07/26/2024 | PAYMENT | "MICHAEL BARTHOLOMEW" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | COUNTRY LAND INDEED LLC | $28.38 | $28.38 |
07/25/2023 | PAYMENT | BOSSMAN, SCOTT CREDIT: D BANK: OP INTERNET NUM: 387952 | $-28.38 | $0.00 |
07/12/2023 | BILL | HOME BASE PROPERTIES LLC | $28.38 | $28.38 |
09/22/2022 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
08/18/2022 | PAYMENT | JACEVICH, AGNES CHECK NUM: 1326 | $-28.36 | $0.02 |
07/12/2022 | BILL | JACEVICH, ANTHONY J & AGNES | $28.38 | $28.38 |
08/19/2021 | PAYMENT | JACEVICH, AGNES CHECK NUM: 1231 | $-29.57 | $0.00 |
07/14/2021 | BILL | JACEVICH, ANTHONY J & AGNES | $29.57 | $29.57 |
08/13/2020 | PAYMENT | JACEVICH, ANGES CHECK NUM: 1192 | $-14.40 | $0.00 |
07/15/2020 | BILL | JACEVICH, ANTHONY J & AGNES | $14.40 | $14.40 |
08/16/2019 | PAYMENT | JACEVICH, AGNES CHECK NUM: 1158 | $-14.40 | $0.00 |
07/10/2019 | BILL | JACEVICH, ANTHONY J & AGNES | $14.40 | $14.40 |
10/09/2018 | PAYMENT | JACEVICH, AGNES CHECK NUM: 1130 | $-14.34 | $0.00 |
10/09/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.57 | $14.34 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | JACEVICH, ANTHONY J & AGNES | $14.34 | $14.34 |
08/10/2017 | PAYMENT | JACEVICH, AGNES CHECK NUM: 1111 | $-13.04 | $0.00 |
07/07/2017 | BILL | JACEVICH, ANTHONY J & AGNES | $13.04 | $13.04 |
07/26/2016 | PAYMENT | JACEVICH, AGNES CHECK NUM: 1085 | $-13.04 | $0.00 |
07/08/2016 | BILL | JACEVICH, ANTHONY J & AGNES | $13.04 | $13.04 |
07/23/2015 | PAYMENT | JACEVICH, AGNES CHECK NUM: 1044 | $-13.04 | $0.00 |
07/08/2015 | BILL | JACEVICH, ANTHONY J & AGNES | $13.04 | $13.04 |
08/01/2014 | PAYMENT | JACEVICH, RHONDA CREDIT: D BANK: OP INTERNET NUM: 073106 | $-13.04 | $0.00 |
07/10/2014 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
08/06/2013 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 2105 | $-13.04 | $0.00 |
07/16/2013 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
08/01/2012 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 1934 | $-13.04 | $0.00 |
07/10/2012 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
08/10/2011 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 1805 | $-13.04 | $0.00 |
07/14/2011 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
08/05/2010 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 1683 | $-13.04 | $0.00 |
07/14/2010 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
08/06/2009 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 1572 | $-13.04 | $0.00 |
07/21/2009 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
08/13/2008 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 1476 | $-13.04 | $0.00 |
07/14/2008 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
09/06/2007 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 1362 | $-13.04 | $0.00 |
07/13/2007 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
11/17/2006 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 1217 | $-13.04 | $0.00 |
11/17/2006 | AMENDMENT | w/o penlty | $-1.17 | $13.04 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.65 | $14.21 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
07/19/2006 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
08/25/2005 | PAYMENT | JACEVICH, ANTHONY J &AGNES CHECK NUM: 1020 | $-13.04 | $0.00 |
07/21/2005 | BILL | JACEVICH, ANTHONY J &AGNES | $13.04 | $13.04 |
07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | JACEVICH, ANTHONY J & @ | $13.06 | $13.06 |
09/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | JACEVICH, ANTHONY J & @ | $13.06 | $13.06 |