08/08/2024 | PAYMENT | SMITH, SHERRY E CHECK 412 | $-127.87 | $0.00 |
07/15/2024 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $127.87 | $127.87 |
08/22/2023 | PAYMENT | SMITH, SHERRY CHECK 1772 | $-124.14 | $0.00 |
07/20/2023 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $124.14 | $124.14 |
08/20/2022 | PAYMENT | SMITH, SHERRY CHECK 1754 | $-120.48 | $0.00 |
07/26/2022 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $120.48 | $120.48 |
07/26/2022 | AMENDMENT | UNDO BILL | $-120.48 | $0.00 |
07/26/2022 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $120.48 | $120.48 |
08/14/2021 | PAYMENT | SMITH, SHERRY CHECK | $-117.02 | $0.00 |
07/21/2021 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $117.02 | $117.02 |
07/29/2020 | PAYMENT | SMITH, SHERRY CHECK | $-113.62 | $0.00 |
07/15/2020 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $113.62 | $113.62 |
08/13/2019 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-110.30 | $0.00 |
07/10/2019 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $110.30 | $110.30 |
08/23/2018 | PAYMENT | SMITH, SHERRY CHECK | $-107.10 | $0.00 |
07/13/2018 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $107.10 | $107.10 |
08/04/2017 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-103.99 | $0.00 |
07/17/2017 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $103.99 | $103.99 |
07/26/2016 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-101.36 | $0.00 |
07/14/2016 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $101.36 | $101.36 |
07/29/2015 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-101.18 | $0.00 |
07/14/2015 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $101.18 | $101.18 |
08/05/2014 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-98.24 | $0.00 |
07/14/2014 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $98.24 | $98.24 |
08/07/2013 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-95.38 | $0.00 |
07/15/2013 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $95.38 | $95.38 |
08/02/2012 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-92.59 | $0.00 |
07/16/2012 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $92.59 | $92.59 |
08/14/2011 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-89.88 | $0.00 |
07/14/2011 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $89.88 | $89.88 |
07/28/2010 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-87.24 | $0.00 |
07/14/2010 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $87.24 | $87.24 |
08/13/2009 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-84.71 | $0.00 |
07/14/2009 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $84.71 | $84.71 |
07/23/2008 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-82.25 | $0.00 |
07/14/2008 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $82.25 | $82.25 |
09/24/2007 | PAYMENT | Amend: Auto Restore Payment CHECK | $-79.83 | $0.00 |
09/24/2007 | AMENDMENT | posting error 8 13 07 mw | $-7.98 | $79.83 |
09/24/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment | $79.83 | $87.81 |
09/24/2007 | VOID | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-79.83 | $7.98 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.98 | $87.81 |
07/17/2007 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $79.83 | $79.83 |
08/28/2006 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-77.51 | $0.00 |
07/19/2006 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $77.51 | $77.51 |
07/26/2005 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-75.25 | $0.00 |
07/14/2005 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $75.25 | $75.25 |
07/28/2004 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-88.61 | $0.00 |
07/14/2004 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $88.61 | $88.61 |
08/04/2003 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK | $-90.84 | $0.00 |
07/21/2003 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $90.84 | $90.84 |
08/28/2002 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK BANK: 0 NUM: 0 | $-98.44 | $0.00 |
07/24/2002 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $98.44 | $98.44 |
07/30/2001 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK BANK: 0 NUM: 0 | $-117.12 | $0.00 |
07/16/2001 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $117.12 | $117.12 |
08/02/2000 | PAYMENT | SMITH, SHERRY/SOLBERG, PAMELA CHECK BANK: 0 NUM: 0 | $-118.44 | $0.00 |
07/18/2000 | BILL | SMITH, SHERRY/SOLBERG, PAMELA | $118.44 | $118.44 |
03/08/2000 | PAYMENT | BEERS, GAYLEN CHECK | $-31.17 | $0.00 |
01/10/2000 | PAYMENT | BEERS, GAYLEN CHECK | $-31.17 | $31.17 |
10/12/1999 | PAYMENT | BEERS, GAYLEN CHECK | $-31.17 | $62.34 |
08/12/1999 | PAYMENT | BEERS, GAYLEN CHECK | $-31.61 | $93.51 |
07/14/1999 | BILL | BEERS, GAYLEN | $125.12 | $125.12 |
08/14/1998 | AMENDMENT | Tax Paid Amount | $-132.34 | $0.00 |
08/14/1998 | BILL | BEERS, GAYLEN | $132.34 | $132.34 |
08/07/1997 | AMENDMENT | Tax Paid Amount | $-131.47 | $0.00 |
08/07/1997 | BILL | BEERS, GAYLEN | $131.47 | $131.47 |
08/13/1996 | AMENDMENT | Tax Paid Amount | $-144.20 | $0.00 |
08/13/1996 | BILL | BEERS, GAYLEN | $144.20 | $144.20 |
08/16/1995 | AMENDMENT | Tax Paid Amount | $-156.50 | $0.00 |
08/16/1995 | BILL | BEERS, GAYLEN | $156.50 | $156.50 |
08/08/1994 | AMENDMENT | Tax Paid Amount | $-160.40 | $0.00 |
08/08/1994 | BILL | BEERS, GAYLEN | $160.40 | $160.40 |
08/13/1993 | AMENDMENT | Tax Paid Amount | $-165.18 | $0.00 |
08/13/1993 | BILL | BEERS, GAYLEN | $165.18 | $165.18 |
08/14/1992 | AMENDMENT | Tax Paid Amount | $-164.13 | $0.00 |
08/14/1992 | BILL | BEERS, GAYLEN | $164.13 | $164.13 |
08/16/1991 | AMENDMENT | Tax Paid Amount | $-157.44 | $0.00 |
08/16/1991 | BILL | BEERS, GAYLEN | $157.44 | $157.44 |
07/17/1990 | AMENDMENT | Tax Paid Amount | $-158.78 | $0.00 |
07/17/1990 | BILL | BEERS, GAYLEN | $158.78 | $158.78 |
09/07/1989 | AMENDMENT | Tax Paid Amount | $-161.06 | $0.00 |
09/07/1989 | BILL | BEERS, GAYLEN | $161.06 | $161.06 |
12/01/1988 | AMENDMENT | Tax Paid Amount | $-117.98 | $0.00 |
12/01/1988 | BILL | BEERS, GAYLEN | $117.98 | $117.98 |