09/10/2024 | PAYMENT | BEAR, WALTER W CHECK 152 | $-143.76 | $0.00 |
08/15/2024 | PAYMENT | BEAR, WALTER W CHECK 150 | $-50.26 | $143.76 |
07/10/2024 | BILL | BEAR, WALTER W | $191.98 | $194.02 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.04 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.02 | $2.02 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.00 |
10/16/2023 | PAYMENT | BEAR, WALTER W CHECK 136 | $-143.97 | $1.92 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $145.89 |
08/15/2023 | PAYMENT | BEAR, WALTER W CHECK NUM: 135 | $-48.01 | $143.97 |
07/12/2023 | BILL | BEAR, WALTER W | $191.98 | $191.98 |
02/21/2023 | PAYMENT | BEAR, WALTER W CHECK NUM: 00123 | $-47.99 | $0.00 |
12/05/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 120 | $-47.99 | $47.99 |
10/11/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 122 | $-47.99 | $95.98 |
08/17/2022 | PAYMENT | BEAR, WALTER W CHECK NUM: 119 | $-48.02 | $143.97 |
07/12/2022 | BILL | BEAR, WALTER W | $191.99 | $191.99 |
08/24/2021 | PAYMENT | BEAR, WALTER W CHECK NUM: 00109 | $-204.77 | $0.00 |
07/14/2021 | BILL | BEAR, WALTER W | $204.77 | $204.77 |
08/24/2020 | PAYMENT | BEAR, WALTER W CHECK NUM: 2137 | $-201.76 | $0.00 |
07/15/2020 | BILL | BEAR, WALTER W | $201.76 | $201.76 |
08/27/2019 | PAYMENT | BEAR, WALTER W CHECK NUM: 1098 | $-201.47 | $0.00 |
07/10/2019 | BILL | BEAR, WALTER W | $201.47 | $201.47 |
07/30/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1088 | $-200.74 | $0.00 |
07/09/2018 | BILL | BEAR, WALTER W | $200.74 | $200.74 |
04/23/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1077 | $-210.15 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.79 | $210.15 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.22 | $197.36 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.57 | $189.14 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.83 | $184.57 |
07/07/2017 | BILL | BEAR, WALTER W | $182.74 | $182.74 |
12/16/2016 | PAYMENT | BETTY REED BEAR REV TR CHECK NUM: 1301 | $-91.34 | $0.00 |
08/01/2016 | PAYMENT | BETTY REED BEAR REV TR CHECK NUM: 1291 | $-91.37 | $91.34 |
07/08/2016 | BILL | PETERSON, JILL TR ET AL | $182.71 | $182.71 |
03/30/2016 | PAYMENT | BETTY REED BEAR REVOCABLE TRUS CHECK NUM: 1273 | $-209.00 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.72 | $209.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.18 | $196.28 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.54 | $188.10 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.82 | $183.56 |
07/08/2015 | BILL | PETERSON, JILL TR ET AL | $181.74 | $181.74 |