10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $1.07 |
10/14/2024 | PAYMENT | AGEE, MARTA CHECK 95985 | $-25.42 | $1.02 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.02 | $26.44 |
07/03/2024 | BILL | MARTA SANFORD AGEE TRUST | $25.42 | $25.42 |
08/01/2023 | PAYMENT | MARTA S. AGEE CHECK 95818 | $-24.27 | $0.00 |
07/13/2023 | BILL | MARTA SANFORD AGEE TRUST | $24.27 | $24.27 |
08/29/2022 | PAYMENT | AGEE, MARTA A CHECK NUM: 95654 | $-23.21 | $0.00 |
07/07/2022 | BILL | MARTA SANFORD AGEE TRUST | $23.21 | $23.21 |
08/19/2021 | PAYMENT | AGEE, MARTA S CHECK NUM: 95440 | $-22.23 | $0.00 |
07/12/2021 | BILL | AGEE, MARTA SANFORD | $22.23 | $22.23 |
11/18/2020 | PAYMENT | AGEE MARTA SANFORD CHECK NUM: 95241 | $-21.69 | $0.00 |
10/21/2020 | BILL | AGEE, MARTA SANFORD | $21.69 | $21.69 |
09/03/2019 | PAYMENT | AGEE, MARTA CHECK NUM: 95067 | $-21.99 | $0.00 |
07/03/2019 | BILL | AGEE, MARTA SANFORD | $21.99 | $21.99 |
08/22/2018 | PAYMENT | AGEE, MARTA S CHECK NUM: 94845 | $-22.32 | $0.00 |
07/03/2018 | BILL | AGEE, MARTA SANFORD | $22.32 | $22.32 |
07/28/2017 | PAYMENT | AGEE, MARTA CHECK NUM: 94645 | $-22.56 | $0.00 |
07/03/2017 | BILL | AGEE, MARTA SANFORD | $22.56 | $22.56 |
08/25/2016 | PAYMENT | AGEE, MARTA S CHECK NUM: 94446 | $-12.35 | $0.00 |
07/01/2016 | BILL | AGEE, MARTA SANFORD | $12.35 | $12.35 |
03/28/2016 | PAYMENT | PETTY CASH CASH | $-0.05 | $0.00 |
01/21/2016 | PAYMENT | AGEE, MARTA CHECK NUM: 94310 | $-0.50 | $0.05 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.03 | $0.55 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.02 | $0.52 |
09/17/2015 | PAYMENT | AGEE, MARTA S CHECK NUM: 94221 | $-12.38 | $0.50 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.50 | $12.88 |
07/01/2015 | BILL | AGEE, MARTA SANFORD | $12.38 | $12.38 |
07/30/2014 | PAYMENT | AGEE, MARTA S. CHECK NUM: 93979 | $-14.09 | $0.00 |
07/07/2014 | BILL | AGEE, MARTA SANFORD | $14.09 | $14.09 |
08/15/2013 | PAYMENT | AGEE, MARTA S. CHECK NUM: 93750 | $-15.08 | $0.00 |
07/01/2013 | BILL | AGEE, MARTA SANFORD TRUSTEE | $15.08 | $15.08 |
07/31/2012 | PAYMENT | AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 93496 | $-14.24 | $0.00 |
07/06/2012 | BILL | AGEE, MARTA SANFORD TRUSTEE | $14.24 | $14.24 |
08/17/2011 | PAYMENT | MRS. R. DIRK AGEE CHECK BANK: 94-77 NUM: 93268 | $-15.80 | $0.00 |
07/06/2011 | BILL | AGEE, MARTA SANFORD TRUSTEE | $15.80 | $15.80 |
08/12/2010 | PAYMENT | AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 93000 | $-14.89 | $0.00 |
07/08/2010 | BILL | AGEE, MARTA SANFORD TRUSTEE | $14.89 | $14.89 |
08/26/2009 | PAYMENT | AGEE, MRS DIRK CREDIT: B BANK: 94-77/1224 NUM: 92711 | $-13.79 | $0.00 |
07/09/2009 | BILL | AGEE, R. DIRK & MARTA | $13.79 | $13.79 |
08/18/2008 | PAYMENT | AGEE, MRS DIRK CHECK BANK: 94-77/1224 NUM: 92473 | $-11.73 | $0.00 |
07/10/2008 | BILL | AGEE, R. DIRK & MARTA | $11.73 | $11.73 |
08/08/2007 | PAYMENT | AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 92234 | $-10.86 | $0.00 |
07/05/2007 | BILL | AGEE, R. DIRK & MARTA | $10.86 | $10.86 |
08/14/2006 | PAYMENT | AGEE, MR & MRS R. DIRK AGEE CREDIT: B BANK: 94-77 NUM: 91965 | $-10.07 | $0.00 |
07/11/2006 | BILL | AGEE, R. DIRK & MARTA | $10.07 | $10.07 |
08/17/2005 | PAYMENT | AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91661 | $-9.37 | $0.00 |
07/15/2005 | BILL | AGEE, R. DIRK & MARTA | $9.37 | $9.37 |
08/02/2004 | PAYMENT | AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91362 | $-9.49 | $0.00 |
07/07/2004 | BILL | AGEE, R. DIRK & MARTA | $9.49 | $9.49 |
08/26/2003 | PAYMENT | AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 91072 | $-9.11 | $0.00 |
07/09/2003 | BILL | AGEE, R. DIRK & MARTA | $9.11 | $9.11 |
08/12/2002 | PAYMENT | AGEE, DIRK CREDIT: B BANK: 94-77/1224 NUM: 90813 | $-9.44 | $0.00 |
07/08/2002 | BILL | AGEE, R. DIRK & MARTA | $9.44 | $9.44 |
08/20/2001 | PAYMENT | AGEE, DIRK CHECK BANK: 94-77/1224 NUM: 90555 | $-9.40 | $0.00 |
07/10/2001 | BILL | AGEE, R. DIRK & MARTA | $9.40 | $9.40 |
08/14/2000 | PAYMENT | AGEE, DIRK OR MRS DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90273 | $-8.94 | $0.00 |
07/11/2000 | BILL | AGEE, R. DIRK & MARTA | $8.94 | $8.94 |
08/16/1999 | PAYMENT | AGEE, DIRK OR MRS. DIRK AGEE CHECK BANK: 94-77/1224 NUM: 90020 | $-8.68 | $0.00 |
07/13/1999 | BILL | AGEE, R. DIRK & MARTA | $8.68 | $8.68 |
08/28/1998 | PAYMENT | AGEE, MR & MRS R. DIRK CHECK | $-2.19 | $0.00 |
07/14/1998 | BILL | AGEE, R. DIRK & MARTA | $2.19 | $2.19 |
08/11/1997 | PAYMENT | AGEE, MR & MRS R. DIRK CHECK | $-2.20 | $0.00 |
07/14/1997 | BILL | AGEE, R. DIRK & MARTA | $2.20 | $2.20 |
08/22/1996 | PAYMENT | AGEE, R. DIRK | $-2.20 | $0.00 |
07/15/1996 | BILL | AGEE, R. DIRK & MARTA | $2.20 | $2.20 |