08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $30.32 |
07/10/2024 | BILL | BALEFSKE, CECIL ALLEN TR | $29.15 | $29.15 |
08/04/2023 | PAYMENT | BARRETT, DENNISE R CHECK BANK: OP INTERNET NUM: MVKVRQ4QA | $-72.44 | $0.00 |
08/01/2023 | INTEREST | Monthly Interest | $0.24 | $72.44 |
07/12/2023 | BILL | BALEFSKE, CECIL ALLEN TR | $29.15 | $72.20 |
07/03/2023 | INTEREST | Monthly Interest | $0.24 | $43.05 |
06/01/2023 | INTEREST | Monthly Interest | $0.24 | $42.81 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $42.57 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.04 | $35.57 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.75 | $33.53 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.46 | $31.78 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.17 | $30.32 |
07/12/2022 | BILL | BALEFSKE, CECIL ALLEN TR | $29.15 | $29.15 |
11/30/2021 | PAYMENT | BARRETT, DENNISE CHECK BANK: OP INTERNET NUM: KHHLNR6NL | $-33.15 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.52 | $33.15 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $31.63 |
07/14/2021 | BILL | BALEFSKE, CECIL ALLEN TR | $30.41 | $30.41 |
12/03/2020 | PAYMENT | DENNISE BARRETT CHECK NUM: ACH | $-16.60 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.76 | $16.60 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.61 | $15.84 |
07/15/2020 | BILL | BALEFSKE, CECIL ALLEN TR | $15.23 | $15.23 |
10/22/2019 | PAYMENT | BARRETT, DENNISE CHECK BANK: OP INTERNET NUM: 79SG65VKLA4 | $-16.60 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.76 | $16.60 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.61 | $15.84 |
07/10/2019 | BILL | BALEFSKE, CECIL ALLEN TR | $15.23 | $15.23 |
11/01/2018 | PAYMENT | BALEFSKE, CECIL ALLEN CHECK BANK: OP INTERNET NUM: 131013571 | $-16.54 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.76 | $16.54 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.61 | $15.78 |
07/09/2018 | BILL | BALEFSKE, CECIL ALLEN TR | $15.17 | $15.17 |
08/01/2017 | PAYMENT | BALEFSKE, CECIL A CHECK NUM: 1309 | $-13.80 | $0.00 |
07/07/2017 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
07/29/2016 | PAYMENT | BALEFSKE, CECIL A CHECK NUM: 1162 | $-13.80 | $0.00 |
07/08/2016 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
07/29/2015 | PAYMENT | BALEFSKE, CECIL A CHECK NUM: 1001 | $-13.80 | $0.00 |
07/08/2015 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
08/08/2014 | PAYMENT | BALEFSKE, CECIL A CHECK NUM: 823 | $-13.80 | $0.00 |
07/10/2014 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
08/16/2013 | PAYMENT | BALEFSKE, CECIL ALLEN TR CHECK NUM: 662 | $-13.80 | $0.00 |
07/16/2013 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
08/03/2012 | PAYMENT | BALEFSKE, CECIL A CHECK NUM: 0494 | $-13.80 | $0.00 |
07/10/2012 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
07/28/2011 | PAYMENT | BALEFSKE, CECIL ALLEN TR CHECK NUM: 321 | $-13.80 | $0.00 |
07/14/2011 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
08/19/2010 | PAYMENT | BALEFSKE, CECIL A CHECK NUM: 0153 | $-13.80 | $0.00 |
07/14/2010 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
09/01/2009 | PAYMENT | BALEFSKE, CECIL ALLEN TR CHECK NUM: 3834 | $-13.80 | $0.00 |
07/21/2009 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
09/05/2008 | PAYMENT | BALEFSKE, CECIL ALLEN TR CREDIT: D | $-13.80 | $0.00 |
07/14/2008 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
08/13/2007 | PAYMENT | BALEFSKE, CECIL ALLEN TR CHECK NUM: 3428 | $-13.80 | $0.00 |
07/13/2007 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
08/09/2006 | PAYMENT | BALEFSKE, CECIL ALLEN TR CHECK NUM: 3212 | $-13.80 | $0.00 |
07/19/2006 | BILL | BALEFSKE, CECIL ALLEN TR | $13.80 | $13.80 |
09/08/2005 | PAYMENT | BALEFSKE, CECIL ALLENTR CHECK NUM: 2992 | $-13.80 | $0.00 |
07/21/2005 | BILL | BALEFSKE, CECIL ALLENTR | $13.80 | $13.80 |
07/27/2004 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2004 | BILL | BALEFSKE, CECIL ALLEN @ | $13.82 | $13.82 |
08/13/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | BALEFSKE, CECIL A @ | $13.82 | $13.82 |