08/16/2024 | PAYMENT | GODDARD, WILLIAM A & SUSAN M CHECK 1067 | $-1.98 | $0.00 |
07/10/2024 | BILL | GODDARD, WILLIAM A ET AL | $1.98 | $1.98 |
02/21/2024 | PAYMENT | GODDARD, WILLIAM CHECK | $-2.16 | $0.00 |
01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, DID NOT PRINT ON | $-0.12 | $2.16 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $2.28 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $2.16 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.06 |
07/12/2023 | BILL | CAPPS, MICHAEL P | $1.98 | $1.98 |
07/27/2022 | PAYMENT | NEDDENRIEP, KATIE CASH | $-3.97 | $0.00 |
07/12/2022 | BILL | NEDDENRIEP, KURT MICHAEL ET AL | $1.99 | $3.97 |
07/01/2022 | INTEREST | Monthly Interest | $0.02 | $1.98 |
06/03/2022 | AMENDMENT | Remove penalty | $-0.46 | $1.96 |
06/01/2022 | INTEREST | Monthly Interest | $0.02 | $2.42 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.14 | $2.40 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.12 | $2.26 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.10 | $2.14 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.08 | $2.04 |
07/14/2021 | BILL | OESCHGER, ROBERT ALLEN TR ET A | $1.96 | $1.96 |
08/12/2020 | PAYMENT | LINA BLOHM CHECK NUM: ACH | $-1.29 | $0.00 |
07/15/2020 | BILL | OESCHGER, ROBERT ALLEN TR ET A | $1.29 | $1.29 |
04/10/2020 | PAYMENT | SHARON OESCHGER CHECK NUM: ACH | $-0.07 | $0.00 |
04/10/2020 | PAYMENT | SHARON OESCHGER CHECK NUM: ACH | $-0.06 | $0.07 |
04/10/2020 | PAYMENT | SHARON OESCHGER CHECK NUM: ACH | $-0.05 | $0.13 |
04/10/2020 | PAYMENT | SHARON OESCHGER CHECK NUM: ACH | $-1.04 | $0.18 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.07 | $1.22 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $1.15 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.06 | $1.15 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.09 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.04 |
07/10/2019 | BILL | OESCHGER, ROBERT ALLEN TR ET A | $1.00 | $1.00 |
09/18/2018 | PAYMENT | OESCHGER, SHARON CHECK NUM: 018091809017699 | $-1.03 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.04 | $1.03 |
07/09/2018 | BILL | OESCHGER, ROBERT ALLEN TR ET A | $0.99 | $0.99 |
08/21/2017 | PAYMENT | HARD ROCK EXPLO CHECK BANK: WF INTERNET NUM: 017082103046701 | $-1.00 | $0.00 |
07/07/2017 | BILL | OESCHGER, ROBERT ALLEN TR ET A | $1.00 | $1.00 |
08/04/2016 | PAYMENT | OESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 120721507 | $-0.97 | $0.00 |
07/08/2016 | BILL | OESCHGER, ROBERT ALLEN TR ET A | $0.97 | $0.97 |
09/02/2014 | PAYMENT | HARD ROCK EXPLORATION INC CHECK NUM: 5076 | $-1.00 | $0.00 |
09/02/2014 | AMENDMENT | REMOVE PEN, TOO SMALL TO BILL | $-0.04 | $1.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
07/10/2014 | BILL | OESCHGER, ROBERT ALLEN TR ET A | $1.00 | $1.00 |
08/04/2009 | PAYMENT | EKLUND HOLDING CO LLC ET AL CHECK NUM: 5323 | $-516.04 | $0.00 |
07/21/2009 | BILL | EKLUND HOLDING CO LLC ET AL | $516.04 | $516.04 |
07/23/2008 | PAYMENT | EKLUND HOLDING CO LLC ET AL CHECK NUM: 5229 | $-515.13 | $0.00 |
07/14/2008 | BILL | EKLUND HOLDING CO LLC ET AL | $515.13 | $515.13 |
02/13/2008 | PAYMENT | EKLUND HOLDING CO LLC CHECK NUM: 5185 | $-555.03 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.13 | $555.03 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.85 | $531.90 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.14 | $519.05 |
07/13/2007 | BILL | MORANDI, LEONIE TR ET AL | $513.91 | $513.91 |
02/05/2007 | PAYMENT | MORANDI, LEONIE TR CHECK NUM: 7251 | $-128.30 | $0.00 |
01/04/2007 | PAYMENT | MORANDI, LEONIE TR CHECK NUM: 7209 | $-128.30 | $128.30 |
09/12/2006 | PAYMENT | MORANDI, LEONIE TR CHECK NUM: 6073 | $-256.60 | $256.60 |
07/19/2006 | BILL | MORANDI, LEONIE TR | $513.20 | $513.20 |