08/01/2024 | PAYMENT | RICE, JOHN L CHECK MO | $-28.38 | $0.00 |
07/10/2024 | BILL | RICE, JOHN L | $28.38 | $28.38 |
09/25/2023 | PAYMENT | RICE, JOHN L CHECK 1314 | $-29.52 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | RICE, JOHN L | $28.38 | $28.38 |
07/26/2022 | PAYMENT | RICE, JOHN L CHECK NUM: 1212 | $-28.38 | $0.00 |
07/12/2022 | BILL | RICE, JOHN L | $28.38 | $28.38 |
07/28/2021 | PAYMENT | RICE, JOHN L CHECK NUM: 01119 | $-29.57 | $0.00 |
07/14/2021 | BILL | RICE, JOHN L | $29.57 | $29.57 |
07/29/2020 | PAYMENT | RICE, JOHN L CHECK NUM: 1029 | $-14.40 | $0.00 |
07/15/2020 | BILL | RICE, JOHN L | $14.40 | $14.40 |
08/05/2019 | PAYMENT | RICE, JOHN L CHECK NUM: 2490 | $-14.40 | $0.00 |
07/10/2019 | BILL | RICE, JOHN L | $14.40 | $14.40 |
07/27/2018 | PAYMENT | RICE, JOHN L CHECK NUM: 2377 | $-14.34 | $0.00 |
07/09/2018 | BILL | RICE, JOHN L | $14.34 | $14.34 |
08/02/2017 | PAYMENT | RICE, JOHN L CHECK NUM: 2273 | $-13.04 | $0.00 |
07/07/2017 | BILL | RICE, JOHN L | $13.04 | $13.04 |
07/25/2016 | PAYMENT | RICE, JOHN L CHECK NUM: 2179 | $-13.04 | $0.00 |
07/08/2016 | BILL | RICE, JOHN L | $13.04 | $13.04 |
07/21/2015 | PAYMENT | RICE, JOHN L CHECK NUM: 2092 | $-13.04 | $0.00 |
07/08/2015 | BILL | RICE, JOHN L | $13.04 | $13.04 |
07/29/2014 | PAYMENT | RICE, JOHN L CHECK NUM: 2012 | $-13.04 | $0.00 |
07/10/2014 | BILL | RICE, JOHN L | $13.04 | $13.04 |
07/26/2013 | PAYMENT | RICE, JOHN L CHECK NUM: 1931 | $-13.04 | $0.00 |
07/16/2013 | BILL | RICE, JOHN L | $13.04 | $13.04 |
07/23/2012 | PAYMENT | RICE, JOHN L CHECK NUM: 1845 | $-13.04 | $0.00 |
07/10/2012 | BILL | RICE, JOHN L | $13.04 | $13.04 |
07/27/2011 | PAYMENT | RICE, JOHN L CHECK NUM: 1743 | $-13.04 | $0.00 |
07/14/2011 | BILL | RICE, JOHN L | $13.04 | $13.04 |
08/12/2010 | PAYMENT | RICE, JOHN L CHECK NUM: 1649 | $-13.04 | $0.00 |
07/14/2010 | BILL | RICE, JOHN L | $13.04 | $13.04 |
09/01/2009 | PAYMENT | RICE, JOHN L CHECK NUM: 1546 | $-13.04 | $0.00 |
07/21/2009 | BILL | RICE, JOHN L | $13.04 | $13.04 |
08/13/2008 | PAYMENT | RICE, JOHN L CHECK NUM: 1430 | $-13.04 | $0.00 |
07/14/2008 | BILL | RICE, JOHN L | $13.04 | $13.04 |
08/08/2007 | PAYMENT | RICE, JOHN L CHECK NUM: 1336 | $-13.04 | $0.00 |
07/13/2007 | BILL | RICE, JOHN L | $13.04 | $13.04 |
08/14/2006 | PAYMENT | RICE, JOHN L CHECK NUM: 1208 | $-13.04 | $0.00 |
07/19/2006 | BILL | RICE, JOHN L | $13.04 | $13.04 |
08/04/2005 | PAYMENT | RICE, JOHN L CHECK NUM: 1115 | $-13.04 | $0.00 |
07/21/2005 | BILL | RICE, JOHN L | $13.04 | $13.04 |
08/05/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | RICE, JOHN L @ | $13.06 | $13.06 |
08/29/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | RICE, JOHN L @ | $13.06 | $13.06 |