11/07/2024 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK 2805 | $-172.84 | $362.96 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $17.28 | $535.80 |
08/26/2024 | PAYMENT | SIOMIAK, GREGORY & LYNDE CHECK 2802 | $-191.59 | $518.52 |
07/15/2024 | BILL | SLAGH, PATRICIA | $691.65 | $710.11 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.68 | $18.46 |
01/10/2024 | PAYMENT | SIOMIAK, GREGORY & LYNDE CHECK 2792 | $-167.78 | $16.78 |
10/30/2023 | PAYMENT | SIOMIAK, GREGORY & LYNDE CHECK 2788 | $-335.56 | $184.56 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $16.78 | $520.12 |
08/30/2023 | PAYMENT | SIOMIAK, GREG & LYNDE L CHECK 2785 | $-168.18 | $503.34 |
07/20/2023 | BILL | SLAGH, PATRICIA | $671.52 | $671.52 |
08/10/2022 | PAYMENT | SIOMIAK, GREG CREDIT 293623568 | $-651.91 | $0.00 |
07/26/2022 | BILL | SIOMIAK, GREG & LYNDE | $651.91 | $651.91 |
07/26/2022 | AMENDMENT | UNDO BILL | $-651.91 | $0.00 |
07/26/2022 | BILL | SIOMIAK, GREG & LYNDE | $651.91 | $651.91 |
03/11/2022 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-158.23 | $0.00 |
01/10/2022 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-158.23 | $158.23 |
10/18/2021 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-158.23 | $316.46 |
08/14/2021 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-158.26 | $474.69 |
07/21/2021 | BILL | SIOMIAK, GREG & LYNDE | $632.95 | $632.95 |
12/01/2020 | PAYMENT | LYNDE SIOMIAK CHECK | $-307.26 | $0.00 |
09/30/2020 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-153.63 | $307.26 |
08/25/2020 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-153.63 | $460.89 |
07/15/2020 | BILL | SEDERGREN, DOROTHY | $614.52 | $614.52 |
03/04/2020 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-149.15 | $0.00 |
12/26/2019 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-149.15 | $149.15 |
10/11/2019 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-149.15 | $298.30 |
08/09/2019 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-149.17 | $447.45 |
07/10/2019 | BILL | SEDERGREN, DOROTHY | $596.62 | $596.62 |
01/24/2019 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-343.50 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $16.36 | $343.50 |
10/01/2018 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-163.57 | $327.14 |
08/20/2018 | PAYMENT | SEDERGREN, DOROTHY CHECK | $-163.59 | $490.71 |
07/13/2018 | BILL | SEDERGREN, DOROTHY | $654.30 | $654.30 |
08/04/2017 | PAYMENT | DOROTHY SEDERGREN CHECK | $-729.58 | $0.00 |
07/17/2017 | BILL | JOHNSON, JERRY & SHELLEY | $729.58 | $729.58 |
03/17/2017 | PAYMENT | JOHNSON, JERRY & SHELLEY CHECK | $-198.11 | $0.00 |
01/12/2017 | PAYMENT | JOHNSON, JERRY & SHELLEY CHECK | $-198.11 | $198.11 |
10/07/2016 | PAYMENT | JOHNSON, JERRY & SHELLEY CHECK | $-198.11 | $396.22 |
08/25/2016 | PAYMENT | JOHNSON, JERRY & SHELLEY CHECK | $-219.41 | $594.33 |
07/14/2016 | BILL | JOHNSON, JERRY & SHELLEY | $792.46 | $813.74 |
03/22/2016 | PAYMENT | JOHNSON, JERRY & SHELLEY CHECK | $-234.11 | $21.28 |
03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $21.28 | $255.39 |
02/09/2016 | PAYMENT | JOHNSON, JERRY & SHELLEY CHECK | $-212.83 | $234.11 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $21.28 | $446.94 |
12/29/2015 | PAYMENT | JOHNSON, JERRY & SHELLEY CHECK | $-234.11 | $425.66 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $21.28 | $659.77 |
08/27/2015 | PAYMENT | JOHNSON, JERRY & SHELLEY CHECK | $-212.86 | $638.49 |
07/14/2015 | BILL | JOHNSON, JERRY & SHELLEY | $851.35 | $851.35 |
08/22/2014 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-896.30 | $0.00 |
07/14/2014 | BILL | CAMERON, WILLIAM & PATRICIA | $896.30 | $896.30 |
03/06/2014 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-224.51 | $0.00 |
01/17/2014 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-224.51 | $224.51 |
10/10/2013 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-224.51 | $449.02 |
08/17/2013 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-224.52 | $673.53 |
07/15/2013 | BILL | CAMERON, WILLIAM & PATRICIA | $898.05 | $898.05 |
03/15/2013 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-237.14 | $0.00 |
01/16/2013 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-237.14 | $237.14 |
10/12/2012 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-237.14 | $474.28 |
08/24/2012 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-237.14 | $711.42 |
07/16/2012 | BILL | CAMERON, WILLIAM & PATRICIA | $948.56 | $948.56 |
03/19/2012 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-253.03 | $0.00 |
01/17/2012 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-253.03 | $253.03 |
10/11/2011 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-253.03 | $506.06 |
08/29/2011 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-253.05 | $759.09 |
07/14/2011 | BILL | CAMERON, WILLIAM & PATRICIA | $1,012.14 | $1,012.14 |
03/16/2011 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-266.90 | $0.00 |
12/29/2010 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-266.90 | $266.90 |
10/11/2010 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-266.90 | $533.80 |
08/26/2010 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-266.92 | $800.70 |
07/14/2010 | BILL | CAMERON, WILLIAM & PATRICIA | $1,067.62 | $1,067.62 |
03/10/2010 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-272.33 | $0.00 |
01/20/2010 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-272.33 | $272.33 |
10/13/2009 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-272.33 | $544.66 |
08/26/2009 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-272.34 | $816.99 |
07/14/2009 | BILL | CAMERON, WILLIAM & PATRICIA | $1,089.33 | $1,089.33 |
03/10/2009 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-272.90 | $0.00 |
01/07/2009 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-272.90 | $272.90 |
10/09/2008 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-272.90 | $545.80 |
08/21/2008 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-272.90 | $818.70 |
07/14/2008 | BILL | CAMERON, WILLIAM & PATRICIA | $1,091.60 | $1,091.60 |
03/05/2008 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-252.69 | $0.00 |
01/09/2008 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-252.69 | $252.69 |
10/05/2007 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-252.69 | $505.38 |
08/09/2007 | PAYMENT | CAMERON, WILLIAM & PATRICIA CHECK | $-252.71 | $758.07 |
07/17/2007 | BILL | CAMERON, WILLIAM & PATRICIA | $1,010.78 | $1,010.78 |
08/28/2006 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-701.91 | $0.00 |
08/23/2006 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-233.99 | $701.91 |
07/19/2006 | BILL | HAAR, LYLE H & MARGARET E | $935.90 | $935.90 |
03/08/2006 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-227.16 | $0.00 |
01/06/2006 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-227.16 | $227.16 |
10/07/2005 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-227.16 | $454.32 |
08/24/2005 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-227.16 | $681.48 |
07/14/2005 | BILL | HAAR, LYLE H & MARGARET E | $908.64 | $908.64 |
03/09/2005 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-239.49 | $0.00 |
01/06/2005 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-239.49 | $239.49 |
09/29/2004 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-239.49 | $478.98 |
08/18/2004 | PAYMENT | HAAR, LYLE H & MARGARET E CHECK | $-239.50 | $718.47 |
07/14/2004 | BILL | HAAR, LYLE H & MARGARET E | $957.97 | $957.97 |