09/27/2024 | PAYMENT | STADSTAD, MARY OR G&M PROPERTIES CHECK 9359 | $-28.36 | $0.00 |
08/30/2024 | PAYMENT | G&M PROPERTIES OR STADSTAD, MARY SYS 9341 ORIG: CHECK | $-251.70 | $28.36 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.36 | $280.06 |
08/30/2024 | ADJUSTMENT | G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 VOIDED PAYMENT: 927803. REASON: AMENDMENT TO RE 2025 | $251.70 | $251.70 |
08/13/2024 | PAYMENT | G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 | $-251.70 | $0.00 |
07/10/2024 | BILL | STADSTAD, MARY | $251.70 | $251.70 |
08/10/2023 | PAYMENT | G&M PROPERTIES STADSTAD, MARY CHECK NUM: 9191 | $-233.06 | $0.00 |
07/12/2023 | BILL | STADSTAD, MARY | $233.06 | $233.06 |
08/12/2022 | PAYMENT | G&M PERPERTIES STADSTAD, MARY CHECK NUM: 90693 | $-215.80 | $0.00 |
07/12/2022 | BILL | STADSTAD, MARY | $215.80 | $215.80 |
08/20/2021 | PAYMENT | G&M PROPERTIES/ STADSTAD, MARY CHECK NUM: 08922 | $-233.81 | $0.00 |
07/14/2021 | BILL | STADSTAD, MARY | $233.81 | $233.81 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-10.33 | $0.00 |
08/20/2020 | PAYMENT | G&M PROPERTIES CHECK NUM: 08765 | $-9.56 | $10.33 |
08/04/2020 | PAYMENT | G & M PROPERTIES;STADSTAD, M CHECK NUM: 8746 | $-211.51 | $19.89 |
07/15/2020 | BILL | STADSTAD, MARY | $231.40 | $231.40 |
08/08/2019 | PAYMENT | STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8593 | $-226.08 | $0.00 |
07/10/2019 | BILL | STADSTAD, MARY | $226.08 | $226.08 |
07/20/2018 | PAYMENT | STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8410 | $-221.87 | $0.00 |
07/09/2018 | BILL | STADSTAD, MARY | $221.87 | $221.87 |
07/26/2017 | PAYMENT | STADSTAD, MARY G&M PROPERTIES CHECK NUM: 8215 | $-200.59 | $0.00 |
07/07/2017 | BILL | STADSTAD, MARY | $200.59 | $200.59 |
04/27/2017 | PAYMENT | STADSTAD, MARY CHECK NUM: 1459 | $-105.25 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.92 | $105.25 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $100.33 |
07/26/2016 | PAYMENT | GM PROPERTIES/ STADSTAD, MARY CHECK NUM: 8029 | $-98.39 | $98.36 |
07/08/2016 | BILL | BOYLE, ESTHER A | $196.75 | $196.75 |
06/09/2016 | PAYMENT | GM PROPERTIES/MARY STADSTAD CHECK NUM: 8003 | $-7.00 | $0.00 |
06/09/2016 | AMENDMENT | REMOVE INT TOO SMALL TO BILL | $-0.05 | $7.00 |
06/01/2016 | INTEREST | Monthly Interest | $0.05 | $7.05 |
05/09/2016 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 0123390359 | $-107.24 | $7.00 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $114.24 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.93 | $107.24 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.50 | $101.31 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.05 | $98.81 |
08/14/2015 | PAYMENT | GM PROPERTIES CHECK NUM: 7836 | $-209.03 | $98.76 |
08/03/2015 | INTEREST | Monthly Interest | $0.80 | $307.79 |
07/08/2015 | BILL | BOYLE, ESTHER A | $195.09 | $306.99 |
07/01/2015 | INTEREST | Monthly Interest | $0.80 | $111.90 |
06/01/2015 | INTEREST | Monthly Interest | $0.80 | $111.10 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $110.30 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.83 | $103.30 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.93 | $98.47 |
08/26/2014 | PAYMENT | STADSTAD, GERALD CHECK NUM: 7619 | $-96.57 | $96.54 |
07/10/2014 | BILL | BOYLE, ESTHER A | $193.11 | $193.11 |
09/24/2013 | PAYMENT | STADSTAD, GERALD & MARY CHECK NUM: 33487 | $-1.90 | $0.00 |
09/09/2013 | PAYMENT | BOYLE, ESTHER A & DARWIN CHECK NUM: 1190 | $-11.07 | $1.90 |
09/09/2013 | PAYMENT | GM PROPERTIES/STADSTAD, GERALD CHECK NUM: 7151 | $-178.91 | $12.97 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.90 | $191.88 |
07/16/2013 | BILL | BOYLE, ESTHER A | $189.98 | $189.98 |
09/13/2012 | PAYMENT | GM PROPERTIES/MARY & GERALD ST CHECK NUM: 6928 | $-138.66 | $0.00 |
08/23/2012 | PAYMENT | GM PROPERTIES/GERALD & MARY CHECK NUM: 6918 | $-151.86 | $138.66 |
08/23/2012 | AMENDMENT | Removed pen, too small to bill | $-0.76 | $290.52 |
08/01/2012 | INTEREST | Monthly Interest | $0.76 | $291.28 |
07/10/2012 | BILL | BOYLE, ESTHER A | $184.88 | $290.52 |
07/02/2012 | INTEREST | Monthly Interest | $0.76 | $105.64 |
06/01/2012 | INTEREST | Monthly Interest | $0.76 | $104.88 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $104.12 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.54 | $97.12 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.82 | $92.58 |
08/25/2011 | PAYMENT | GM PROPERTIES, STADSTAD, GERAL CHECK NUM: 6716 | $-90.79 | $90.76 |
07/14/2011 | BILL | BOYLE, ESTHER A | $181.55 | $181.55 |
07/19/2010 | PAYMENT | ESTHER ANN BOYLE CREDIT: D BANK: OP INTERNET NUM: 00511Z | $-295.35 | $0.00 |
07/14/2010 | BILL | BOYLE, ESTHER A | $188.02 | $295.35 |
07/01/2010 | INTEREST | Monthly Interest | $0.76 | $107.33 |
06/01/2010 | INTEREST | Monthly Interest | $0.76 | $106.57 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $105.81 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.46 | $98.81 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.32 | $93.35 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.07 | $91.03 |
10/01/2009 | PAYMENT | GERALD STADSTAD CHECK NUM: 6293 | $-89.21 | $90.96 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.78 | $180.17 |
07/21/2009 | BILL | BOYLE, ESTHER A | $178.39 | $178.39 |
08/22/2008 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 1087,6029 | $-165.64 | $0.00 |
07/14/2008 | BILL | BOYLE, ESTHER A | $165.64 | $165.64 |
04/07/2008 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 1113 | $-87.46 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.09 | $87.46 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.63 | $83.37 |
07/23/2007 | PAYMENT | GM PROPERTIES CHECK NUM: 5719 | $-81.77 | $81.74 |
07/13/2007 | BILL | BOYLE, ESTHER A | $163.51 | $163.51 |
03/12/2007 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 5747 | $-82.91 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.63 | $82.91 |
08/30/2006 | PAYMENT | GERALD STADSTAD CHECK | $-81.30 | $81.28 |
07/19/2006 | BILL | BOYLE, ESTHER A | $162.58 | $162.58 |
01/09/2006 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 1106 | $-78.38 | $0.00 |
09/14/2005 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 5081 | $-78.41 | $78.38 |
07/21/2005 | BILL | BOYLE, ESTHER A | $156.79 | $156.79 |
08/19/2004 | PAYMENT | @ | $-155.99 | $0.00 |
07/01/2004 | BILL | BOYLE, ESTHER A @ | $155.99 | $155.99 |
08/28/2003 | PAYMENT | @ | $-202.71 | $0.00 |
07/01/2003 | BILL | BOYLE, ESTHER A @ | $202.71 | $202.71 |