09/27/2024 | PAYMENT | HOOPER, COOPER LLC CHECK 1416 | $-462.58 | $0.00 |
08/30/2024 | PAYMENT | HOOPER COOPER LLC SYS 1407 ORIG: CHECK | $-5,758.28 | $462.58 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $462.32 | $6,220.86 |
08/30/2024 | ADJUSTMENT | HOOPER COOPER LLC CHECK 1407 VOIDED PAYMENT: 945120. REASON: AMENDMENT TO RE 2025 | $5,758.28 | $5,758.54 |
08/21/2024 | PAYMENT | HOOPER COOPER LLC CHECK 1407 | $-5,758.28 | $0.26 |
07/10/2024 | BILL | HOOPER, JENNIFER L ET AL | $5,758.54 | $5,758.54 |
08/21/2023 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 1001 | $-5,201.96 | $0.00 |
07/12/2023 | BILL | HOOPER, KIRK F ET AL | $5,201.96 | $5,201.96 |
08/19/2022 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 1225 | $-4,816.79 | $0.00 |
07/12/2022 | BILL | HOOPER, KIRK F ET AL | $4,816.79 | $4,816.79 |
08/16/2021 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 1130 | $-4,948.64 | $0.00 |
07/14/2021 | BILL | HOOPER, KIRK F ET AL | $4,948.64 | $4,948.64 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.03 | $0.00 |
08/20/2020 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 01083 | $-4,938.48 | $0.03 |
07/15/2020 | BILL | HOOPER, KIRK F ET AL | $4,938.51 | $4,938.51 |
08/19/2019 | PAYMENT | HOOPER COOPER LLC. CHECK NUM: 1061 | $-5,127.14 | $0.00 |
07/10/2019 | BILL | HOOPER, KIRK F ET AL | $5,127.14 | $5,127.14 |
08/21/2018 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 1025 | $-5,810.19 | $0.00 |
07/09/2018 | BILL | HOOPER, KIRK F ET AL | $5,810.19 | $5,810.19 |
08/18/2017 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2069 | $-5,303.42 | $0.00 |
07/07/2017 | BILL | HOOPER, KIRK F ET AL | $5,303.42 | $5,303.42 |
08/15/2016 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2288 | $-5,337.86 | $0.00 |
07/08/2016 | BILL | HOOPER, KIRK F ET AL | $5,337.86 | $5,337.86 |
07/30/2015 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2208 | $-5,332.74 | $0.00 |
07/08/2015 | BILL | HOOPER, KIRK F ET AL | $5,332.74 | $5,332.74 |
08/26/2014 | PAYMENT | HOOPER, COOPER CHECK NUM: 2284 | $-5,448.60 | $0.00 |
07/10/2014 | BILL | HOOPER, KIRK F ET AL | $5,448.60 | $5,448.60 |
02/11/2014 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2280 | $-2,743.21 | $0.00 |
01/27/2014 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2066 | $-555.19 | $2,743.21 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $88.71 | $3,298.40 |
11/19/2013 | AMENDMENT | Returned Check Charge | $25.00 | $3,209.69 |
11/08/2013 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2189 | $-2,470.23 | $3,184.69 |
10/29/2013 | AMENDMENT | Building double assessed | $-4,571.86 | $5,654.92 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $247.02 | $10,226.78 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $98.81 | $9,979.76 |
07/16/2013 | BILL | HOOPER, KIRK F ET AL | $9,880.95 | $9,880.95 |
06/10/2013 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2124 | $-10,998.89 | $0.00 |
06/03/2013 | INTEREST | Monthly Interest | $79.08 | $10,998.89 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10,919.81 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $664.26 | $10,912.81 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $427.02 | $10,248.55 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $237.24 | $9,821.53 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $94.89 | $9,584.29 |
07/10/2012 | BILL | HOOPER, KIRK F ET AL | $9,489.40 | $9,489.40 |
05/11/2012 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2063 | $-5,320.05 | $0.00 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $5,320.05 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $323.40 | $5,313.05 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $207.90 | $4,989.65 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $115.50 | $4,781.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $46.20 | $4,666.25 |
07/14/2011 | BILL | HOOPER, KIRK F ET AL | $4,620.05 | $4,620.05 |
08/13/2010 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2205 | $-4,383.36 | $0.00 |
07/14/2010 | BILL | HOOPER, KIRK F ET AL | $4,383.36 | $4,383.36 |
09/14/2009 | PAYMENT | HOOPER, KIRK F ET AL CHECK NUM: 2157 | $-4,158.79 | $0.00 |
07/21/2009 | BILL | HOOPER, KIRK F ET AL | $4,158.79 | $4,158.79 |
08/07/2008 | PAYMENT | HOOPER, KIRK F ET AL CHECK NUM: 2045 | $-2,351.21 | $0.00 |
07/14/2008 | BILL | HOOPER, KIRK F ET AL | $2,351.21 | $2,351.21 |
03/05/2008 | PAYMENT | HOOPER COOPER LLC CHECK NUM: 2008 | $-4.16 | $0.00 |
12/07/2007 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 22086 | $-1,138.26 | $4.16 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.16 | $1,142.42 |
09/05/2007 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21938 | $-569.13 | $1,142.26 |
07/24/2007 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21885 | $-565.15 | $1,711.39 |
07/13/2007 | BILL | CHARLES SARGENT IRRIGATION INC | $2,276.54 | $2,276.54 |
02/12/2007 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21605 | $-544.37 | $0.00 |
12/20/2006 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21500 | $-544.37 | $544.37 |
09/20/2006 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21354 | $-544.37 | $1,088.74 |
09/13/2006 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 21313 | $-544.39 | $1,633.11 |
07/19/2006 | BILL | CHARLES SARGENT IRRIGATION INC | $2,177.50 | $2,177.50 |
02/13/2006 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 20975 | $-509.71 | $0.00 |
12/27/2005 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 20857 | $-509.71 | $509.71 |
09/22/2005 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 20686 | $-509.71 | $1,019.42 |
08/03/2005 | PAYMENT | CHARLES SARGENT IRRIGATION INC CHECK NUM: 20606 | $-509.73 | $1,529.13 |
07/21/2005 | BILL | CHARLES SARGENT IRRIGATION INC | $2,038.86 | $2,038.86 |
02/25/2005 | PAYMENT | @ | $-508.19 | $0.00 |
12/28/2004 | PAYMENT | @ | $-508.19 | $508.19 |
10/15/2004 | PAYMENT | @ | $-508.19 | $1,016.38 |
08/24/2004 | PAYMENT | @ | $-508.19 | $1,524.57 |
07/01/2004 | BILL | CHARLES SARGENT IRRIGA @ | $2,032.76 | $2,032.76 |
02/20/2004 | PAYMENT | @ | $-573.20 | $0.00 |
12/15/2003 | PAYMENT | @ | $-573.20 | $573.20 |
08/05/2003 | PAYMENT | @ | $-1,146.42 | $1,146.40 |
07/01/2003 | BILL | SARGENT, CHARLES IRRIG @ | $2,292.82 | $2,292.82 |