07/24/2024 | PAYMENT | STAG LP WHITE GOV GOVOLUTION - 323669634 | $-2,430.42 | $7,290.42 |
07/15/2024 | BILL | WHITE STAG LP | $9,720.84 | $9,720.84 |
01/31/2024 | PAYMENT | DEANNE L CHENEY GOV GOVOLUTION - 316119717 | $-2,359.48 | $0.00 |
12/14/2023 | PAYMENT | DEANNE CHENEY GOV GOVOLUTION - 314300649 | $-2,359.48 | $2,359.48 |
10/02/2023 | PAYMENT | DEANNE CHENEY GOV GOVOLUTION - 311396718 | $-2,359.48 | $4,718.96 |
08/21/2023 | PAYMENT | DUANE R CHENEY GOV GOVOLUTION - 309636001 | $-2,359.69 | $7,078.44 |
07/14/2023 | BILL | WHITE STAG LP | $9,438.13 | $9,438.13 |
04/06/2023 | PAYMENT | DUANE R CHENEY GOV GOVOLUTION - 303374094 | $-2,382.48 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $91.63 | $2,382.48 |
02/02/2023 | PAYMENT | WHITE STAG LP GOVACH ACH - 300635032 | $-2,382.48 | $2,290.85 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $91.63 | $4,673.33 |
10/03/2022 | PAYMENT | WHITE STAG LP GOVACH ACH - 295790373 | $-2,290.85 | $4,581.70 |
08/12/2022 | PAYMENT | DEANNE CHENEY GOV GOVOLUTION - 293598202 | $-2,290.87 | $6,872.55 |
07/19/2022 | BILL | WHITE STAG LP | $9,163.42 | $9,163.42 |
09/23/2021 | PAYMENT | WHITE STAG LP CREDIT: D | $-6,796.92 | $0.00 |
08/17/2021 | PAYMENT | WHITE STAG LP CREDIT: D | $-2,265.67 | $6,796.92 |
07/14/2021 | BILL | WHITE STAG LP | $9,062.59 | $9,062.59 |
05/06/2021 | PAYMENT | WHITE STAG LP CREDIT: D | $-4,810.94 | $0.00 |
05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $4,810.94 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $224.41 | $4,802.44 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $89.77 | $4,578.03 |
09/28/2020 | PAYMENT | WHITE STAG LP CREDIT: D | $-2,244.13 | $4,488.26 |
09/02/2020 | PAYMENT | WHITE STAG LP CREDIT: D | $-2,333.92 | $6,732.39 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $89.77 | $9,066.31 |
07/13/2020 | BILL | WHITE STAG LP | $8,976.54 | $8,976.54 |
07/31/2019 | PAYMENT | WHITE STAG LP CHECK | $-8,790.26 | $0.00 |
07/15/2019 | BILL | WHITE STAG LP | $8,790.26 | $8,790.26 |
02/14/2019 | PAYMENT | WHITE STAG LP CHECK | $-4,035.98 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $79.14 | $4,035.98 |
09/21/2018 | PAYMENT | WHITE STAG LP CHECK | $-1,978.42 | $3,956.84 |
08/08/2018 | PAYMENT | WHITE STAG LP CHECK | $-1,978.45 | $5,935.26 |
07/12/2018 | BILL | WHITE STAG LP | $7,913.71 | $7,913.71 |
08/08/2017 | PAYMENT | WHITE STAG LP CHECK | $-4,795.17 | $0.00 |
07/14/2017 | BILL | WHITE STAG LP | $4,795.17 | $4,795.17 |
02/23/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,200.61 | $0.00 |
01/05/2017 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-1,200.61 | $1,200.61 |
10/06/2016 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-1,200.61 | $2,401.22 |
08/16/2016 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-1,200.62 | $3,601.83 |
07/12/2016 | BILL | CARROLL, DANIEL S & SUSAN F | $4,802.45 | $4,802.45 |
03/04/2016 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-658.62 | $0.00 |
12/24/2015 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-658.62 | $658.62 |
10/01/2015 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-658.62 | $1,317.24 |
08/20/2015 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-658.65 | $1,975.86 |
07/14/2015 | BILL | CARROLL, DANIEL S & SUSAN F | $2,634.51 | $2,634.51 |
02/23/2015 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-643.66 | $0.00 |
12/30/2014 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-643.66 | $643.66 |
09/24/2014 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-643.66 | $1,287.32 |
08/14/2014 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-643.66 | $1,930.98 |
07/17/2014 | BILL | CARROLL, DANIEL S & SUSAN F | $2,574.64 | $2,574.64 |
02/26/2014 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-624.90 | $0.00 |
12/30/2013 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-624.90 | $624.90 |
09/25/2013 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-624.90 | $1,249.80 |
08/01/2013 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-624.93 | $1,874.70 |
07/16/2013 | BILL | CARROLL, DANIEL S & SUSAN F | $2,499.63 | $2,499.63 |
02/22/2013 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-599.72 | $0.00 |
01/04/2013 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-599.72 | $599.72 |
09/19/2012 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-599.72 | $1,199.44 |
08/16/2012 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-599.72 | $1,799.16 |
07/13/2012 | BILL | CARROLL, DANIEL S & SUSAN F | $2,398.88 | $2,398.88 |
02/15/2012 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-563.63 | $0.00 |
12/12/2011 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-563.63 | $563.63 |
08/25/2011 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-563.63 | $1,127.26 |
08/01/2011 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-563.66 | $1,690.89 |
07/15/2011 | BILL | CARROLL, DANIEL S & SUSAN F | $2,254.55 | $2,254.55 |
03/03/2011 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-533.25 | $0.00 |
12/16/2010 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-533.25 | $533.25 |
10/07/2010 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-533.25 | $1,066.50 |
07/28/2010 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-533.27 | $1,599.75 |
07/14/2010 | BILL | CARROLL, DANIEL S & SUSAN F | $2,133.02 | $2,133.02 |
02/25/2010 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-496.05 | $0.00 |
01/04/2010 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-496.05 | $496.05 |
10/01/2009 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-496.05 | $992.10 |
07/29/2009 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-496.05 | $1,488.15 |
07/13/2009 | BILL | CARROLL, DANIEL S & SUSAN F | $1,984.20 | $1,984.20 |
02/24/2009 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-459.30 | $0.00 |
12/02/2008 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-459.30 | $459.30 |
10/03/2008 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-459.30 | $918.60 |
07/31/2008 | PAYMENT | CARROLL, DANIEL S & SUSAN F CHECK | $-459.31 | $1,377.90 |
07/18/2008 | BILL | CARROLL, DANIEL S & SUSAN F | $1,837.21 | $1,837.21 |
03/17/2008 | PAYMENT | CARROLL, DANIEL S & | $-1,779.66 | $0.00 |
03/17/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,779.66 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $74.15 | $1,779.66 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $41.20 | $1,705.51 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.48 | $1,664.31 |
07/01/2007 | BILL | CARROLL, DANIEL S & SUSAN F | $1,647.83 | $1,647.83 |
03/08/2007 | PAYMENT | MASLOW, MICHAEL L | $-381.45 | $0.00 |
01/09/2007 | PAYMENT | MASLOW, MICHAEL L | $-381.45 | $381.45 |
10/05/2006 | PAYMENT | MASLOW, MICHAEL L | $-381.45 | $762.90 |
08/25/2006 | PAYMENT | MASLOW, MICHAEL L | $-381.45 | $1,144.35 |
07/01/2006 | BILL | MASLOW, MICHAEL L | $1,525.80 | $1,525.80 |
03/13/2006 | PAYMENT | MASLOW, MICHAEL L | $-353.21 | $0.00 |
01/12/2006 | PAYMENT | MASLOW, MICHAEL L | $-353.19 | $353.21 |
10/10/2005 | PAYMENT | MASLOW, MICHAEL L | $-353.19 | $706.40 |
08/18/2005 | PAYMENT | MASLOW, MICHAEL L | $-353.19 | $1,059.59 |
07/01/2005 | BILL | MASLOW, MICHAEL L | $1,412.78 | $1,412.78 |
03/10/2005 | PAYMENT | MASLOW, MICHAEL L | $-329.20 | $0.00 |
01/07/2005 | PAYMENT | MASLOW, MICHAEL L | $-329.17 | $329.20 |
10/07/2004 | PAYMENT | MASLOW, MICHAEL L | $-329.17 | $658.37 |
08/19/2004 | PAYMENT | MASLOW, MICHAEL L | $-329.17 | $987.54 |
07/01/2004 | BILL | MASLOW, MICHAEL L | $1,316.71 | $1,316.71 |
03/08/2004 | PAYMENT | MASLOW, MICHAEL L | $-328.82 | $0.00 |
01/09/2004 | PAYMENT | MASLOW, MICHAEL L | $-328.82 | $328.82 |
10/07/2003 | PAYMENT | MASLOW, MICHAEL L | $-328.82 | $657.64 |
08/19/2003 | PAYMENT | MASLOW, MICHAEL L | $-328.82 | $986.46 |
07/01/2003 | BILL | MASLOW, MICHAEL L | $1,315.28 | $1,315.28 |
03/10/2003 | PAYMENT | MASLOW, MICHAEL L | $-311.15 | $0.00 |
01/09/2003 | PAYMENT | MASLOW, MICHAEL L | $-311.13 | $311.15 |
10/11/2002 | PAYMENT | MASLOW, MICHAEL L | $-311.13 | $622.28 |
08/22/2002 | PAYMENT | MASLOW, MICHAEL L | $-311.13 | $933.41 |
07/01/2002 | BILL | MASLOW, MICHAEL L | $1,244.54 | $1,244.54 |
03/08/2002 | PAYMENT | MASLOW, MICHAEL L | $-315.28 | $0.00 |
01/11/2002 | PAYMENT | MASLOW, MICHAEL L | $-315.28 | $315.28 |
10/12/2001 | PAYMENT | MASLOW, MICHAEL L | $-315.28 | $630.56 |
09/04/2001 | PAYMENT | MASLOW, MICHAEL L | $-315.28 | $945.84 |
07/01/2001 | BILL | MASLOW, MICHAEL L | $1,261.12 | $1,261.12 |
03/08/2001 | PAYMENT | MASLOW, MICHAEL L | $-313.71 | $0.00 |
01/08/2001 | PAYMENT | MASLOW, MICHAEL L | $-313.68 | $313.71 |
10/02/2000 | PAYMENT | MASLOW, MICHAEL L | $-313.68 | $627.39 |
08/14/2000 | PAYMENT | MASLOW, MICHAEL L | $-313.68 | $941.07 |
07/01/2000 | BILL | MASLOW, MICHAEL L | $1,254.75 | $1,254.75 |
03/20/2000 | PAYMENT | MICHAEL MASLOW | $-636.84 | $0.00 |
03/20/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $636.84 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.49 | $636.84 |
09/14/1999 | PAYMENT | JAMES OREILLY TRUST | $-636.83 | $624.35 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.49 | $1,261.18 |
07/01/1999 | BILL | THORKILDSEN, ORIN & ANNA M | $1,248.69 | $1,248.69 |
08/06/1998 | PAYMENT | THORKILDSEN, ORIN & | $-1,255.34 | $0.00 |
07/01/1998 | BILL | THORKILDSEN, ORIN & ANNA M | $1,255.34 | $1,255.34 |
07/22/1997 | PAYMENT | THORKILDSEN, ORIN & | $-1,270.81 | $0.00 |
07/01/1997 | BILL | THORKILDSEN, ORIN & ANNA M | $1,270.81 | $1,270.81 |
08/06/1996 | PAYMENT | THORKILDSEN, ORIN & | $-1,287.26 | $0.00 |
07/01/1996 | BILL | THORKILDSEN, ORIN & ANNA M | $1,287.26 | $1,287.26 |
08/23/1995 | PAYMENT | | $-1,327.03 | $0.00 |
07/01/1995 | BILL | THORKILDSEN, ORIN & ANNA M | $1,327.03 | $1,327.03 |
08/16/1994 | PAYMENT | | $-1,350.79 | $0.00 |
07/01/1994 | BILL | THORKILDSEN, ORIN & ANNA M | $1,350.79 | $1,350.79 |
08/02/1993 | PAYMENT | | $-1,324.16 | $0.00 |
07/01/1993 | BILL | THORKILDSEN, ORIN & ANNA M | $1,324.16 | $1,324.16 |
07/29/1992 | PAYMENT | | $-1,320.49 | $0.00 |
07/01/1992 | BILL | THORKILDSEN, ORIN & ANNA M | $1,320.49 | $1,320.49 |
07/30/1991 | PAYMENT | | $-1,239.78 | $0.00 |
07/01/1991 | BILL | THORKILDSEN, ORIN & ANNA M | $1,239.78 | $1,239.78 |
07/23/1990 | PAYMENT | | $-1,221.27 | $0.00 |
07/01/1990 | BILL | THORKILDSEN, ORIN & ANNA M | $1,221.27 | $1,221.27 |
08/10/1989 | PAYMENT | | $-1,195.99 | $0.00 |
07/01/1989 | BILL | THORKILDSEN, ORIN & ANNA M | $1,195.99 | $1,195.99 |
07/21/1988 | PAYMENT | | $-1,152.99 | $0.00 |
07/01/1988 | BILL | THORKILDSEN, ORIN & ANNA M | $1,152.99 | $1,152.99 |
08/07/1987 | PAYMENT | | $-1,119.95 | $0.00 |
07/01/1987 | BILL | THORKILDSEN, ORIN & ANNA M | $1,119.95 | $1,119.95 |
07/07/1986 | PAYMENT | | $-906.55 | $0.00 |
07/01/1986 | BILL | THORKILDSEN,ORIN & ANNA M | $906.55 | $906.55 |