07/30/2024 | PAYMENT | ROBISON, CLINT CHECK 3485516763 | $-264.55 | $0.00 |
07/03/2024 | BILL | ROBISON, CLINT & HOHL, LISA | $264.55 | $264.55 |
08/22/2023 | PAYMENT | ROBISON, CLINT CHECK 3156470391 | $-248.30 | $0.00 |
07/13/2023 | BILL | ROBISON, CLINT & HOHL, LISA | $248.30 | $248.30 |
08/15/2022 | PAYMENT | ROBISON, CLINT & HOHL, LISA CHECK NUM: 2904733086 | $-198.25 | $0.00 |
07/07/2022 | BILL | ROBISON, CLINT & HOHL, LISA | $198.25 | $198.25 |
08/02/2021 | PAYMENT | ROBISON, CLINT & HOHL, LISA CHECK NUM: 2719613982 | $-184.32 | $0.00 |
07/12/2021 | BILL | ROBISON, CLINT & HOHL, LISA | $184.32 | $184.32 |
01/04/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4561 | $-575.79 | $0.00 |
01/04/2021 | AMENDMENT | ADJ TO DEVNET - INTEREST | $-2.57 | $575.79 |
01/04/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4561 | $575.79 | $578.36 |
01/03/2021 | VOID | ROBISON, CLINT & HOHL, LISA CHECK NUM: 4561 | $-575.79 | $2.57 |
01/03/2021 | INTEREST | Monthly Interest | $2.57 | $578.36 |
12/15/2020 | AMENDMENT | ADJ TO DEVNET - INTEREST | $-2.57 | $575.79 |
12/15/2020 | INTEREST | Monthly Interest | $2.57 | $578.36 |
12/15/2020 | INTEREST | Monthly Interest | $2.57 | $575.79 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.73 | $573.22 |
12/04/2020 | INTEREST | Monthly Interest | $2.57 | $568.49 |
12/03/2020 | INTEREST | Monthly Interest | $2.57 | $565.92 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.15 | $563.35 |
11/17/2020 | INTEREST | Monthly Interest | $2.57 | $561.20 |
10/21/2020 | BILL | HANNULA, ROBERT A | $176.65 | $558.63 |
06/30/2020 | INTEREST | Monthly Interest | $2.57 | $381.98 |
06/01/2020 | INTEREST | Monthly Interest | $2.57 | $379.41 |
05/07/2020 | PENALTY | Newspaper cost for Delinquenty | $2.35 | $376.84 |
05/01/2020 | INTEREST | Monthly Interest | $1.16 | $374.49 |
04/03/2020 | INTEREST | Monthly Interest | $1.16 | $373.33 |
03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $372.17 |
03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.81 | $371.07 |
03/02/2020 | INTEREST | Monthly Interest | $1.16 | $359.26 |
02/03/2020 | INTEREST | Monthly Interest | $1.16 | $358.10 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.78 | $356.94 |
01/03/2020 | INTEREST | Monthly Interest | $1.16 | $349.16 |
12/02/2019 | INTEREST | Monthly Interest | $1.16 | $348.00 |
11/06/2019 | INTEREST | Monthly Interest | $1.16 | $346.84 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.53 | $345.68 |
10/01/2019 | INTEREST | Monthly Interest | $1.16 | $341.15 |
09/03/2019 | INTEREST | Monthly Interest | $1.16 | $339.99 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.07 | $338.83 |
08/01/2019 | INTEREST | Monthly Interest | $1.16 | $336.76 |
07/03/2019 | BILL | HANNULA, ROBERT A | $168.69 | $335.60 |
07/01/2019 | INTEREST | Monthly Interest | $1.16 | $166.91 |
06/03/2019 | INTEREST | Monthly Interest | $1.16 | $165.75 |
05/06/2019 | PENALTY | Publication Cost for Delinqncy | $2.35 | $164.59 |
03/25/2019 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $162.24 |
03/18/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.76 | $161.14 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.45 | $151.38 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.77 | $144.93 |
09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.74 | $141.16 |
07/03/2018 | BILL | HANNULA, ROBERT A | $139.42 | $139.42 |
04/25/2018 | PAYMENT | HANNULA, ROBERT A CHECK NUM: 226 | $-155.99 | $0.00 |
03/26/2018 | PENALTY | MAILING COST FOR DELINQUENCY | $1.10 | $155.99 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.37 | $154.89 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.23 | $145.52 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.69 | $139.29 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.75 | $135.60 |
07/03/2017 | BILL | HANNULA, ROBERT A | $133.85 | $133.85 |
04/03/2017 | PAYMENT | HANNULA, ROBERT A CHECK NUM: 198 | $-63.06 | $0.00 |
03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $63.06 |
03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.90 | $61.96 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.16 | $59.06 |
08/11/2016 | PAYMENT | HANNULA, ROBERT A CHECK NUM: 1072 | $-58.94 | $57.90 |
07/01/2016 | BILL | HANNULA, ROBERT A | $116.84 | $116.84 |
08/14/2015 | PAYMENT | JAMES L. PARK SEPARATE PROP CHECK NUM: 101 | $-109.30 | $0.00 |
07/01/2015 | BILL | PARK, JAMES L. | $109.30 | $109.30 |
08/12/2014 | PAYMENT | PARK, JAMES CHECK NUM: 1047 | $-109.00 | $0.00 |
07/07/2014 | BILL | PARK, JAMES L. | $109.00 | $109.00 |
08/12/2013 | PAYMENT | PARK, JAMES CHECK NUM: 1042 | $-109.00 | $0.00 |
07/01/2013 | BILL | PARK, JAMES L. | $109.00 | $109.00 |
08/14/2012 | PAYMENT | PARK, JAMES CHECK BANK: 94-177/1224 NUM: 1020 | $-131.47 | $0.00 |
07/06/2012 | BILL | PARK, JAMES L. | $131.47 | $131.47 |
10/06/2011 | PAYMENT | VINCENT, JIM CHECK BANK: 94-77/1224 NUM: 228 | $-1,242.16 | $0.00 |
10/03/2011 | INTEREST | Monthly Interest | $6.39 | $1,242.16 |
09/01/2011 | INTEREST | Monthly Interest | $6.39 | $1,235.77 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.33 | $1,229.38 |
08/01/2011 | INTEREST | Monthly Interest | $6.39 | $1,227.05 |
07/06/2011 | BILL | TREASURE IN TRUST | $232.64 | $1,220.66 |
07/05/2011 | INTEREST | Monthly Interest | $6.39 | $988.02 |
05/02/2011 | INTEREST | Monthly Interest | $4.45 | $981.63 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $2.00 | $977.18 |
04/01/2011 | INTEREST | Monthly Interest | $4.45 | $975.18 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.28 | $970.73 |
03/01/2011 | INTEREST | Monthly Interest | $4.45 | $954.45 |
02/01/2011 | INTEREST | Monthly Interest | $4.45 | $950.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.47 | $945.55 |
01/04/2011 | INTEREST | Monthly Interest | $4.45 | $935.08 |
12/01/2010 | INTEREST | Monthly Interest | $4.45 | $930.63 |
11/02/2010 | INTEREST | Monthly Interest | $4.45 | $926.18 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.82 | $921.73 |
10/01/2010 | INTEREST | Monthly Interest | $4.45 | $915.91 |
09/01/2010 | INTEREST | Monthly Interest | $4.45 | $911.46 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.33 | $907.01 |
08/02/2010 | INTEREST | Monthly Interest | $4.45 | $904.68 |
07/08/2010 | BILL | J & S PROPERTIES, LLC | $232.64 | $900.23 |
07/01/2010 | INTEREST | Monthly Interest | $4.45 | $667.59 |
06/01/2010 | INTEREST | Monthly Interest | $4.45 | $663.14 |
05/03/2010 | INTEREST | Monthly Interest | $2.16 | $658.69 |
04/29/2010 | PENALTY | Publication Cost for Delinqncy | $2.00 | $656.53 |
04/01/2010 | INTEREST | Monthly Interest | $2.16 | $654.53 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.25 | $652.37 |
03/01/2010 | INTEREST | Monthly Interest | $2.16 | $633.12 |
02/01/2010 | INTEREST | Monthly Interest | $2.16 | $630.96 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.38 | $628.80 |
01/04/2010 | INTEREST | Monthly Interest | $2.16 | $616.42 |
12/01/2009 | INTEREST | Monthly Interest | $2.16 | $614.26 |
11/02/2009 | INTEREST | Monthly Interest | $2.16 | $612.10 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.88 | $609.94 |
10/05/2009 | INTEREST | Monthly Interest | $2.16 | $603.06 |
09/01/2009 | INTEREST | Monthly Interest | $2.16 | $600.90 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.75 | $598.74 |
08/03/2009 | INTEREST | Monthly Interest | $2.16 | $595.99 |
07/09/2009 | BILL | J & S PROPERTIES | $275.00 | $593.83 |
07/02/2009 | INTEREST | Monthly Interest | $2.16 | $318.83 |
06/01/2009 | PENALTY | recording fee | $15.00 | $316.67 |
06/01/2009 | INTEREST | Monthly Interest | $2.16 | $301.67 |
05/01/2009 | PENALTY | Publication Cost for Delinqncy | $2.00 | $299.51 |
03/16/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.11 | $297.51 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.64 | $279.40 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.47 | $267.76 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.59 | $261.29 |
07/10/2008 | BILL | J & S PROPERTIES | $258.70 | $258.70 |
04/22/2008 | PAYMENT | J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 10044695 | $-128.15 | $0.00 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.99 | $128.15 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.40 | $122.16 |
12/07/2007 | PAYMENT | J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 1275 | $-128.16 | $119.76 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.99 | $247.92 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.40 | $241.93 |
07/05/2007 | BILL | J & S PROPERTIES | $239.53 | $239.53 |
12/29/2006 | PAYMENT | J & S PROPERTIES CHECK BANK: 94-177/1224 NUM: 734 | $-110.88 | $0.00 |
08/08/2006 | PAYMENT | J & S PROPERTIES/VINCENT, JIM CHECK BANK: 94-177 NUM: 660 | $-110.91 | $110.88 |
07/11/2006 | BILL | J & S PROPERTIES | $221.79 | $221.79 |