07/29/2024 | PAYMENT | ASLETT, KEITH & PAT TR CHECK 1496 | $-10.29 | $0.00 |
07/10/2024 | BILL | ASLETT, KEITH & PAT TR | $10.29 | $10.29 |
10/12/2023 | PAYMENT | ASLETT, KEITH & PAT TR CHECK 3213 | $-0.41 | $0.00 |
09/26/2023 | PAYMENT | ASLETT, PAT CHECK 995884 | $-10.29 | $0.41 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.41 | $10.70 |
07/12/2023 | BILL | ASLETT, KEITH & PAT TR | $10.29 | $10.29 |
08/22/2022 | PAYMENT | ASLETT, PAT CHECK NUM: 0000995784 | $-10.29 | $0.00 |
07/12/2022 | BILL | ASLETT, KEITH & PAT TR | $10.29 | $10.29 |
08/17/2021 | PAYMENT | ASLETT, PAT CHECK NUM: WFINTERNET EBOX | $-11.20 | $0.00 |
07/14/2021 | BILL | ASLETT, KEITH & PAT TR | $11.20 | $11.20 |
07/27/2020 | PAYMENT | ASLETT, PAT CHECK NUM: 020072723025934 | $-11.07 | $0.00 |
07/15/2020 | BILL | ASLETT, KEITH & PAT TR | $11.07 | $11.07 |
07/30/2019 | PAYMENT | ASLETT, PAT CHECK NUM: EBOX PYMT | $-11.07 | $0.00 |
07/30/2019 | ADJUSTMENT | Will apply individiually NUM: EBOX PYMT | $11.07 | $11.07 |
07/30/2019 | VOID | ASLETT, PAT CHECK NUM: EBOX PYMT | $-11.07 | $0.00 |
07/10/2019 | BILL | ASLETT, KEITH & PAT TR | $11.07 | $11.07 |
08/06/2018 | PAYMENT | ASLETT, PAT CHECK NUM: 995600 | $-11.03 | $0.00 |
07/09/2018 | BILL | ASLETT, KEITH & PAT TR | $11.03 | $11.03 |
08/23/2017 | PAYMENT | ASLETT, PAT CHECK NUM: 995447 | $-10.03 | $0.00 |
07/07/2017 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
07/28/2016 | PAYMENT | ASLETT, PAT CHECK NUM: 0000995305 | $-10.03 | $0.00 |
07/08/2016 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
08/21/2015 | PAYMENT | ASLETT, KEITH & PAT TR CHECK NUM: 1383 | $-10.03 | $0.00 |
07/08/2015 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
08/20/2014 | PAYMENT | ASLETT, KEITH & PAT CHECK NUM: 1364 | $-10.03 | $0.00 |
07/10/2014 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
07/26/2013 | PAYMENT | ASLETT, KEITH & PAT TR CHECK NUM: 3053 | $-10.03 | $0.00 |
07/16/2013 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
08/07/2012 | PAYMENT | ASLETT, KEITH & PAT TR CHECK NUM: 1289 | $-10.03 | $0.00 |
07/10/2012 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
08/11/2011 | PAYMENT | ASLETT, KEITH & PAT CHECK NUM: 3006 | $-10.03 | $0.00 |
07/14/2011 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
08/19/2010 | PAYMENT | ASLETT, KEITH & PAT TR CHECK NUM: 2920 | $-10.03 | $0.00 |
07/14/2010 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
08/25/2009 | PAYMENT | ASLETT, KEITH & PAT TR CHECK NUM: 68211 | $-10.31 | $0.00 |
07/21/2009 | BILL | ASLETT, KEITH & PAT TR | $10.31 | $10.31 |
08/21/2008 | PAYMENT | ASLETT, KEITH & PAT TR CHECK NUM: 55086 | $-10.31 | $0.00 |
07/14/2008 | BILL | ASLETT, KEITH & PAT TR | $10.31 | $10.31 |
08/10/2007 | PAYMENT | ASLETT, KEITH & PAT TR CHECK NUM: 7258661 | $-10.31 | $0.00 |
07/13/2007 | BILL | ASLETT, KEITH & PAT TR | $10.31 | $10.31 |
09/19/2006 | PAYMENT | ASLETT, KEITH & PAT TR CHECK NUM: 2404298 | $-10.03 | $0.00 |
09/19/2006 | AMENDMENT | w/o penalty | $-0.40 | $10.03 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.40 | $10.43 |
07/19/2006 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
08/29/2005 | PAYMENT | PAT ASLETT CHECK NUM: 2567 | $-10.03 | $0.00 |
07/21/2005 | BILL | ASLETT, KEITH & PAT TR | $10.03 | $10.03 |
07/27/2004 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2004 | BILL | ASLETT, KEITH & PAT TR @ | $10.05 | $10.05 |
08/21/2003 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2003 | BILL | ASLETT, KEITH & PAT TR @ | $10.05 | $10.05 |