09/27/2024 | PAYMENT | STADSTAD, MARY OR G&M PROPERTIES CHECK 9359 | $-17.69 | $0.00 |
08/30/2024 | PAYMENT | G&M PROPERTIES OR STADSTAD, MARY SYS 9341 ORIG: CHECK | $-82.02 | $17.69 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.69 | $99.71 |
08/30/2024 | ADJUSTMENT | G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 VOIDED PAYMENT: 927802. REASON: AMENDMENT TO RE 2025 | $82.02 | $82.02 |
08/13/2024 | PAYMENT | G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 | $-82.02 | $0.00 |
07/10/2024 | BILL | STADSTAD, MARY | $82.02 | $82.02 |
08/10/2023 | PAYMENT | G&M PROPERTIES STADSTAD, MARY CHECK NUM: 9191 | $-68.71 | $0.00 |
07/12/2023 | BILL | STADSTAD, MARY | $68.71 | $68.71 |
08/12/2022 | PAYMENT | G&M PERPERTIES STADSTAD, MARY CHECK NUM: 90693 | $-68.71 | $0.00 |
07/12/2022 | BILL | STADSTAD, MARY | $68.71 | $68.71 |
08/20/2021 | PAYMENT | G&M PROPERTIES/ STADSTAD, MARY CHECK NUM: 08922 | $-74.79 | $0.00 |
07/14/2021 | BILL | STADSTAD, MARY | $74.79 | $74.79 |
08/04/2020 | PAYMENT | G & M PROPERTIES;STADSTAD, M CHECK NUM: 8746 | $-73.92 | $0.00 |
07/15/2020 | BILL | STADSTAD, MARY | $73.92 | $73.92 |
08/08/2019 | PAYMENT | STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8593 | $-73.92 | $0.00 |
07/10/2019 | BILL | STADSTAD, MARY | $73.92 | $73.92 |
07/20/2018 | PAYMENT | STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8410 | $-73.65 | $0.00 |
07/09/2018 | BILL | STADSTAD, MARY | $73.65 | $73.65 |
07/26/2017 | PAYMENT | STADSTAD, MARY G&M PROPERTIES CHECK NUM: 8215 | $-66.98 | $0.00 |
07/07/2017 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
07/26/2016 | PAYMENT | GM PROPERTIES/ STADSTAD, MARY CHECK NUM: 8029 | $-66.98 | $0.00 |
07/08/2016 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
08/14/2015 | PAYMENT | GM PROPERTIES CHECK NUM: 7836 | $-66.98 | $0.00 |
07/08/2015 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
08/26/2014 | PAYMENT | STADSTAD, MARY CASH | $-0.01 | $0.00 |
08/26/2014 | PAYMENT | STADSTAD, MARY CHECK NUM: 1081 | $-33.50 | $0.01 |
08/26/2014 | PAYMENT | STADSTAD, GERALD CHECK NUM: 7619 | $-33.47 | $33.51 |
07/10/2014 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
09/24/2013 | PAYMENT | STADSTAD, GERALD & MARY CHECK NUM: 33487 | $-2.68 | $0.00 |
09/09/2013 | PAYMENT | BOYLE, ESTHER A & DARWIN CHECK NUM: 1190 | $-66.98 | $2.68 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.68 | $69.66 |
07/16/2013 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
09/13/2012 | PAYMENT | GM PROPERTIES/MARY & GERALD ST CHECK NUM: 6928 | $-258.30 | $0.00 |
09/04/2012 | INTEREST | Monthly Interest | $1.12 | $258.30 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.68 | $257.18 |
08/01/2012 | INTEREST | Monthly Interest | $1.12 | $254.50 |
07/10/2012 | BILL | STADSTAD, MARY | $66.98 | $253.38 |
07/02/2012 | INTEREST | Monthly Interest | $1.12 | $186.40 |
06/01/2012 | INTEREST | Monthly Interest | $1.12 | $185.28 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $184.16 |
05/01/2012 | INTEREST | Monthly Interest | $0.56 | $177.16 |
04/02/2012 | INTEREST | Monthly Interest | $0.56 | $176.60 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.69 | $176.04 |
03/01/2012 | INTEREST | Monthly Interest | $0.56 | $171.35 |
02/01/2012 | INTEREST | Monthly Interest | $0.56 | $170.79 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.02 | $170.23 |
01/03/2012 | INTEREST | Monthly Interest | $0.56 | $166.21 |
12/01/2011 | INTEREST | Monthly Interest | $0.56 | $165.65 |
11/01/2011 | INTEREST | Monthly Interest | $0.56 | $165.09 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.35 | $164.53 |
10/03/2011 | INTEREST | Monthly Interest | $0.56 | $161.18 |
09/01/2011 | INTEREST | Monthly Interest | $0.56 | $160.62 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.68 | $160.06 |
08/01/2011 | INTEREST | Monthly Interest | $0.56 | $157.38 |
07/14/2011 | BILL | STADSTAD, MARY | $66.98 | $156.82 |
07/05/2011 | INTEREST | Monthly Interest | $0.56 | $89.84 |
06/01/2011 | INTEREST | Monthly Interest | $0.56 | $89.28 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $88.72 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.69 | $81.72 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.02 | $77.03 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.35 | $73.01 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.68 | $69.66 |
07/19/2010 | PAYMENT | ESTHER ANN BOYLE CREDIT: D BANK: OP INTERNET NUM: 03567Z | $-89.84 | $66.98 |
07/14/2010 | BILL | STADSTAD, MARY | $66.98 | $156.82 |
07/01/2010 | INTEREST | Monthly Interest | $0.56 | $89.84 |
06/01/2010 | INTEREST | Monthly Interest | $0.56 | $89.28 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $88.72 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.69 | $81.72 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.02 | $77.03 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.35 | $73.01 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.68 | $69.66 |
07/21/2009 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
07/28/2008 | PAYMENT | STADSTAD, MARY CHECK | $-66.98 | $0.00 |
07/14/2008 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
04/07/2008 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 1113 | $-81.72 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.69 | $81.72 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.02 | $77.03 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.35 | $73.01 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.68 | $69.66 |
07/13/2007 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
03/12/2007 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 5747 | $-77.03 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.02 | $77.03 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.35 | $73.01 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.68 | $69.66 |
07/19/2006 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
09/15/2005 | PAYMENT | STADSTAD, MARY CHECK NUM: 5083 | $-66.98 | $0.00 |
07/21/2005 | BILL | STADSTAD, MARY | $66.98 | $66.98 |
09/02/2004 | PAYMENT | @ | $-67.74 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.67 | $67.74 |
07/01/2004 | BILL | STADSTAD, MARY @ | $67.07 | $67.07 |
09/03/2003 | PAYMENT | @ | $-67.32 | $0.00 |
07/01/2003 | BILL | STADSTAD, MARY @ | $67.32 | $67.32 |