09/23/2024 | PAYMENT | HOLT, TIMOTHY CREDIT | $-62.15 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.39 | $62.15 |
07/03/2024 | BILL | HOLT REVOCABLE TRUST | $59.76 | $59.76 |
08/17/2023 | PAYMENT | HOLT, MISHA B CHECK 1007 | $-56.07 | $0.00 |
07/13/2023 | BILL | HOLT REVOCABLE TRUST | $56.07 | $56.07 |
09/26/2022 | PAYMENT | HOLT, MISHA CREDIT: D | $-54.77 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.11 | $54.77 |
07/07/2022 | BILL | HOLT REVOCABLE TRUST | $52.66 | $52.66 |
09/15/2021 | PAYMENT | HOLT, MISHA B CHECK NUM: 3799 | $-53.01 | $0.00 |
09/02/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.04 | $53.01 |
07/12/2021 | BILL | HOLT REVOCABLE TRUST | $50.97 | $50.97 |
11/18/2020 | PAYMENT | HOLT, MISHA B CHECK NUM: 5630 | $-50.93 | $0.00 |
10/21/2020 | BILL | HOLT REVOCABLE TRUST | $50.93 | $50.93 |
08/14/2019 | PAYMENT | HOLT, GERALD CHECK NUM: 3637 | $-50.29 | $0.00 |
07/03/2019 | BILL | HOLT REVOCABLE TRUST | $50.29 | $50.29 |
08/16/2018 | PAYMENT | HOLT, MISHA B CHECK NUM: 5519 | $-48.23 | $0.00 |
07/03/2018 | BILL | HOLT REVOCABLE TRUST | $48.23 | $48.23 |
08/18/2017 | PAYMENT | HOLT, GERALD CHECK NUM: 5339 | $-46.58 | $0.00 |
07/03/2017 | BILL | HOLT REVOCABLE TRUST | $46.58 | $46.58 |
08/22/2016 | PAYMENT | HOLT, GERALD CHECK NUM: 5164 | $-34.52 | $0.00 |
07/01/2016 | BILL | HOLT REVOCABLE TRUST | $34.52 | $34.52 |
08/19/2015 | PAYMENT | HOLT, MISHA B CHECK NUM: 4953 | $-32.29 | $0.00 |
07/01/2015 | BILL | HOLT REVOCABLE TRUST | $32.29 | $32.29 |
09/15/2014 | PAYMENT | HOLT, MISHA B CHECK NUM: 1507 | $-31.10 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.20 | $31.10 |
07/07/2014 | BILL | HOLT REVOCABLE TRUST | $29.90 | $29.90 |
08/15/2013 | PAYMENT | HOLT, MISHA B. CHECK NUM: 1362 | $-48.45 | $0.00 |
07/01/2013 | BILL | HOLT REVOCABLE TRUST | $48.45 | $48.45 |
08/16/2012 | PAYMENT | HOLT, MISHA B. CHECK BANK: 31-5/1240 NUM: 1238 | $-44.86 | $0.00 |
07/06/2012 | BILL | HOLT REVOCABLE TRUST | $44.86 | $44.86 |
08/15/2011 | PAYMENT | HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 1085 | $-45.46 | $0.00 |
07/06/2011 | BILL | HOLT REVOCABLE TRUST | $45.46 | $45.46 |
08/16/2010 | PAYMENT | HOLT, GERALD CHECK BANK: 31-297/1240 NUM: 3888 | $-48.10 | $0.00 |
07/08/2010 | BILL | HOLT REVOCABLE TRUST | $48.10 | $48.10 |
08/13/2009 | PAYMENT | HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 752 | $-55.02 | $0.00 |
07/09/2009 | BILL | HOLT REVOCABLE TRUST | $55.02 | $55.02 |
08/27/2008 | PAYMENT | HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 608 | $-46.84 | $0.00 |
07/10/2008 | BILL | HOLT REVOCABLE TRUST | $46.84 | $46.84 |
08/17/2007 | PAYMENT | HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 410 | $-43.37 | $0.00 |
07/05/2007 | BILL | HOLT REVOCABLE TRUST | $43.37 | $43.37 |
08/23/2006 | PAYMENT | HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 216 | $-40.15 | $0.00 |
07/11/2006 | BILL | HOLT REVOCABLE TRUST | $40.15 | $40.15 |
08/15/2005 | PAYMENT | HOLT, MISHA & GERALD CHECK BANK: 31-5 NUM: 117 | $-37.34 | $0.00 |
07/15/2005 | BILL | HOLT REVOCABLE TRUST | $37.34 | $37.34 |
11/17/2004 | PAYMENT | HOLT, GERALD CHECK BANK: 31-5 NUM: 470 | $-38.62 | $0.00 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.77 | $38.62 |
08/30/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.42 | $36.85 |
07/07/2004 | BILL | HOLT REVOCABLE TRUST | $35.43 | $35.43 |
08/13/2003 | PAYMENT | HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 332 | $-29.93 | $0.00 |
07/09/2003 | BILL | HOLT REVOCABLE TRUST | $29.93 | $29.93 |
08/15/2002 | PAYMENT | HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 221 | $-31.59 | $0.00 |
07/08/2002 | BILL | HOLT REVOCABLE TRUST | $31.59 | $31.59 |
08/23/2001 | PAYMENT | HOLT, GERALD & MISHA CHECK BANK: 31-5/1240 NUM: 4689 | $-31.17 | $0.00 |
07/10/2001 | BILL | HOLT REVOCABLE TRUST | $31.17 | $31.17 |
08/03/2000 | PAYMENT | HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 4569 | $-30.57 | $0.00 |
07/11/2000 | BILL | HOLT REVOCABLE TRUST | $30.57 | $30.57 |
08/20/1999 | PAYMENT | HOLT, GERALD CHECK BANK: 31-5/1240 NUM: 4479 | $-28.80 | $0.00 |
07/13/1999 | BILL | HOLT REVOCABLE TRUST | $28.80 | $28.80 |
08/19/1998 | PAYMENT | HOLT, GERALD OR MISHA CHECK | $-79.42 | $0.00 |
07/14/1998 | BILL | HOLT REVOCABLE TRUST | $79.42 | $79.42 |
08/08/1997 | PAYMENT | HOLT, GERALD L. OR MISHA B. CHECK | $-76.97 | $0.00 |
07/14/1997 | BILL | HOLT REVOCABLE TRUST | $76.97 | $76.97 |
08/23/1996 | PAYMENT | HOLT, GERALD & MISHA | $-76.38 | $0.00 |
07/15/1996 | BILL | HOLT, GERALD L. & MISHA | $76.38 | $76.38 |