08/26/2024 | PAYMENT | "CHRIS MORRISON" ONLINE | $-29.15 | $0.00 |
07/10/2024 | BILL | MORRISON, CHRIS | $29.15 | $29.15 |
05/01/2024 | PAYMENT | MORRISON, CHRIS & JENNY CHECK 1599 | $-42.57 | $0.00 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $42.57 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.04 | $35.57 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.75 | $33.53 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $31.78 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $30.32 |
07/12/2023 | BILL | KING, JENNIFER | $29.15 | $29.15 |
06/07/2023 | PAYMENT | KING, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 006511 | $-5.25 | $0.00 |
05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $5.25 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $12.25 |
04/25/2023 | PAYMENT | KING, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 024213 | $-30.32 | $5.25 |
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 | KING, JENNIFER | $29.15 | $29.15 |
08/23/2021 | PAYMENT | KING, JENNIFER CHECK BANK: OP INTERNET NUM: 3B3LJ8VMM | $-30.41 | $0.00 |
07/14/2021 | BILL | KING, JENNIFER | $30.41 | $30.41 |
08/25/2020 | PAYMENT | KING, KEVIN & JENNIFER CHECK NUM: 1424 | $-15.23 | $0.00 |
07/15/2020 | BILL | KING, JENNIFER | $15.23 | $15.23 |
09/11/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019091103071284 | $-15.23 | $0.00 |
09/11/2019 | AMENDMENT | Removed pen, too small to bill | $-0.61 | $15.23 |
09/11/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019091103071284 | $15.23 | $15.84 |
09/11/2019 | VOID | KEVIN A KING CHECK BANK: WF INTERNET NUM: 019091103071284 | $-15.23 | $0.61 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.61 | $15.84 |
07/10/2019 | BILL | KING, JENNIFER | $15.23 | $15.23 |
07/31/2018 | PAYMENT | KING, KEVIN & JENNIFER CHECK NUM: 1311 | $-15.17 | $0.00 |
07/09/2018 | BILL | KING, JENNIFER | $15.17 | $15.17 |
08/07/2017 | PAYMENT | KING, JENNIFER & KEVIN CHECK NUM: 1212 | $-13.80 | $0.00 |
07/07/2017 | BILL | KING, JENNIFER | $13.80 | $13.80 |
08/02/2016 | PAYMENT | KING, JENNIFER & KEVIN CHECK NUM: 730 | $-13.80 | $0.00 |
07/08/2016 | BILL | KING, JENNIFER | $13.80 | $13.80 |
07/28/2015 | PAYMENT | KING, JENNIFER & KEVIN CHECK NUM: 802 | $-13.80 | $0.00 |
07/08/2015 | BILL | KING, JENNIFER | $13.80 | $13.80 |
08/11/2014 | PAYMENT | KING, KEVIN & JENNIFER CHECK NUM: 0740 | $-13.80 | $0.00 |
07/10/2014 | BILL | KING, JENNIFER | $13.80 | $13.80 |
08/08/2013 | PAYMENT | KING, JENNIFER & KEVIN CHECK NUM: 686 | $-13.80 | $0.00 |
07/16/2013 | BILL | KING, JENNIFER | $13.80 | $13.80 |
09/07/2012 | PAYMENT | KING, JENNIFER CHECK NUM: 631 | $-13.80 | $0.00 |
09/07/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.55 | $13.80 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.55 | $14.35 |
07/10/2012 | BILL | KING, JENNIFER | $13.80 | $13.80 |
08/11/2011 | PAYMENT | KING, JENNIFER & KINDALL, JENN CHECK NUM: 519 | $-13.80 | $0.00 |
07/14/2011 | BILL | KING, JENNIFER | $13.80 | $13.80 |
07/27/2010 | PAYMENT | KING, JENNIFER CHECK NUM: 405 | $-13.80 | $0.00 |
07/14/2010 | BILL | KING, JENNIFER | $13.80 | $13.80 |
09/18/2009 | PAYMENT | KING, JENNIFER CHECK NUM: 300 | $-13.80 | $0.00 |
07/21/2009 | BILL | KING, JENNIFER | $13.80 | $13.80 |
08/06/2008 | PAYMENT | BECK, JOHN N II & JOYCE K CHECK NUM: 00 | $-13.80 | $0.00 |
07/14/2008 | BILL | BECK, JOHN N II & JOYCE K | $13.80 | $13.80 |
08/29/2007 | PAYMENT | BECK, JOHN N II & JOYCE K CHECK NUM: 11915 | $-13.80 | $0.00 |
07/13/2007 | BILL | BECK, JOHN N II & JOYCE K | $13.80 | $13.80 |
09/06/2006 | PAYMENT | JOHN BECK, SEMINARS CHECK NUM: 11315 | $-13.80 | $0.00 |
07/19/2006 | BILL | BECK, JOHN N II & JOYCE K | $13.80 | $13.80 |
08/29/2005 | PAYMENT | JOHN BECK SEMINARS CHECK NUM: 10727 | $-13.80 | $0.00 |
07/21/2005 | BILL | BECK, JOHN N II & JOYCE K | $13.80 | $13.80 |
12/20/2004 | PAYMENT | @ | $-24.03 | $0.00 |
12/20/2004 | PAYMENT | BECK, JOHN N II & JOYC @ | $-13.82 | $24.03 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.21 | $37.85 |
07/01/2004 | BILL | BECK, JOHN N II & JOYC @ | $13.82 | $27.64 |
07/01/2003 | BILL | BECK, JOHN N II & JOYC @ | $13.82 | $13.82 |