08/20/2024 | PAYMENT | KREMER, MARY A CHECK 313 | $-31.21 | $0.00 |
07/10/2024 | BILL | MEYERS LAND LLC | $31.21 | $31.21 |
08/16/2023 | PAYMENT | KREMER, MARY A CHECK NUM: 815926654 | $-31.21 | $0.00 |
07/12/2023 | BILL | MEYERS LAND LLC | $31.21 | $31.21 |
08/17/2022 | PAYMENT | KREMER, MARY A CHECK NUM: 772701145 | $-31.21 | $0.00 |
07/12/2022 | BILL | MEYERS LAND LLC | $31.21 | $31.21 |
09/10/2021 | PAYMENT | KREMER, MARY A CHECK NUM: 727355078 | $-32.65 | $0.00 |
09/10/2021 | AMENDMENT | Remove pen- too small to bill | $-1.31 | $32.65 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | MEYERS LAND LLC | $32.65 | $32.65 |
08/25/2020 | PAYMENT | KREMER, MARY A CHECK NUM: 680569878 | $-17.44 | $0.00 |
07/15/2020 | BILL | MEYERS LAND LLC | $17.44 | $17.44 |
08/26/2019 | PAYMENT | KREMER, MARY A CHECK NUM: 631759490 | $-17.44 | $0.00 |
07/10/2019 | BILL | MEYERS LAND LLC | $17.44 | $17.44 |
08/22/2018 | PAYMENT | MEYERS LAND LLC CHECK NUM: 577216979 | $-17.38 | $0.00 |
07/09/2018 | BILL | MEYERS LAND LLC | $17.38 | $17.38 |
08/23/2017 | PAYMENT | CHASE CHECK NUM: 519154203 | $-15.80 | $0.00 |
07/07/2017 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/16/2016 | PAYMENT | KREMER, MARY A CHECK NUM: 246 | $-15.80 | $0.00 |
07/08/2016 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/13/2015 | PAYMENT | KREMER, MARY A CHECK NUM: 395911888 | $-15.80 | $0.00 |
07/08/2015 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/26/2014 | PAYMENT | KREMER, MARY CHECK NUM: 216 | $-15.80 | $0.00 |
07/10/2014 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/28/2013 | PAYMENT | KREMER, MARY A CHECK NUM: 195 | $-15.80 | $0.00 |
07/16/2013 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/17/2012 | PAYMENT | KREMER, MARY A CHECK NUM: 0172 | $-15.80 | $0.00 |
07/10/2012 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/23/2011 | PAYMENT | KREMER, MARY A CHECK NUM: 150 | $-15.80 | $0.00 |
07/14/2011 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/26/2010 | PAYMENT | MEYERS LAND LLC CHECK NUM: 1026 | $-15.80 | $0.00 |
07/14/2010 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
09/15/2009 | PAYMENT | MEYERS LAND LLC CHECK NUM: 1006 | $-15.80 | $0.00 |
07/21/2009 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/21/2008 | PAYMENT | MEYERS LAND LLC CHECK NUM: 1122 | $-15.80 | $0.00 |
07/14/2008 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/02/2007 | PAYMENT | MEYERS LAND LLC CHECK NUM: 1061 | $-15.80 | $0.00 |
07/13/2007 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/31/2006 | PAYMENT | MEYERS LAND LLC CHECK NUM: 1034 | $-15.80 | $0.00 |
07/19/2006 | BILL | MEYERS LAND LLC | $15.80 | $15.80 |
08/30/2005 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 6508 | $-15.80 | $0.00 |
07/21/2005 | BILL | ASOLO PARTNERS LLC | $15.80 | $15.80 |
08/25/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | ASOLO PARTNERS LLC @ | $15.82 | $15.82 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |