10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.95 | $528.04 |
08/30/2024 | PAYMENT | "MELISSA BUCKALEW" SYS 5929503055 ORIG: ONLINE | $-151.47 | $521.09 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $67.67 | $672.56 |
08/30/2024 | ADJUSTMENT | "MELISSA BUCKALEW" ONLINE 5929503055 VOIDED PAYMENT: 929440. REASON: AMENDMENT TO RE 2025 | $151.47 | $604.89 |
08/14/2024 | PAYMENT | "MELISSA BUCKALEW" ONLINE | $-151.47 | $453.42 |
07/10/2024 | BILL | BUCKALEW, ROBERT M & I JANET TR | $604.89 | $604.89 |
08/22/2023 | PAYMENT | BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 021035 | $-560.09 | $0.00 |
07/12/2023 | BILL | BUCKALEW, ROBERT M & I JANET T | $560.09 | $560.09 |
08/16/2022 | PAYMENT | BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015236 | $-518.60 | $0.00 |
07/12/2022 | BILL | BUCKALEW, ROBERT M & I JANET T | $518.60 | $518.60 |
08/18/2021 | PAYMENT | BUCKALEW, MELISSA CREDIT: D BANK: OP INTERNET NUM: 016544 | $-540.42 | $0.00 |
07/14/2021 | BILL | BUCKALEW, ROBERT M & I JANET T | $540.42 | $540.42 |
04/09/2021 | PAYMENT | MELISSA BUCKALEW CHECK NUM: ACH | $-432.07 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $23.43 | $432.07 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $13.01 | $408.64 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.21 | $395.63 |
08/18/2020 | PAYMENT | JANET BUCKALEW CHECK NUM: ACH | $-130.17 | $390.42 |
07/15/2020 | BILL | BUCKALEW, ROBERT M & I JANET T | $520.59 | $520.59 |
08/26/2019 | PAYMENT | BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 515251 | $-502.50 | $0.00 |
07/10/2019 | BILL | BUCKALEW, ROBERT M & I JANET T | $502.50 | $502.50 |
08/21/2018 | PAYMENT | BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 410245 | $-479.91 | $0.00 |
07/09/2018 | BILL | BUCKALEW, ROBERT M & I JANET T | $479.91 | $479.91 |
08/18/2017 | PAYMENT | BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 317194 | $-443.07 | $0.00 |
07/07/2017 | BILL | BUCKALEW, ROBERT M & I JANET T | $443.07 | $443.07 |
08/18/2016 | PAYMENT | BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 417121 | $-449.69 | $0.00 |
07/08/2016 | BILL | BUCKALEW, ROBERT M & I JANET T | $449.69 | $449.69 |
08/17/2015 | PAYMENT | BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 316114 | $-448.64 | $0.00 |
07/08/2015 | BILL | BUCKALEW, ROBERT M & I JANET T | $448.64 | $448.64 |
01/15/2015 | PAYMENT | BUCKALEW, JANET CREDIT: D BANK: OP INTERNET NUM: 314125 | $-469.61 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.34 | $469.61 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.54 | $458.27 |
07/10/2014 | BILL | BUCKALEW, ROBERT M & I JANET T | $453.73 | $453.73 |
08/16/2013 | PAYMENT | BUCKALEW, JANET CHECK BANK: OP INTERNET NUM: 104734712 | $-464.69 | $0.00 |
07/16/2013 | BILL | BUCKALEW, ROBERT M & I JANET T | $464.69 | $464.69 |
07/25/2012 | PAYMENT | BUCKALEW, JANET I CREDIT: D BANK: OP INTERNET NUM: 01426A | $-455.84 | $0.00 |
07/10/2012 | BILL | BUCKALEW, ROBERT M & I JANET T | $455.84 | $455.84 |
08/24/2011 | PAYMENT | BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1483 | $-448.79 | $0.00 |
07/14/2011 | BILL | BUCKALEW, ROBERT M & I JANET T | $448.79 | $448.79 |
08/17/2010 | PAYMENT | BUCKALEW, JANET T CHECK NUM: 1394 | $-469.21 | $0.00 |
07/14/2010 | BILL | BUCKALEW, ROBERT M & I JANET T | $469.21 | $469.21 |
08/27/2009 | PAYMENT | BUCKALEW, ROBERT M & I JANET T CHECK NUM: 1299 | $-471.37 | $0.00 |
07/21/2009 | BILL | BUCKALEW, ROBERT M & I JANET T | $471.37 | $471.37 |
08/14/2008 | PAYMENT | BUCKALEW, JANET CHECK NUM: 1191 | $-498.28 | $0.00 |
07/14/2008 | BILL | BUCKALEW, ROBERT M & I JANET T | $498.28 | $498.28 |
07/19/2007 | PAYMENT | BUCKALEW, ROBERT M & I JANET T CHECK NUM: 855 | $-484.69 | $0.00 |
07/13/2007 | BILL | BUCKALEW, ROBERT M & I JANET T | $484.69 | $484.69 |
08/07/2006 | PAYMENT | BUCKALEW TRUST CHECK NUM: 457 | $-472.08 | $0.00 |
07/19/2006 | BILL | BUCKALEW, ROBERT M & I JANET T | $472.08 | $472.08 |
08/18/2005 | PAYMENT | JANET BUCKALEW CHECK NUM: 2084 | $-442.02 | $0.00 |
07/21/2005 | BILL | BUCKALEW, ROBERT M & I JANET T | $442.02 | $442.02 |
07/26/2004 | PAYMENT | @ | $-440.08 | $0.00 |
07/01/2004 | BILL | BUCKALEW, ROBERT M & I @ | $440.08 | $440.08 |
08/07/2003 | PAYMENT | @ | $-460.18 | $0.00 |
07/01/2003 | BILL | BUCKALEW, ROBERT M & I @ | $460.18 | $460.18 |