/05/2005 | PAYMENT | LAXAGUE, JOHN B JR & | $-398.88 | $398.88 |
10/11/2004 | PAYMENT | LAXAGUE, JOHN B JR & | $-398.88 | $797.76 |
08/13/2004 | PAYMENT | LAXAGUE, JOHN B JR & | $-398.88 | $1,196.64 |
07/01/2004 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,595.52 | $1,595.52 |
02/27/2004 | PAYMENT | LAXAGUE, JOHN B JR & | $-390.35 | $0.00 |
01/06/2004 | PAYMENT | LAXAGUE, JOHN B JR & | $-390.32 | $390.35 |
10/03/2003 | PAYMENT | LAXAGUE, JOHN B JR & | $-390.32 | $780.67 |
08/18/2003 | PAYMENT | LAXAGUE FEED | $-390.32 | $1,170.99 |
07/01/2003 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,561.31 | $1,561.31 |
03/07/2003 | PAYMENT | LAXAGUE, JOHN B JR & | $-367.49 | $0.00 |
01/08/2003 | PAYMENT | LAXAGUE, JOHN B JR & | $-367.48 | $367.49 |
10/08/2002 | PAYMENT | LAXAGUE, JOHN B JR & | $-367.48 | $734.97 |
08/14/2002 | PAYMENT | LAXAGUE, JOHN B JR & | $-367.48 | $1,102.45 |
07/01/2002 | BILL | LAXAGUE, JOHN B JR & ANDRAE JO | $1,469.93 | $1,469.93 |