10/08/2024 | PAYMENT | SHAFER, TINA M CHECK 0067172551 | $-389.00 | $778.00 |
08/05/2024 | PAYMENT | SHAFER, TINA M CHECK 56942571 | $-434.79 | $1,167.00 |
07/03/2024 | BILL | RABENDER, MALINDA L | $1,601.79 | $1,601.79 |
01/29/2024 | PAYMENT | SHAFER, TINA M CHECK 13875317 | $-377.00 | $0.00 |
12/26/2023 | PAYMENT | SHAFER, TINA M CHECK 0007599583 | $-377.00 | $377.00 |
10/09/2023 | PAYMENT | SHAFER, TINA M CHECK 895070 | $-377.00 | $754.00 |
08/16/2023 | PAYMENT | RABENDER, MALINDA CHECK 1064 | $-425.44 | $1,131.00 |
07/13/2023 | BILL | RABENDER, MALINDA L | $1,556.44 | $1,556.44 |
03/06/2023 | PAYMENT | SHAFER, TINA M CHECK NUM: 895054 | $-346.04 | $0.00 |
12/21/2022 | PAYMENT | SHAFER, TINA M CHECK NUM: 40634927 | $-400.00 | $346.04 |
10/24/2022 | PAYMENT | SHAFER, TINA CHECK NUM: 895040 | $-366.00 | $746.04 |
10/17/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $14.62 | $1,112.04 |
08/22/2022 | PAYMENT | SHAFER, TINA M CHECK NUM: 895034 | $-415.00 | $1,097.42 |
07/07/2022 | BILL | RABENDER, MALINDA L | $1,512.42 | $1,512.42 |
03/18/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 80829190 | $-368.00 | $0.00 |
03/18/2022 | AMENDMENT | WRITE OFF PENALTY | $-5.36 | $368.00 |
03/18/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 80829190 | $368.00 | $373.36 |
03/18/2022 | VOID | SHAFER, TINA M CHECK NUM: 80829190 | $-368.00 | $5.36 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.36 | $373.36 |
12/27/2021 | PAYMENT | SHAFER, TINA M CHECK NUM: 63312791 | $-375.00 | $359.00 |
09/27/2021 | PAYMENT | SHAFER, TINA M CHECK NUM: 895010 | $-367.00 | $734.00 |
08/13/2021 | PAYMENT | SHAFER, TINA M CHECK NUM: 895005 | $-413.71 | $1,101.00 |
07/12/2021 | BILL | RABENDER, MALINDA L | $1,514.71 | $1,514.71 |
12/09/2020 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 29327 | $-356.00 | $0.00 |
12/03/2020 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 29303 | $-356.00 | $356.00 |
12/03/2020 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 29302 | $-356.00 | $712.00 |
11/23/2020 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 29274 | $-403.90 | $1,068.00 |
10/27/2020 | AMENDMENT | ADJ TO DEVNET | $-46.07 | $1,471.90 |
10/21/2020 | BILL | RABENDER, MALINDA L | $1,517.97 | $1,517.97 |
11/19/2019 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 29075 | $-1,101.27 | $0.00 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.51 | $1,101.27 |
09/11/2019 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 29011 | $-368.90 | $1,082.76 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.76 | $1,451.66 |
07/03/2019 | BILL | RABENDER, MALINDA L | $1,436.90 | $1,436.90 |
04/16/2019 | PAYMENT | RABENDER, MALINDA L CHECK NUM: CC 25859 | $-123.08 | $0.00 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $123.08 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.70 | $121.98 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.28 | $116.28 |
09/19/2018 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 133008126 | $-57.00 | $114.00 |
08/07/2018 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 133007903 | $-68.94 | $171.00 |
07/03/2018 | BILL | RABENDER, MALINDA L | $239.94 | $239.94 |
07/18/2017 | PAYMENT | RABENDER, MALINDA L CHECK NUM: 133006179 | $-120.00 | $0.00 |
07/03/2017 | BILL | RABENDER, MALINDA L | $120.00 | $120.00 |
08/15/2016 | PAYMENT | PARK, LESLIE CHECK NUM: 1001 | $-109.68 | $0.00 |
07/01/2016 | BILL | PARK, JAMES L.SEPARATE PROP TR | $109.68 | $109.68 |
08/14/2015 | PAYMENT | JAMES L. PARK SEPARATE PROP CHECK NUM: 101 | $-109.36 | $0.00 |
07/01/2015 | BILL | PARK, JAMES L.SEPARATE PROP TR | $109.36 | $109.36 |
08/12/2014 | PAYMENT | PARK, JAMES CHECK NUM: 1047 | $-109.06 | $0.00 |
07/07/2014 | BILL | PARK, JAMES L. | $109.06 | $109.06 |
08/12/2013 | PAYMENT | PARK, JAMES CHECK NUM: 1042 | $-109.06 | $0.00 |
07/01/2013 | BILL | PARK, JAMES L. | $109.06 | $109.06 |
08/14/2012 | PAYMENT | PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020 | $-131.69 | $0.00 |
07/06/2012 | BILL | PARK, JAMES L. | $131.69 | $131.69 |
10/06/2011 | PAYMENT | VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228 | $-1,282.01 | $0.00 |
10/03/2011 | INTEREST | Monthly Interest | $6.63 | $1,282.01 |
09/01/2011 | INTEREST | Monthly Interest | $6.63 | $1,275.38 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.34 | $1,268.75 |
08/01/2011 | INTEREST | Monthly Interest | $6.63 | $1,266.41 |
07/06/2011 | BILL | TREASURE IN TRUST | $233.47 | $1,259.78 |
07/05/2011 | INTEREST | Monthly Interest | $6.63 | $1,026.31 |
05/02/2011 | INTEREST | Monthly Interest | $4.68 | $1,019.68 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $2.00 | $1,015.00 |
04/01/2011 | INTEREST | Monthly Interest | $4.68 | $1,013.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.34 | $1,008.32 |
03/01/2011 | INTEREST | Monthly Interest | $4.68 | $991.98 |
02/01/2011 | INTEREST | Monthly Interest | $4.68 | $987.30 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.51 | $982.62 |
01/04/2011 | INTEREST | Monthly Interest | $4.68 | $972.11 |
12/01/2010 | INTEREST | Monthly Interest | $4.68 | $967.43 |
11/02/2010 | INTEREST | Monthly Interest | $4.68 | $962.75 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.84 | $958.07 |
10/01/2010 | INTEREST | Monthly Interest | $4.68 | $952.23 |
09/01/2010 | INTEREST | Monthly Interest | $4.68 | $947.55 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.34 | $942.87 |
08/02/2010 | INTEREST | Monthly Interest | $4.68 | $940.53 |
07/08/2010 | BILL | J & S PROPERTIES, LLC | $233.47 | $935.85 |
07/01/2010 | INTEREST | Monthly Interest | $4.68 | $702.38 |
06/01/2010 | INTEREST | Monthly Interest | $4.68 | $697.70 |
05/03/2010 | INTEREST | Monthly Interest | $2.38 | $693.02 |
04/29/2010 | PENALTY | Publication Cost for Delinqncy | $2.00 | $690.64 |
04/01/2010 | INTEREST | Monthly Interest | $2.38 | $688.64 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.29 | $686.26 |
03/01/2010 | INTEREST | Monthly Interest | $2.38 | $666.97 |
02/01/2010 | INTEREST | Monthly Interest | $2.38 | $664.59 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.40 | $662.21 |
01/04/2010 | INTEREST | Monthly Interest | $2.38 | $649.81 |
12/01/2009 | INTEREST | Monthly Interest | $2.38 | $647.43 |
11/02/2009 | INTEREST | Monthly Interest | $2.38 | $645.05 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.89 | $642.67 |
10/05/2009 | INTEREST | Monthly Interest | $2.38 | $635.78 |
09/01/2009 | INTEREST | Monthly Interest | $2.38 | $633.40 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.76 | $631.02 |
08/03/2009 | INTEREST | Monthly Interest | $2.38 | $628.26 |
07/09/2009 | BILL | J & S PROPERTIES, LLC | $275.60 | $625.88 |
07/02/2009 | INTEREST | Monthly Interest | $2.38 | $350.28 |
06/01/2009 | PENALTY | recording fee | $15.00 | $347.90 |
06/01/2009 | INTEREST | Monthly Interest | $2.38 | $332.90 |
05/01/2009 | PENALTY | Publication Cost for Delinqncy | $2.00 | $330.52 |
03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.00 | $328.52 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.86 | $308.52 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.14 | $295.66 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.86 | $288.52 |
07/10/2008 | BILL | J & S PROPERTIES, LLC | $285.66 | $285.66 |
07/13/2007 | PAYMENT | VINCENT, JIM CASH | $-264.49 | $0.00 |
07/05/2007 | BILL | J & S PROPERTIES, LLC | $264.49 | $264.49 |
12/29/2006 | PAYMENT | J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734 | $-122.44 | $0.00 |
08/08/2006 | PAYMENT | J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660 | $-122.46 | $122.44 |
07/11/2006 | BILL | J & S PROPERTIES, LLC | $244.90 | $244.90 |