08/13/2024 | PAYMENT | "DELECIA COSTANZO" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | APPLEGATE, BRYCE TR | $69.04 | $69.04 |
09/12/2023 | PAYMENT | PAYNE FAMILY REVOCABLE TRUST CHECK 150 | $-71.80 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | APPLEGATE, BRYCE TR | $69.04 | $69.04 |
08/29/2022 | PAYMENT | PAYNE FAMILY REVOCABLE FAMILY CHECK NUM: 0147 | $-71.80 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
07/12/2022 | BILL | APPLEGATE, BRYCE TR | $69.04 | $69.04 |
07/30/2021 | PAYMENT | APPLEGATE, BRYCE TR CHECK NUM: 128 | $-73.82 | $0.00 |
07/14/2021 | BILL | APPLEGATE, BRYCE TR | $73.82 | $73.82 |
12/10/2020 | PAYMENT | PAYNE FAMILY TRUST CHECK NUM: 1152 | $-63.38 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | APPLEGATE, BRYCE TR | $58.14 | $58.14 |
02/27/2020 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 1109 | $-66.87 | $0.00 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | APPLEGATE, BRYCE TR | $58.14 | $58.14 |
08/09/2018 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 1030 | $-57.93 | $0.00 |
07/09/2018 | BILL | PAYNE, DOROTHY M | $57.93 | $57.93 |
08/21/2017 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 950 | $-52.68 | $0.00 |
07/07/2017 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
07/27/2016 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 813 | $-52.68 | $0.00 |
07/08/2016 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
08/05/2015 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 0681 | $-52.68 | $0.00 |
07/08/2015 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
08/11/2014 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 552 | $-52.68 | $0.00 |
07/10/2014 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
08/12/2013 | PAYMENT | PAYNE, DOROTHY CHECK NUM: 429 | $-52.68 | $0.00 |
07/16/2013 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
08/10/2012 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 0302 | $-52.68 | $0.00 |
07/10/2012 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
08/15/2011 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 175 | $-52.68 | $0.00 |
07/14/2011 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
07/28/2010 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 2046 | $-52.68 | $0.00 |
07/14/2010 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
08/03/2009 | PAYMENT | PAYNE, DOROTHY M CHECK NUM: 1889 | $-52.68 | $0.00 |
07/21/2009 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |
08/18/2008 | PAYMENT | JP RANCH CHECK NUM: 1735 | $-52.68 | $0.00 |
07/14/2008 | BILL | PAYNE, DOROTHY M | $52.68 | $52.68 |