08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | THRASH, ANGELLA | $28.64 | $28.64 |
01/10/2024 | PAYMENT | ANGELLA DARRINGTON ONLINE | $-31.22 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $31.22 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $29.79 |
07/12/2023 | BILL | THRASH, ANGELLA | $28.64 | $28.64 |
12/12/2022 | PAYMENT | DARRINGTON, ANGELLA CREDIT: D BANK: OP INTERNET NUM: 009424 | $-31.22 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | THRASH, ANGELLA | $28.64 | $28.64 |
09/08/2021 | PAYMENT | THRASH, ANGELLA CREDIT: D BANK: OP INTERNET NUM: 007039 | $-31.04 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | THRASH, ANGELLA | $29.85 | $29.85 |
08/18/2020 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | FONTAINE, MARK A | $14.67 | $14.67 |
08/19/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G | $-14.67 | $0.00 |
07/10/2019 | BILL | FONTAINE, MARK A | $14.67 | $14.67 |
08/21/2018 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G | $-14.62 | $0.00 |
07/09/2018 | BILL | FONTAINE, MARK A | $14.62 | $14.62 |
07/28/2017 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 30467891 | $-13.30 | $0.00 |
07/07/2017 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
08/01/2016 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 33704464 | $-13.30 | $0.00 |
07/08/2016 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
07/27/2015 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 0022292003 | $-13.30 | $0.00 |
07/08/2015 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
10/01/2014 | PAYMENT | WHEELOCK, SHARON L. & TERI L. CHECK NUM: 6196 | $-13.30 | $0.00 |
10/01/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.53 | $13.30 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
07/10/2014 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
08/28/2013 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 3094400 | $-13.30 | $0.00 |
07/16/2013 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
07/26/2012 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 48993514 | $-13.30 | $0.00 |
07/10/2012 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
08/04/2011 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 99348864 | $-13.30 | $0.00 |
07/14/2011 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
09/01/2010 | PAYMENT | WHEELOCK, SHARON L & TERI L CHECK NUM: 6055 | $-13.30 | $0.00 |
07/14/2010 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
08/10/2009 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 4589 | $-13.30 | $0.00 |
07/21/2009 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
08/06/2008 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 4533 | $-13.30 | $0.00 |
07/14/2008 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
07/20/2007 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 4493 | $-13.30 | $0.00 |
07/13/2007 | BILL | WHEELOCK, SHARON | $13.30 | $13.30 |
09/12/2006 | PAYMENT | WHEELOCK, SHARON CHECK NUM: 101209128 | $-13.04 | $0.00 |
07/19/2006 | BILL | WHEELOCK, SHARON | $13.04 | $13.04 |
08/11/2005 | PAYMENT | ANDERSON, NORLING & LILA CHECK NUM: 2173 | $-13.04 | $0.00 |
07/21/2005 | BILL | ANDERSON, NORLING & LILA | $13.04 | $13.04 |
08/09/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | ANDERSON, NORLING & LI @ | $13.06 | $13.06 |
08/15/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | ANDERSON, NORLING & LI @ | $13.06 | $13.06 |