10/03/2024 | PAYMENT | CHARLES W RASMUSSEN ONLINE | $-38.04 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $38.04 |
07/10/2024 | BILL | RASMUSSEN, CHARLES W III | $36.58 | $36.58 |
08/30/2023 | PAYMENT | RASMUSSEN, CHARLES W CREDIT: D BANK: OP INTERNET NUM: 027592 | $-36.58 | $0.00 |
07/12/2023 | BILL | RASMUSSEN, CHARLES W III | $36.58 | $36.58 |
10/31/2022 | PAYMENT | RASMUSSEN, CHARLES W CHECK NUM: 256 | $-39.87 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.83 | $39.87 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $38.04 |
07/12/2022 | BILL | RASMUSSEN, CHARLES W III | $36.58 | $36.58 |
08/18/2021 | PAYMENT | RASMUSSEN, CHARLES W CHECK NUM: 00204 | $-39.76 | $0.00 |
07/14/2021 | BILL | RASMUSSEN, CHARLES W III | $39.76 | $39.76 |
08/19/2020 | PAYMENT | RASMUSSEN, CHARLES W CHECK NUM: 115 | $-39.31 | $0.00 |
07/15/2020 | BILL | RASMUSSEN, CHARLES W III | $39.31 | $39.31 |
08/28/2019 | PAYMENT | RASMUSSEN TREE CARE LLC CHECK NUM: 2414 | $-39.31 | $0.00 |
07/10/2019 | BILL | RASMUSSEN, CHARLES W III | $39.31 | $39.31 |
08/13/2018 | PAYMENT | RASMUSSEN TREE CARE LLC CHECK NUM: 2410 | $-39.17 | $0.00 |
07/09/2018 | BILL | RASMUSSEN, CHARLES W III | $39.17 | $39.17 |
08/15/2017 | PAYMENT | RASMUSSEN TREE CARE LLC CHECK NUM: 2080 | $-35.67 | $0.00 |
07/07/2017 | BILL | RASMUSSEN, CHARLES W III | $35.67 | $35.67 |
07/27/2016 | PAYMENT | RASMUSSEN TREE CARE LLC CHECK NUM: 1860 | $-35.67 | $0.00 |
07/08/2016 | BILL | RASMUSSEN, CHARLES W III | $35.67 | $35.67 |
07/30/2015 | PAYMENT | RASMUSSEN TREE CARE LLC CHECK NUM: 1605 | $-35.67 | $0.00 |
07/08/2015 | BILL | RASMUSSEN, CHARLES W III | $35.67 | $35.67 |
09/12/2014 | PAYMENT | RASMUSSEN TREE CARE LLC CHECK NUM: 1426 | $-35.67 | $0.00 |
09/12/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.43 | $35.67 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.43 | $37.10 |
07/10/2014 | BILL | RASMUSSEN, CHARLES W III | $35.67 | $35.67 |
09/05/2013 | PAYMENT | RASMUSSEN TREE CARE CHECK NUM: 1188 | $-35.67 | $0.00 |
09/05/2013 | AMENDMENT | Remove pen, too small to bill | $-1.43 | $35.67 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.43 | $37.10 |
07/16/2013 | BILL | RASMUSSEN, CHARLES W III | $35.67 | $35.67 |
08/16/2012 | PAYMENT | RASMUSSEN TRE CARE LLC CHECK NUM: 1020 | $-35.67 | $0.00 |
07/10/2012 | BILL | RASMUSSEN, CHARLES W III | $35.67 | $35.67 |
11/04/2011 | PAYMENT | RASMUSSEN, CHARLES W TR CHECK NUM: 1291 | $-1.78 | $0.00 |
10/20/2011 | PAYMENT | RASMUSSEN, CHARLES W TR CHECK NUM: 1283 | $-37.10 | $1.78 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.78 | $38.88 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $37.10 |
07/14/2011 | BILL | RASMUSSEN, CHARLES W TR | $35.67 | $35.67 |
08/04/2010 | PAYMENT | RASMUSSEN, CHARLES W TR CHECK NUM: 600 | $-35.67 | $0.00 |
07/14/2010 | BILL | RASMUSSEN, CHARLES W TR | $35.67 | $35.67 |
08/06/2009 | PAYMENT | RASMUSSEN, CHARLES W TR CHECK NUM: 479 | $-36.07 | $0.00 |
07/21/2009 | BILL | RASMUSSEN, CHARLES W TR | $36.07 | $36.07 |
07/25/2008 | PAYMENT | RASMUSSEN, CHARLES W TR CHECK NUM: 354 | $-36.07 | $0.00 |
07/14/2008 | BILL | RASMUSSEN, CHARLES W TR | $36.07 | $36.07 |
08/03/2007 | PAYMENT | RASMUSSEN, CHARLES W TR CHECK NUM: 247 | $-36.07 | $0.00 |
07/13/2007 | BILL | RASMUSSEN, CHARLES W TR | $36.07 | $36.07 |
09/08/2006 | PAYMENT | RASMUSSEN, CHARLES W TR CHECK NUM: 168 | $-35.12 | $0.00 |
07/19/2006 | BILL | RASMUSSEN, CHARLES W TR | $35.12 | $35.12 |
09/01/2005 | PAYMENT | RASMUSSEN, CHARLES W TR CHECK NUM: 3166 | $-35.12 | $0.00 |
07/21/2005 | BILL | RASMUSSEN, CHARLES W TR | $35.12 | $35.12 |
07/21/2004 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2004 | BILL | RASMUSSEN, CHARLES W T @ | $35.17 | $35.17 |
01/30/2004 | PAYMENT | @ | $-37.98 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $2.81 | $37.98 |
07/01/2003 | BILL | RASMUSSEN, CHARLES W T @ | $35.17 | $35.17 |