08/08/2024 | PAYMENT | "KATHERINE TRIPP" ONLINE | $-32.50 | $0.00 |
07/10/2024 | BILL | TRIPP, KATHERINE A | $32.50 | $32.50 |
08/29/2023 | PAYMENT | TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: 6NF81G7QA | $-32.50 | $0.00 |
07/12/2023 | BILL | TRIPP, KATHERINE A | $32.50 | $32.50 |
09/20/2022 | PAYMENT | TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: SJTWTQ5PL | $-33.80 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.30 | $33.80 |
07/12/2022 | BILL | TRIPP, KATHERINE A | $32.50 | $32.50 |
08/18/2021 | PAYMENT | TRIPP, KATHERINE CHECK BANK: OP INTERNET NUM: RKX2J8VMM | $-34.05 | $0.00 |
07/14/2021 | BILL | TRIPP, KATHERINE A | $34.05 | $34.05 |
08/06/2020 | PAYMENT | PEAVEY, HEATHER E CHECK NUM: ACH | $-18.83 | $0.00 |
07/15/2020 | BILL | TRIPP, KATHERINE A | $18.83 | $18.83 |
09/17/2019 | PAYMENT | PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595788 | $-19.58 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.75 | $19.58 |
07/10/2019 | BILL | TRIPP, KATHERINE A | $18.83 | $18.83 |
08/22/2018 | PAYMENT | PEAVEY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 595008 | $-18.76 | $0.00 |
07/09/2018 | BILL | TRIPP, KATHERINE A | $18.76 | $18.76 |
08/14/2017 | PAYMENT | TRIPP, KATHERINE A CASH | $-17.06 | $0.00 |
07/07/2017 | BILL | TRIPP, KATHERINE A | $17.06 | $17.06 |
08/08/2016 | PAYMENT | TRIPP, KATHERINE CASH | $-17.06 | $0.00 |
07/08/2016 | BILL | TRIPP, KATHERINE A | $17.06 | $17.06 |
09/18/2015 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: MO | $-0.68 | $0.00 |
08/31/2015 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: MO | $-17.06 | $0.68 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.68 | $17.74 |
07/08/2015 | BILL | TRIPP, KATHERINE A | $17.06 | $17.06 |
09/15/2014 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: 1111 | $-17.74 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.68 | $17.74 |
07/10/2014 | BILL | TRIPP, KATHERINE A | $17.06 | $17.06 |
08/12/2013 | PAYMENT | TRIPP, KATHERINE A CASH | $-17.06 | $0.00 |
07/16/2013 | BILL | TRIPP, KATHERINE A | $17.06 | $17.06 |
09/04/2012 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: MO | $-17.06 | $0.00 |
09/04/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.68 | $17.06 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.68 | $17.74 |
08/28/2012 | AMENDMENT | BLD Non existant improvements | $-97.24 | $17.06 |
07/10/2012 | BILL | TRIPP, KATHERINE A | $114.30 | $114.30 |
04/06/2012 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: 1039 | $-2.30 | $0.00 |
03/20/2012 | PAYMENT | PEAVEY, HEATHER CHECK NUM: 513 | $-25.02 | $2.30 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.30 | $27.32 |
02/13/2012 | PAYMENT | TRIPP, KATHERINE CHECK NUM: 1038 | $-25.02 | $26.02 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.00 | $51.04 |
11/29/2011 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: 1035 | $-3.50 | $50.04 |
11/01/2011 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: 1032 | $-50.05 | $53.54 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.50 | $103.59 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.00 | $101.09 |
07/14/2011 | BILL | TRIPP, KATHERINE A | $100.09 | $100.09 |
09/07/2010 | PAYMENT | TRIPP, KATHERINE A CASH | $-81.03 | $0.00 |
08/16/2010 | PAYMENT | TRIPP, KATHERINE A CASH | $-27.04 | $81.03 |
07/14/2010 | BILL | TRIPP, KATHERINE A | $108.07 | $108.07 |
12/07/2009 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: 1009 | $-86.41 | $0.00 |
12/07/2009 | AMENDMENT | op to small to refund | $0.01 | $86.41 |
08/24/2009 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: 0993 | $-86.41 | $86.40 |
07/21/2009 | BILL | TRIPP, KATHERINE A | $172.81 | $172.81 |
01/13/2009 | PAYMENT | TRIPP, KATHERINE A CHECK | $-83.92 | $0.00 |
01/13/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.04 | $83.92 |
07/29/2008 | PAYMENT | TRIPP, KATHERINE A CREDIT: D | $-83.89 | $83.88 |
07/14/2008 | BILL | TRIPP, KATHERINE A | $167.77 | $167.77 |
08/23/2007 | PAYMENT | TRIPP, KATHERINE A CHECK NUM: 0924 | $-162.88 | $0.00 |
07/13/2007 | BILL | TRIPP, KATHERINE A | $162.88 | $162.88 |
09/20/2006 | PAYMENT | TRIPP, STEVEN A CHECK NUM: 850 | $-159.71 | $0.00 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.58 | $159.71 |
07/19/2006 | BILL | ROHRER, KATHERINE ANN TRIPP | $158.13 | $158.13 |
09/16/2005 | PAYMENT | TRIPP, EVELYN EILEEN S CHECK NUM: 0787 | $-148.06 | $0.00 |
07/21/2005 | BILL | TRIPP, EVELYN EILEEN S | $148.06 | $148.06 |
03/07/2005 | PAYMENT | @ | $-158.98 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $11.78 | $158.98 |
07/01/2004 | BILL | TRIPP, EVELYN EILEEN S @ | $147.20 | $147.20 |
08/19/2003 | PAYMENT | @ | $-146.95 | $0.00 |
07/01/2003 | BILL | TRIPP, EVELYN EILEEN S @ | $146.95 | $146.95 |