11/01/2024 | PAYMENT | WHITE LOGGING LLC CHECK 014562 | $-6.96 | $0.00 |
11/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY | $-0.35 | $6.96 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.35 | $7.31 |
08/30/2024 | PAYMENT | WHITE LOGGING OR WHITE, TOM & ERIN SYS 14465 ORIG: CHECK | $-84.64 | $6.96 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.96 | $91.60 |
08/30/2024 | ADJUSTMENT | WHITE LOGGING OR WHITE, TOM & ERIN CHECK 14465 VOIDED PAYMENT: 926083. REASON: AMENDMENT TO RE 2025 | $84.64 | $84.64 |
08/09/2024 | PAYMENT | WHITE LOGGING OR WHITE, TOM & ERIN CHECK 14465 | $-84.64 | $0.00 |
07/10/2024 | BILL | WHITE, TOM & ERIN | $84.64 | $84.64 |
05/21/2024 | PAYMENT | ERIN WHITE ONLINE | $-3.68 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.21 | $3.68 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.18 | $3.47 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.15 | $3.29 |
09/08/2023 | PAYMENT | "WHITE, TOM & ERIN WHITE LOG" CHECK 14103 | $-78.54 | $3.14 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.14 | $81.68 |
07/12/2023 | BILL | WHITE, TOM & ERIN | $78.54 | $78.54 |
08/10/2022 | PAYMENT | WHITE LOGGING LLC CHECK NUM: 13609 | $-72.90 | $0.00 |
07/12/2022 | BILL | WHITE, TOM & ERIN | $72.90 | $72.90 |
08/26/2021 | PAYMENT | WHITE LOGGING LLC & WHITE, TOM CHECK NUM: 13092 | $-72.80 | $0.00 |
07/14/2021 | BILL | WHITE, TOM & ERIN | $72.80 | $72.80 |
08/14/2020 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 6157 | $-73.62 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $73.62 |
07/15/2020 | BILL | CARPENTER, ROSEANN S TR | $73.59 | $73.59 |
08/14/2019 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5859 | $-78.72 | $0.00 |
07/10/2019 | BILL | CARPENTER, ROSEANN S TR | $78.72 | $78.72 |
08/15/2018 | PAYMENT | CIMARRON WEST RV & MOBIL HOME CHECK NUM: 5533 | $-84.69 | $0.00 |
07/09/2018 | BILL | CARPENTER, ROSEANN S TR | $84.69 | $84.69 |
08/15/2017 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 5145 | $-80.79 | $0.00 |
07/07/2017 | BILL | CARPENTER, ROSEANN S TR | $80.79 | $80.79 |
08/11/2016 | PAYMENT | CIMARRON WEST RV & MH PARK CHECK NUM: 4776 | $-73.69 | $0.00 |
07/08/2016 | BILL | CARPENTER, JOHN C & ROSEANN S | $73.69 | $73.69 |
08/11/2015 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 4417 | $-69.91 | $0.00 |
07/08/2015 | BILL | CARPENTER, JOHN C & ROSEANN S | $69.91 | $69.91 |
08/15/2014 | PAYMENT | JC ENTERPRISE CHECK NUM: 2564 | $-65.68 | $0.00 |
07/10/2014 | BILL | CARPENTER, JOHN C & ROSEANN S | $65.68 | $65.68 |
08/19/2013 | PAYMENT | JC ENTERPRISE CHECK NUM: 2487 | $-80.87 | $0.00 |
07/16/2013 | BILL | CARPENTER, JOHN C & ROSEANN S | $80.87 | $80.87 |
08/20/2012 | PAYMENT | JC ENTERPRISE CHECK NUM: 2406 | $-75.25 | $0.00 |
07/10/2012 | BILL | CARPENTER, JOHN C & ROSEANN S | $75.25 | $75.25 |
03/06/2012 | PAYMENT | CIMARRON WEST RV & MOBILE HOME CHECK NUM: 3139 | $-188.33 | $0.00 |
01/03/2012 | PAYMENT | CIMARRON WEST RV & MOBILE PARK CHECK NUM: 3072 | $-188.33 | $188.33 |
10/03/2011 | PAYMENT | CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2974 | $-188.33 | $376.66 |
08/11/2011 | PAYMENT | CIMMARON WEST RV & MOBILE HOME CHECK NUM: 2918 | $-188.33 | $564.99 |
07/14/2011 | BILL | CARPENTER, JOHN C & ROSEANN S | $753.32 | $753.32 |
03/07/2011 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 2763 | $-189.38 | $0.00 |
01/03/2011 | PAYMENT | CIMMARON WEST RV & MOBILE PARK CHECK NUM: 2670 | $-189.38 | $189.38 |
10/04/2010 | PAYMENT | CIMARRON WEST CHECK NUM: 25951 | $-189.38 | $378.76 |
08/16/2010 | PAYMENT | CIMMARON WEST CHECK NUM: 25923 | $-189.41 | $568.14 |
07/14/2010 | BILL | CARPENTER, JOHN C & ROSEANN S | $757.55 | $757.55 |
04/22/2010 | PAYMENT | CARPENTER, JOHN C & ROSEANN S CHECK NUM: 25821 | $-402.24 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.80 | $402.24 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.52 | $383.44 |
10/15/2009 | PAYMENT | CARPENTER, JOHN C JR &ROSEANNE CHECK NUM: 1799 | $-187.96 | $375.92 |
08/27/2009 | PAYMENT | CARPENTER, JOHN C JR & ROSEANN CHECK NUM: 1795 | $-189.25 | $563.88 |
07/21/2009 | BILL | CARPENTER, JOHN C & ROSEANN S | $753.13 | $753.13 |
08/29/2008 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1762 | $-40.99 | $0.00 |
07/14/2008 | BILL | CARPENTER, JOHN C & ROSEANN S | $40.99 | $40.99 |
08/20/2007 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1717 | $-37.48 | $0.00 |
07/13/2007 | BILL | CARPENTER, JOHN C & ROSEANN S | $37.48 | $37.48 |
08/22/2006 | PAYMENT | CARPENTER, JOHN C JR &ROSEANN CHECK NUM: 1661 | $-35.23 | $0.00 |
07/19/2006 | BILL | CARPENTER, JOHN C & ROSEANN S | $35.23 | $35.23 |
08/16/2005 | PAYMENT | CARPENTER RANCHES CHECK NUM: 1598 | $-34.33 | $0.00 |
07/21/2005 | BILL | CARPENTER, JOHN C & ROSEANN S | $34.33 | $34.33 |
08/26/2004 | PAYMENT | @ | $-36.64 | $0.00 |
07/01/2004 | BILL | CARPENTER, JOHN C & @ | $36.64 | $36.64 |
08/27/2003 | PAYMENT | @ | $-33.66 | $0.00 |
07/01/2003 | BILL | CARPENTER, JOHN C & @ | $33.66 | $33.66 |