08/07/2024 | PAYMENT | KIEFFER, KEPNER K OR BARBARA H CHECK 10984 | $-53.34 | $0.00 |
07/10/2024 | BILL | KIEFFER, KEPNER K TR | $20.72 | $53.34 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.17 | $32.62 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $32.45 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $32.28 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $25.28 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $23.83 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $22.59 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $21.55 |
07/12/2023 | BILL | KIEFFER, KEPNER K TR | $20.72 | $20.72 |
08/26/2022 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 0023435113 | $-20.73 | $0.00 |
07/12/2022 | BILL | KIEFFER, KEPNER K TR | $20.73 | $20.73 |
08/20/2021 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 0024658359 | $-21.94 | $0.00 |
07/14/2021 | BILL | KIEFFER, KEPNER K TR | $21.94 | $21.94 |
08/20/2020 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 0026843620 | $-21.05 | $0.00 |
07/15/2020 | BILL | KIEFFER, KEPNER K TR | $21.05 | $21.05 |
08/28/2019 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 0030669764 | $-20.76 | $0.00 |
07/10/2019 | BILL | KIEFFER, KEPNER K TR | $20.76 | $20.76 |
08/16/2018 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 31653180 | $-20.68 | $0.00 |
07/09/2018 | BILL | KIEFFER, KEPNER K TR | $20.68 | $20.68 |
08/22/2017 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 34996684 | $-18.94 | $0.00 |
07/07/2017 | BILL | KIEFFER, KEPNER K TR | $18.94 | $18.94 |
08/22/2016 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 0035937416 | $-18.91 | $0.00 |
07/08/2016 | BILL | KIEFFER, KEPNER K TR | $18.91 | $18.91 |
08/25/2015 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 0027442428 | $-17.94 | $0.00 |
07/08/2015 | BILL | KIEFFER, KEPNER K TR | $17.94 | $17.94 |
08/27/2014 | PAYMENT | KIEFFER, KEPNER K TR CHECK NUM: 27178232 | $-18.94 | $0.00 |
07/10/2014 | BILL | KIEFFER, KEPNER K TR | $18.94 | $18.94 |
08/29/2013 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 1192873536 | $-17.94 | $0.00 |
07/16/2013 | BILL | KIEFFER, KEPNER K TR | $17.94 | $17.94 |
08/22/2012 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 1155205641 | $-17.94 | $0.00 |
07/10/2012 | BILL | KIEFFER, KEPNER K TR | $17.94 | $17.94 |
08/24/2011 | PAYMENT | KIEFFER, KEPNER CHECK NUM: 1116443846 | $-17.94 | $0.00 |
07/14/2011 | BILL | KIEFFER, KEPNER K TR | $17.94 | $17.94 |
08/19/2010 | PAYMENT | KIEFFER, KEPNER K & BARBARA H CHECK NUM: 9664 | $-18.04 | $0.00 |
07/14/2010 | BILL | KIEFFER, KEPNER K & BARBARA H | $18.04 | $18.04 |
08/10/2009 | PAYMENT | KEIFFER, KEPNER K & BARBARA H CHECK NUM: 1001 | $-19.30 | $0.00 |
07/21/2009 | BILL | KEIFFER, KEPNER K & BARBARA H | $19.30 | $19.30 |
08/19/2008 | PAYMENT | KEPNER & BARBARA KIEFFER CHECK NUM: 9321 | $-19.30 | $0.00 |
07/14/2008 | BILL | KEIFFER, KEPNER K & BARBARA H | $19.30 | $19.30 |
08/16/2007 | PAYMENT | KIEFFER, KEPNER K & BARBARA H CHECK NUM: 9168 | $-18.04 | $0.00 |
07/13/2007 | BILL | KEIFFER, KEPNER K & BARBARA H | $18.04 | $18.04 |
08/22/2006 | PAYMENT | KEIFFER, KEPNER K & BARBARA H CHECK NUM: 8985 | $-18.03 | $0.00 |
07/19/2006 | BILL | KEIFFER, KEPNER K & BARBARA H | $18.03 | $18.03 |
08/29/2005 | PAYMENT | KEPNER K KIEFFER CHECK NUM: 8747 | $-18.01 | $0.00 |
07/21/2005 | BILL | KEIFFER, KEPNER K & BARBARA H | $18.01 | $18.01 |
08/23/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | KEIFFER, KEPNER K & BA @ | $18.04 | $18.04 |
08/05/2003 | PAYMENT | @ | $-18.55 | $0.00 |
07/01/2003 | BILL | KEIFFER, KEPNER K & BA @ | $18.55 | $18.55 |