10/14/2024 | PAYMENT | YOUNG, TRISTON B CARD | $-183.48 | $367.04 |
08/30/2024 | PAYMENT | YOUNG, TRISTON SYS ORIG: CARD | $-167.55 | $550.52 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $48.80 | $718.07 |
08/30/2024 | ADJUSTMENT | YOUNG, TRISTON CARD VOIDED PAYMENT: 931501. REASON: AMENDMENT TO RE 2025 | $167.55 | $669.27 |
08/15/2024 | PAYMENT | YOUNG, TRISTON CARD | $-167.55 | $501.72 |
07/10/2024 | BILL | MIDDLESWART, MILTON A ET AL | $669.27 | $669.27 |
03/25/2024 | PAYMENT | YOUNG MCINTIRE, BETTY CASH | $-331.53 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.49 | $331.53 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.20 | $316.04 |
10/25/2023 | PAYMENT | TRISTON YOUNG CHECK OPECK | $-161.12 | $309.84 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.20 | $470.96 |
08/07/2023 | PAYMENT | YOUNG, BEAU CHECK BANK: OP INTERNET NUM: XBJQSQ4QA | $-154.92 | $464.76 |
07/12/2023 | BILL | MIDDLESWART, MILTON A ET AL | $619.68 | $619.68 |
04/04/2023 | PAYMENT | YOUNG, TRISTON B CHECK BANK: OP INTERNET NUM: 2SR7N4SPL | $-321.86 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $15.04 | $321.86 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.02 | $306.82 |
11/03/2022 | PAYMENT | YOUNG, TRISTON CHECK BANK: OP INTERNET NUM: VVNZQG8PL | $-165.44 | $300.80 |
11/01/2022 | PAYMENT | YOUNG, TRISTON B CHECK BANK: OP INTERNET NUM: NVW8QG8PL | $-156.45 | $466.24 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $15.04 | $622.69 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.02 | $607.65 |
07/12/2022 | BILL | MIDDLESWART, MILTON A ET AL | $601.63 | $601.63 |
08/12/2021 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2582 | $-554.25 | $0.00 |
07/14/2021 | BILL | MIDDLESWART, MILTON A ET AL | $554.25 | $554.25 |
08/04/2020 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 259 | $-561.14 | $0.00 |
08/04/2020 | ADJUSTMENT | Backing out for strikeoff NUM: 259 | $575.74 | $561.14 |
08/04/2020 | VOID | YOUNG, THOMAS A CHECK NUM: 259 | $-575.74 | $-14.60 |
08/04/2020 | AMENDMENT | Yellow Reval | $-52.51 | $561.14 |
07/15/2020 | BILL | MIDDLESWART, MILTON A ET AL | $613.65 | $613.65 |
08/06/2019 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2532 | $-608.55 | $0.00 |
07/10/2019 | BILL | MIDDLESWART, MILTON A ET AL | $608.55 | $608.55 |
10/30/2018 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2515 | $-147.90 | $0.00 |
08/23/2018 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2513 | $-443.71 | $147.90 |
07/09/2018 | BILL | MIDDLESWART, MILTON A ET AL | $591.61 | $591.61 |
08/15/2017 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2477 | $-589.85 | $0.00 |
07/07/2017 | BILL | MIDDLESWART, MILTON A ET AL | $589.85 | $589.85 |
08/02/2016 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2439 | $-507.44 | $0.00 |
07/08/2016 | BILL | MIDDLESWART, MILTON A | $507.44 | $507.44 |
08/04/2015 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2407 | $-492.27 | $0.00 |
07/08/2015 | BILL | MIDDLESWART, MILTON A | $492.27 | $492.27 |
07/24/2014 | PAYMENT | YOUNG, THOMAS CHECK NUM: 2358 | $-277.20 | $0.00 |
07/10/2014 | BILL | MIDDLESWART, MILTON A | $277.20 | $277.20 |
08/06/2013 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2306 | $-279.24 | $0.00 |
07/16/2013 | BILL | MIDDLESWART, MILTON A | $279.24 | $279.24 |
08/07/2012 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2250 | $-285.12 | $0.00 |
07/10/2012 | BILL | MIDDLESWART, MILTON A | $285.12 | $285.12 |
07/18/2011 | PAYMENT | YOUNG, THOMAS A CHECK NUM: 2193 | $-284.00 | $0.00 |
07/14/2011 | BILL | MIDDLESWART, MILTON A | $284.00 | $284.00 |
08/16/2010 | PAYMENT | YOUNG, THOMAS CHECK NUM: 2154 | $-313.19 | $0.00 |
07/14/2010 | BILL | MIDDLESWART, MILTON A | $313.19 | $313.19 |
07/27/2009 | PAYMENT | THOMAS A YOUNG CHECK NUM: 2088 | $-365.56 | $0.00 |
07/21/2009 | BILL | MIDDLESWART, MILTON A | $365.56 | $365.56 |
07/30/2008 | PAYMENT | THOMAS A YOUNG CHECK NUM: 2031 | $-366.46 | $0.00 |
07/14/2008 | BILL | MIDDLESWART, MILTON A | $366.46 | $366.46 |
02/25/2008 | PAYMENT | TAYLOR CANYON RESORT CHECK NUM: 13270 | $-92.67 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.14 | $92.67 |
12/20/2007 | PAYMENT | MIDDLESWART, MILTON A CHECK NUM: 13211 | $-88.97 | $92.53 |
10/15/2007 | PAYMENT | TAYLOR CANYON RESORT CHECK NUM: 13115 | $-88.97 | $181.50 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.56 | $270.47 |
08/08/2007 | PAYMENT | TAYLOR CANYON RESORT CHECK NUM: 13005 | $-88.99 | $266.91 |
07/13/2007 | BILL | MIDDLESWART, MILTON A | $355.90 | $355.90 |
03/02/2007 | PAYMENT | YOUNG, THOMAS A ET AL CHECK NUM: 12797 | $-85.07 | $0.00 |
11/27/2006 | PAYMENT | YOUNG, THOMAS A ET AL CHECK NUM: 12689 | $-85.07 | $85.07 |
09/25/2006 | PAYMENT | TAYLOR CANYON RESORT CHECK NUM: 12620 | $-85.07 | $170.14 |
07/28/2006 | PAYMENT | TAYLOR CANYON RESORT CHECK NUM: 12546 | $-85.07 | $255.21 |
07/19/2006 | BILL | MIDDLESWART, MILTON A | $340.28 | $340.28 |
03/24/2006 | PAYMENT | MIDDLESWART, MILTON A CHECK NUM: 12395 | $-85.89 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.30 | $85.89 |
01/03/2006 | PAYMENT | MIDDLESWART, MILTON A CHECK NUM: 12326 | $-82.59 | $82.59 |
10/03/2005 | PAYMENT | YOUNG, THOMAS A ET AL CHECK NUM: 12240 | $-82.59 | $165.18 |
08/25/2005 | PAYMENT | TAYLOR CANYON RESORT CHECK NUM: 12182 | $-82.60 | $247.77 |
07/21/2005 | BILL | MIDDLESWART, MILTON A | $330.37 | $330.37 |
03/03/2005 | PAYMENT | @ | $-89.31 | $0.00 |
01/04/2005 | PAYMENT | @ | $-89.31 | $89.31 |
10/26/2004 | PAYMENT | @ | $-89.31 | $178.62 |
07/30/2004 | PAYMENT | @ | $-92.82 | $267.93 |
07/01/2004 | PENALTY | Penalty 04-05 | $3.50 | $360.75 |
07/01/2004 | BILL | MIDDLESWART, MILTON A @ | $357.25 | $357.25 |
03/23/2004 | PAYMENT | @ | $-87.96 | $0.00 |
12/10/2003 | PAYMENT | @ | $-87.96 | $87.96 |
09/09/2003 | PAYMENT | @ | $-87.96 | $175.92 |
07/28/2003 | PAYMENT | @ | $-91.49 | $263.88 |
07/01/2003 | PENALTY | Penalty 03-04 | $3.52 | $355.37 |
07/01/2003 | BILL | MIDDLESWART, MILTON A @ | $351.85 | $351.85 |