08/20/2024 | PAYMENT | GUIDOTTI, JOHN & JILL CHECK 1300 | $-496.00 | $0.00 |
07/15/2024 | BILL | GUIDOTTI, JOHN & JILL | $496.00 | $496.00 |
08/02/2023 | PAYMENT | GUIDOTTI, JOHN & JILL CHECK 1222 | $-481.56 | $0.00 |
07/20/2023 | BILL | GUIDOTTI, JOHN & JILL | $481.56 | $481.56 |
10/31/2022 | PAYMENT | TICOR TITLE CHECK 20021546 | $-11.68 | $0.00 |
10/26/2022 | PAYMENT | GUIDOTTI, JOHN & JILL CHECK 1158 | $-1,463.40 | $11.68 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $11.68 | $1,475.08 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $11.72 | $1,463.40 |
07/26/2022 | BILL | ROSS, KATHLEEN | $467.59 | $1,451.68 |
07/26/2022 | AMENDMENT | UNDO BILL | $-467.59 | $984.09 |
07/26/2022 | BILL | ROSS, KATHLEEN | $467.59 | $1,451.68 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $11.35 | $984.09 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $11.35 | $972.74 |
10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $11.35 | $961.39 |
09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $11.35 | $950.04 |
07/21/2021 | BILL | ROSS, KATHLEEN | $453.92 | $938.69 |
03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $11.02 | $484.77 |
01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $11.02 | $473.75 |
10/19/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $11.02 | $462.73 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $11.02 | $451.71 |
07/15/2020 | BILL | ROSS, KATHLEEN | $440.69 | $440.69 |
12/31/2019 | PAYMENT | TICOR TITLE CHECK | $-213.92 | $0.00 |
10/21/2019 | PAYMENT | ROSS, KATHLEEN CHECK | $-117.66 | $213.92 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $10.70 | $331.58 |
08/19/2019 | PAYMENT | ROSS, KATHLEEN CHECK | $-106.97 | $320.88 |
07/10/2019 | BILL | ROSS, KATHLEEN | $427.85 | $427.85 |
08/28/2018 | PAYMENT | ROSS, KATHLEEN CHECK | $-420.61 | $0.00 |
07/13/2018 | BILL | BERGENDAHL, WILLIAM & DORENE | $420.61 | $420.61 |
05/29/2018 | PAYMENT | THOMAS ROSS CHECK | $-528.31 | $0.00 |
03/19/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $12.01 | $528.31 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $12.01 | $516.30 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $12.01 | $504.29 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $12.01 | $492.28 |
07/17/2017 | BILL | BERGENDAHL, WILLIAM & DORENE | $480.27 | $480.27 |
03/17/2017 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-425.98 | $0.00 |
01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $13.31 | $425.98 |
10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $13.31 | $412.67 |
08/30/2016 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-133.13 | $399.36 |
07/14/2016 | BILL | BERGENDAHL, WILLIAM & DORENE | $532.49 | $532.49 |
04/19/2016 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-159.64 | $0.00 |
03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $14.51 | $159.64 |
01/14/2016 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-145.13 | $145.13 |
10/15/2015 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-145.13 | $290.26 |
08/20/2015 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-145.16 | $435.39 |
07/14/2015 | BILL | BERGENDAHL, WILLIAM & DORENE | $580.55 | $580.55 |
03/10/2015 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-155.95 | $0.00 |
01/09/2015 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-155.95 | $155.95 |
10/16/2014 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-155.95 | $311.90 |
08/26/2014 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-155.96 | $467.85 |
07/14/2014 | BILL | BERGENDAHL, WILLIAM & DORENE | $623.81 | $623.81 |
03/06/2014 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-158.91 | $0.00 |
01/17/2014 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-158.91 | $158.91 |
10/10/2013 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-158.91 | $317.82 |
08/22/2013 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-158.94 | $476.73 |
07/15/2013 | BILL | BERGENDAHL, WILLIAM & DORENE | $635.67 | $635.67 |
03/15/2013 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-171.66 | $0.00 |
01/07/2013 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-171.66 | $171.66 |
10/12/2012 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-171.66 | $343.32 |
08/24/2012 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-171.67 | $514.98 |
07/16/2012 | BILL | BERGENDAHL, WILLIAM & DORENE | $686.65 | $686.65 |
03/08/2012 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-181.60 | $0.00 |
01/17/2012 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-181.60 | $181.60 |
10/11/2011 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-181.60 | $363.20 |
08/19/2011 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-181.60 | $544.80 |
07/14/2011 | BILL | BERGENDAHL, WILLIAM & DORENE | $726.40 | $726.40 |
03/16/2011 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-193.68 | $0.00 |
01/14/2011 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-193.68 | $193.68 |
10/12/2010 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-193.68 | $387.36 |
08/25/2010 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-193.71 | $581.04 |
07/14/2010 | BILL | BERGENDAHL, WILLIAM & DORENE | $774.75 | $774.75 |
03/11/2010 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-189.34 | $0.00 |
01/07/2010 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-189.34 | $189.34 |
10/13/2009 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-189.34 | $378.68 |
08/18/2009 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-189.35 | $568.02 |
07/14/2009 | BILL | BERGENDAHL, WILLIAM & DORENE | $757.37 | $757.37 |
03/10/2009 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-183.83 | $0.00 |
01/08/2009 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-183.83 | $183.83 |
10/15/2008 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-183.83 | $367.66 |
08/27/2008 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-183.83 | $551.49 |
07/14/2008 | BILL | BERGENDAHL, WILLIAM & DORENE | $735.32 | $735.32 |
03/05/2008 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-178.46 | $0.00 |
01/09/2008 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-178.46 | $178.46 |
10/05/2007 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-178.46 | $356.92 |
08/16/2007 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-178.48 | $535.38 |
07/17/2007 | BILL | BERGENDAHL, WILLIAM & DORENE | $713.86 | $713.86 |
03/06/2007 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-173.27 | $0.00 |
01/05/2007 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-173.27 | $173.27 |
10/05/2006 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-173.27 | $346.54 |
08/23/2006 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-173.28 | $519.81 |
07/19/2006 | BILL | BERGENDAHL, WILLIAM & DORENE | $693.09 | $693.09 |
03/03/2006 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-168.23 | $0.00 |
01/06/2006 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-168.23 | $168.23 |
10/07/2005 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-168.23 | $336.46 |
08/24/2005 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-168.23 | $504.69 |
07/14/2005 | BILL | BERGENDAHL, WILLIAM & DORENE | $672.92 | $672.92 |
03/09/2005 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-176.60 | $0.00 |
01/06/2005 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-176.60 | $176.60 |
10/14/2004 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-176.60 | $353.20 |
08/19/2004 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-176.63 | $529.80 |
07/14/2004 | BILL | BERGENDAHL, WILLIAM & DORENE | $706.43 | $706.43 |
03/05/2004 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-177.22 | $0.00 |
01/07/2004 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-177.22 | $177.22 |
10/07/2003 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-177.22 | $354.44 |
08/19/2003 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-177.22 | $531.66 |
07/21/2003 | BILL | BERGENDAHL, WILLIAM & DORENE | $708.88 | $708.88 |
03/05/2003 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK | $-336.48 | $0.00 |
01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $16.02 | $336.48 |
10/08/2002 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK BANK: 0 NUM: 0 | $-160.23 | $320.46 |
08/20/2002 | PAYMENT | BERGENDAHL, WILLIAM & DORENE CHECK BANK: 0 NUM: 0 | $-160.64 | $480.69 |
07/24/2002 | BILL | BERGENDAHL, WILLIAM & DORENE | $641.33 | $641.33 |