10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $4.17 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.34 | $3.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.34 | $4.32 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.15 | $3.98 |
07/10/2024 | BILL | EGBERT, F SCOTT & LAUREL S | $3.83 | $3.83 |
08/22/2023 | PAYMENT | EGBERT, F CHECK NUM: OP INTERNET | $-3.55 | $0.00 |
07/12/2023 | BILL | EGBERT, F SCOTT & LAUREL S | $3.55 | $3.55 |
11/28/2022 | PAYMENT | EGBERT LIVESTOCK, LLC CHECK NUM: 6491 | $-3.58 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.16 | $3.58 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.13 | $3.42 |
07/12/2022 | BILL | EGBERT, F SCOTT & LAUREL S | $3.29 | $3.29 |
06/03/2022 | PAYMENT | ECT CHECK | $-1.20 | $0.00 |
06/03/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: OP INTERNET | $-2.16 | $1.20 |
06/03/2022 | AMENDMENT | Remove pen too small to bill | $-0.75 | $3.36 |
06/03/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: OP INTERNET | $2.16 | $4.11 |
06/01/2022 | INTEREST | Monthly Interest | $0.01 | $1.95 |
04/18/2022 | VOID | EGBERT, FARNES CHECK NUM: OP INTERNET | $-2.16 | $1.94 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.24 | $4.10 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.20 | $3.86 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.17 | $3.66 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.13 | $3.49 |
07/14/2021 | BILL | EGBERT, F SCOTT & LAUREL S | $3.36 | $3.36 |
04/15/2021 | PAYMENT | SCOTT EGBERT CHECK NUM: ACH | $-4.19 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.24 | $4.19 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.21 | $3.95 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.17 | $3.74 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.14 | $3.57 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $3.43 |
07/15/2020 | BILL | EGBERT, F SCOTT & LAUREL S | $3.41 | $3.41 |
08/12/2019 | PAYMENT | EGBERT LIVESTOCK CHECK NUM: 5752 | $-3.68 | $0.00 |
07/10/2019 | BILL | EGBERT, F SCOTT & LAUREL S | $3.68 | $3.68 |
08/06/2018 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5553 | $-3.68 | $0.00 |
07/09/2018 | BILL | EGBERT, F SCOTT & LAUREL S | $3.68 | $3.68 |
07/19/2017 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 5288 | $-3.17 | $0.00 |
07/07/2017 | BILL | EGBERT, F SCOTT & LAUREL S | $3.17 | $3.17 |
08/04/2016 | PAYMENT | EGBERT, F CHECK NUM: OPCK 120721031 | $-2.99 | $0.00 |
07/08/2016 | BILL | EGBERT, F SCOTT & LAUREL S | $2.99 | $2.99 |
12/04/2015 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 4839 | $-3.19 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.15 | $3.19 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.12 | $3.04 |
07/08/2015 | BILL | EGBERT, F SCOTT & LAUREL S | $2.92 | $2.92 |
08/21/2014 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 4456 | $-2.62 | $0.00 |
07/10/2014 | BILL | EGBERT, F SCOTT & LAUREL S | $2.62 | $2.62 |
09/04/2013 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3984 | $-2.44 | $0.00 |
07/16/2013 | BILL | EGBERT, F SCOTT & LAUREL S | $2.44 | $2.44 |
09/10/2012 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3807 | $-2.27 | $0.00 |
09/04/2012 | AMENDMENT | see notes | $-0.09 | $2.27 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.09 | $2.36 |
07/10/2012 | BILL | EGBERT, F SCOTT & LAUREL S | $2.27 | $2.27 |
09/07/2011 | PAYMENT | EGBERT LIVESTOCK L.L.C. CHECK NUM: 3586 | $-2.20 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.08 | $2.20 |
07/14/2011 | BILL | EGBERT, F SCOTT & LAUREL S | $2.12 | $2.12 |
08/13/2010 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3319 | $-2.01 | $0.00 |
07/14/2010 | BILL | EGBERT, F SCOTT & LAUREL S | $2.01 | $2.01 |
08/18/2009 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 3079 | $-1.90 | $0.00 |
07/21/2009 | BILL | EGBERT, F SCOTT & LAUREL S | $1.90 | $1.90 |
08/06/2008 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2832 | $-1.76 | $0.00 |
07/14/2008 | BILL | EGBERT, F SCOTT & LAUREL S | $1.76 | $1.76 |
02/06/2008 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2723 | $-1.91 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $1.91 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.81 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.07 | $1.73 |
07/13/2007 | BILL | EGBERT, F SCOTT & LAUREL S | $1.66 | $1.66 |
09/07/2006 | PAYMENT | EGBERT LIVESTOCK LLC CHECK NUM: 2405 | $-1.56 | $0.00 |
07/19/2006 | BILL | EGBERT, F SCOTT & LAUREL S | $1.56 | $1.56 |
09/16/2005 | PAYMENT | EGBERT, F SCOTT & LAUREL S CHECK NUM: 2168 | $-1.51 | $0.00 |
07/21/2005 | BILL | EGBERT, F SCOTT & LAUREL S | $1.51 | $1.51 |
08/09/2004 | PAYMENT | @ | $-1.61 | $0.00 |
07/01/2004 | BILL | EGBERT, F SCOTT & LAUR @ | $1.61 | $1.61 |
08/04/2003 | PAYMENT | @ | $-1.48 | $0.00 |
07/01/2003 | BILL | EGBERT, F SCOTT & LAUR @ | $1.48 | $1.48 |