07/24/2024 | PAYMENT | MYERS, ANDREW K CHECK 1404 | $-28.38 | $0.00 |
07/10/2024 | BILL | MYERS, ANDREW KENNETH | $28.38 | $28.38 |
01/10/2024 | PAYMENT | MYERS, ANDREW K CHECK 1384 | $-30.94 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | 4 DAY LAND COMPANY LLC | $28.38 | $28.38 |
07/29/2022 | PAYMENT | CARNAHAN, PAULA MARIE CREDIT: D BANK: OP INTERNET NUM: 649095 | $-28.38 | $0.00 |
07/12/2022 | BILL | CARNAHAN, PAULA MARIE | $28.38 | $28.38 |
07/28/2021 | PAYMENT | CARNAHAN, PAULA MARIE CREDIT: D BANK: OP INTERNET NUM: 83024W | $-29.57 | $0.00 |
07/14/2021 | BILL | CARNAHAN, PAULA MARIE | $29.57 | $29.57 |
07/20/2020 | PAYMENT | CARNAHAN, PAULA CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | CARNAHAN, PAULA MARIE | $14.40 | $14.40 |
08/06/2019 | PAYMENT | CARNAHAN, PAULA MARIE CREDIT: D BANK: OP INTERNET NUM: 98211P | $-14.40 | $0.00 |
07/10/2019 | BILL | CARNAHAN, PAULA MARIE | $14.40 | $14.40 |
07/23/2018 | PAYMENT | CARNAHAN, PAULA M CHECK NUM: 2344 | $-14.34 | $0.00 |
07/09/2018 | BILL | CARNAHAN, PAULA MARIE | $14.34 | $14.34 |
07/21/2017 | PAYMENT | CARNAHAN, PAULA MARIE CHECK NUM: 2311 | $-13.04 | $0.00 |
07/07/2017 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
07/27/2016 | PAYMENT | CARNAHAN, PAULA M CHECK NUM: 2120 | $-13.04 | $0.00 |
07/08/2016 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
07/24/2015 | PAYMENT | CARNAHAN, PAULA M CHECK NUM: 2021 | $-13.04 | $0.00 |
07/08/2015 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
08/01/2014 | PAYMENT | CARNAHAN, PAULA M CHECK NUM: 2278 | $-13.04 | $0.00 |
07/10/2014 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
08/02/2013 | PAYMENT | CARNAHAN, PAULA MARIE CHECK NUM: 2106 | $-13.04 | $0.00 |
07/16/2013 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
07/27/2012 | PAYMENT | CARNAHAN, PAULA M CHECK NUM: 2215 | $-13.04 | $0.00 |
07/10/2012 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
07/22/2011 | PAYMENT | CARNAHAN, PAULA M & RASMUSSON, CHECK NUM: 2130 | $-13.04 | $0.00 |
07/14/2011 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
08/02/2010 | PAYMENT | CARNAHAN, PAULA M CHECK NUM: 1963 | $-13.04 | $0.00 |
07/14/2010 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
08/04/2009 | PAYMENT | CARNAHAN, PAULA MARIE CHECK NUM: 2087 | $-13.04 | $0.00 |
07/21/2009 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
07/31/2008 | PAYMENT | CARNAHAN, PAULA MARIE CHECK NUM: 2022 | $-13.04 | $0.00 |
07/14/2008 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
08/01/2007 | PAYMENT | CARNAHAN, PAULA MARIE CHECK NUM: 1866 | $-13.04 | $0.00 |
07/13/2007 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
08/15/2006 | PAYMENT | CARNAHAN, PAULA MARIE CHECK NUM: 1587 | $-13.04 | $0.00 |
07/19/2006 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
08/18/2005 | PAYMENT | CARNAHAN, PAULA MARIE CHECK NUM: 625 | $-13.04 | $0.00 |
07/21/2005 | BILL | CARNAHAN, PAULA MARIE | $13.04 | $13.04 |
08/02/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | CARNAHAN, PAULA MARIE @ | $13.06 | $13.06 |
08/25/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | CARNAHAN, PAULA MARIE @ | $13.06 | $13.06 |