10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.70 | $15.12 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.46 | $14.42 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.46 | $15.88 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $14.42 |
07/10/2024 | BILL | RUDGER C ATKIN INC | $13.87 | $13.87 |
08/28/2023 | PAYMENT | ATKIN, BRANDON OR KATELIN CHECK NUM: 1883 | $-12.84 | $0.00 |
07/12/2023 | BILL | RUDGER C ATKIN INC | $12.84 | $12.84 |
08/17/2022 | PAYMENT | ATKIN, BRANDON & KATELIN CHECK NUM: 1773 | $-11.89 | $0.00 |
07/12/2022 | BILL | RUDGER C ATKIN INC | $11.89 | $11.89 |
09/17/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1664 | $-12.30 | $0.00 |
09/17/2021 | AMENDMENT | Removed pen too small to bill | $-0.49 | $12.30 |
09/17/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1664 | $12.30 | $12.79 |
09/17/2021 | VOID | ATKIN, BRANDON OR KATELIN CHECK NUM: 1664 | $-12.30 | $0.49 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.49 | $12.79 |
07/14/2021 | BILL | RUDGER C ATKIN INC | $12.30 | $12.30 |
08/26/2020 | PAYMENT | ATKIN, BRANDON & KATELIN/ ATKI CHECK NUM: 01513 | $-11.96 | $0.00 |
07/15/2020 | BILL | RUDGER C ATKIN INC | $11.96 | $11.96 |
08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-11.74 | $0.00 |
07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $11.74 | $11.74 |
08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-0.74 | $0.00 |
07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $0.74 | $0.74 |
07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-0.69 | $0.00 |
07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $0.69 | $0.69 |
08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-0.64 | $0.00 |
07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $0.64 | $0.64 |
12/04/2015 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4839 | $-0.65 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.65 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.02 | $0.62 |
07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $0.60 | $0.60 |
08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-0.54 | $0.00 |
07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $0.54 | $0.54 |
09/04/2013 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3984 | $-0.49 | $0.00 |
07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $0.49 | $0.49 |
09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-0.45 | $0.00 |
09/04/2012 | AMENDMENT | see notes | $-0.02 | $0.45 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $0.47 |
07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $0.45 | $0.45 |
09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-0.47 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.02 | $0.47 |
07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $0.45 | $0.45 |
08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-0.45 | $0.00 |
07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $0.45 | $0.45 |
08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-0.45 | $0.00 |
07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $0.45 | $0.45 |
08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-0.56 | $0.00 |
07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $0.56 | $0.56 |
02/06/2008 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2723 | $-0.61 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.03 | $0.61 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.03 | $0.58 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.02 | $0.55 |
07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $0.53 | $0.53 |
09/07/2006 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2405 | $-0.51 | $0.00 |
07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $0.51 | $0.51 |
07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |
07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $0.00 | $0.00 |