10/08/2024 | PAYMENT | COFFIN, MATTHEW CASH | $-1,072.33 | $2,144.68 |
08/30/2024 | PAYMENT | "MATTHEW COFFIN" SYS 5773857705 ORIG: ONLINE | $-985.14 | $3,217.01 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $262.73 | $4,202.15 |
08/30/2024 | ADJUSTMENT | "MATTHEW COFFIN" ONLINE 5773857705 VOIDED PAYMENT: 923710. REASON: AMENDMENT TO RE 2025 | $985.14 | $3,939.42 |
08/07/2024 | PAYMENT | "MATTHEW COFFIN" ONLINE | $-985.14 | $2,954.28 |
07/10/2024 | BILL | COFFIN, MATTHEW JOHN ET AL | $3,939.42 | $3,939.42 |
05/23/2024 | PAYMENT | MATTHEW COFFIN EBOX WF - 024052303051777 | $-7.00 | $0.00 |
05/02/2024 | PAYMENT | MATTHEW COFFIN EBOX WF - 024050203074342 | $-2,046.23 | $7.00 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $2,053.23 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $95.62 | $2,046.23 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.25 | $1,950.61 |
09/26/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 51624 | $-1,950.63 | $1,912.36 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.25 | $3,862.99 |
07/12/2023 | BILL | KITE, MARK RUSSELL ET AL | $3,824.74 | $3,824.74 |
03/02/2023 | PAYMENT | KITE, MABLE CHECK BANK: OP INTERNET NUM: 662FWQNPL | $-4,010.48 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $167.10 | $4,010.48 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $92.84 | $3,843.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $37.14 | $3,750.54 |
07/12/2022 | BILL | KITE, MARK RUSSELL ET AL | $3,713.40 | $3,713.40 |
01/04/2022 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 8371 | $-1,802.62 | $0.00 |
09/02/2021 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 8327 | $-901.31 | $1,802.62 |
08/17/2021 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 8357 | $-901.33 | $2,703.93 |
07/14/2021 | BILL | KITE, MARK RUSSELL ET AL | $3,605.26 | $3,605.26 |
04/20/2021 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 8302 | $-1,872.29 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $87.49 | $1,872.29 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $35.00 | $1,784.80 |
10/12/2020 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 8150 | $-874.90 | $1,749.80 |
08/11/2020 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 8109 | $-874.94 | $2,624.70 |
07/15/2020 | BILL | KITE, MARK RUSSELL ET AL | $3,499.64 | $3,499.64 |
08/07/2019 | PAYMENT | KITE, MARK RUSSELL & MABLE CHECK NUM: 7909 | $-3,397.46 | $0.00 |
07/10/2019 | BILL | KITE, MARK RUSSELL ET AL | $3,397.46 | $3,397.46 |
03/04/2019 | PAYMENT | KITE, MABLE CHECK NUM: 7788 | $-851.08 | $0.00 |
01/02/2019 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 7740 | $-851.08 | $851.08 |
09/25/2018 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 7684 | $-851.08 | $1,702.16 |
08/02/2018 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 7643 | $-851.11 | $2,553.24 |
07/09/2018 | BILL | KITE, MARK RUSSELL ET AL | $3,404.35 | $3,404.35 |
01/02/2018 | PAYMENT | KITE, RUSSELL & MABLE CHECK BANK: WF INTERNET NUM: 7477 | $-1,677.26 | $0.00 |
10/12/2017 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 7415 | $-838.63 | $1,677.26 |
07/21/2017 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 7329 | $-838.63 | $2,515.89 |
07/07/2017 | BILL | KITE, MARK RUSSELL ET AL | $3,354.52 | $3,354.52 |
03/17/2017 | PAYMENT | KITE, MARK RUSSELL ET AL CHECK | $-845.33 | $0.00 |
12/01/2016 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 7121 | $-845.33 | $845.33 |
10/03/2016 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 7074 | $-845.33 | $1,690.66 |
07/18/2016 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 7024 | $-845.37 | $2,535.99 |
07/08/2016 | BILL | KITE, MARK RUSSELL ET AL | $3,381.36 | $3,381.36 |
03/04/2016 | PAYMENT | KITE, MABLE WILLIAMS CREDIT: D | $-820.48 | $0.00 |
01/04/2016 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 6866 | $-820.48 | $820.48 |
10/02/2015 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 6789 | $-820.48 | $1,640.96 |
07/17/2015 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 6696 | $-820.51 | $2,461.44 |
07/08/2015 | BILL | KITE, MARK RUSSELL ET AL | $3,281.95 | $3,281.95 |
07/24/2014 | PAYMENT | KITE, MARK RUSSELL ET AL CHECK NUM: 6332 | $-3,147.35 | $0.00 |
07/10/2014 | BILL | KITE, MARK RUSSELL ET AL | $3,147.35 | $3,147.35 |
01/08/2014 | PAYMENT | KITE, RUSSELL AND MABLE CHECK NUM: 6168 | $-1,527.34 | $0.00 |
10/03/2013 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 6106 | $-763.67 | $1,527.34 |
08/14/2013 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 6053 | $-763.70 | $2,291.01 |
07/16/2013 | BILL | KITE, MARK RUSSELL ET AL | $3,054.71 | $3,054.71 |
04/11/2013 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5958 | $-771.09 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.66 | $771.09 |
12/03/2012 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5863 | $-741.43 | $741.43 |
07/24/2012 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5774 | $-1,482.86 | $1,482.86 |
07/10/2012 | BILL | KITE, RUSSELL & MABLE | $2,965.72 | $2,965.72 |
01/17/2012 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5644 | $-719.83 | $0.00 |
01/17/2012 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5644 | $-1,540.43 | $719.83 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $71.98 | $2,260.26 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $28.79 | $2,188.28 |
08/01/2011 | PAYMENT | KITE, RUSSELL & MABLE CREDIT: D | $-719.85 | $2,159.49 |
07/14/2011 | BILL | KITE, RUSSELL & MABLE | $2,879.34 | $2,879.34 |
03/01/2011 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5422 | $-741.10 | $0.00 |
01/04/2011 | PAYMENT | KITE, RUSSELL & MABLE CASH NUM: 5383 | $-741.10 | $741.10 |
10/05/2010 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5311 | $-741.10 | $1,482.20 |
08/05/2010 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5246 | $-741.10 | $2,223.30 |
07/14/2010 | BILL | KITE, RUSSELL & MABLE | $2,964.40 | $2,964.40 |
03/02/2010 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5124 | $-740.71 | $0.00 |
12/04/2009 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5060 | $-740.71 | $740.71 |
08/05/2009 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 5044 | $-1,481.44 | $1,481.42 |
07/21/2009 | BILL | KITE, RUSSELL & MABLE | $2,962.86 | $2,962.86 |
03/25/2009 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4939 | $-750.45 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.86 | $750.45 |
01/05/2009 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4128 | $-721.59 | $721.59 |
10/01/2008 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4072 | $-721.59 | $1,443.18 |
08/07/2008 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4776 | $-721.59 | $2,164.77 |
07/14/2008 | BILL | KITE, RUSSELL & MABLE | $2,886.36 | $2,886.36 |
03/05/2008 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4656 | $-700.57 | $0.00 |
12/18/2007 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4601 | $-700.57 | $700.57 |
10/12/2007 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4553 | $-700.57 | $1,401.14 |
08/14/2007 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4485 | $-700.58 | $2,101.71 |
07/13/2007 | BILL | KITE, RUSSELL & MABLE | $2,802.29 | $2,802.29 |
03/05/2007 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4362 | $-1,387.53 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.21 | $1,387.53 |
11/30/2006 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4289 | $-707.37 | $1,360.32 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.21 | $2,067.69 |
08/04/2006 | PAYMENT | KITE, RUSSELL & MABLE CHECK NUM: 4190 | $-680.19 | $2,040.48 |
07/19/2006 | BILL | KITE, RUSSELL & MABLE | $2,720.67 | $2,720.67 |
09/15/2005 | PAYMENT | stewart title CHECK NUM: 21305 | $-220.02 | $0.00 |
09/01/2005 | PAYMENT | RUBY VISTA LLC CHECK NUM: 1031 | $-73.37 | $220.02 |
07/21/2005 | BILL | RUBY VISTA, LLC | $293.39 | $293.39 |
03/04/2005 | PAYMENT | @ | $-54.43 | $0.00 |
01/07/2005 | PAYMENT | @ | $-54.43 | $54.43 |
10/08/2004 | PAYMENT | @ | $-54.43 | $108.86 |
08/20/2004 | PAYMENT | @ | $-54.44 | $163.29 |
07/01/2004 | BILL | RUBY VISTA, LLC @ | $217.73 | $217.73 |
03/05/2004 | PAYMENT | @ | $-57.43 | $0.00 |
01/08/2004 | PAYMENT | @ | $-57.43 | $57.43 |
10/08/2003 | PAYMENT | @ | $-57.43 | $114.86 |
08/27/2003 | PAYMENT | @ | $-57.46 | $172.29 |
07/01/2003 | BILL | MCDOUGAL LIVESTOCK CO @ | $229.75 | $229.75 |