08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.83 | $21.55 |
07/10/2024 | BILL | SW LAND INVESTORS LLC | $20.72 | $20.72 |
10/10/2023 | PAYMENT | CODY CUVILLIER CHECK OPECK | $-21.55 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $21.55 |
07/12/2023 | BILL | SW LAND INVESTORS LLC | $20.72 | $20.72 |
09/12/2022 | PAYMENT | CUVILLIER, CODY CHECK NUM: OP INTERNET | $-21.56 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
07/12/2022 | BILL | SW LAND INVESTORS LLC | $20.73 | $20.73 |
08/13/2021 | PAYMENT | BROOKS, JORDAN EUGENE CHECK BANK: OP INTERNET NUM: 4FWQM5VML | $-21.94 | $0.00 |
07/14/2021 | BILL | BROOKS, JORDAN E & PATRECIA A | $21.94 | $21.94 |
07/23/2020 | PAYMENT | BROOKS, JORDAN E CHECK NUM: 020072310014516 | $-21.05 | $0.00 |
07/15/2020 | BILL | BROOKS, JORDAN E & PATRECIA A | $21.05 | $21.05 |
07/29/2019 | PAYMENT | BROOKS, JORDAN EUGENE CHECK BANK: OP INTERNET NUM: 134318785 | $-20.76 | $0.00 |
07/10/2019 | BILL | BROOKS, JORDAN E & PATRECIA A | $20.76 | $20.76 |
07/26/2018 | PAYMENT | BROOKS, JORDAN EUGENE CHECK BANK: OP INTERNET NUM: 129862542 | $-20.68 | $0.00 |
07/09/2018 | BILL | BROOKS, JORDAN E & PATRECIA A | $20.68 | $20.68 |
07/24/2017 | PAYMENT | BROOKS, PEGGY ANNE CREDIT: D BANK: OP INTERNET NUM: 027509 | $-18.94 | $0.00 |
07/07/2017 | BILL | BROOKS, JORDAN E & PATRECIA A | $18.94 | $18.94 |
08/03/2016 | PAYMENT | BROOKS, JORDAN E & PEGGY A CHECK NUM: 3716 | $-18.91 | $0.00 |
07/08/2016 | BILL | BROOKS, JORDAN E & PATRECIA A | $18.91 | $18.91 |
07/29/2015 | PAYMENT | BROOKS, JORDAN E & PEGGY A CHECK NUM: 3659 | $-17.94 | $0.00 |
07/08/2015 | BILL | BROOKS, JORDAN E & PATRECIA A | $17.94 | $17.94 |
07/23/2014 | PAYMENT | BROOKS, PEGGY ANNE CHECK BANK: OP INTERNET NUM: 109151603 | $-18.94 | $0.00 |
07/10/2014 | BILL | BROOKS, JORDAN E & PATRECIA A | $18.94 | $18.94 |
08/05/2013 | PAYMENT | BROOKS, JORDAN E & PEGGY A CHECK NUM: 3514 | $-20.90 | $0.00 |
08/05/2013 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $2.96 | $20.90 |
07/16/2013 | BILL | BROOKS, JORDAN E & PATRECIA A | $17.94 | $17.94 |
08/13/2012 | PAYMENT | BROOKS, PEGGY ANNE CREDIT: D BANK: OP INTERNET NUM: 035756 | $-17.94 | $0.00 |
07/10/2012 | BILL | BROOKS, JORDAN E & PATRECIA A | $17.94 | $17.94 |
08/23/2011 | PAYMENT | BROOKS, JORDAN E & PATRECIA A CHECK NUM: 18700 | $-17.94 | $0.00 |
07/14/2011 | BILL | BROOKS, JORDAN E & PATRECIA A | $17.94 | $17.94 |
08/25/2010 | PAYMENT | BROOKS, JORDAN E CHECK NUM: 36494774 | $-18.04 | $0.00 |
07/14/2010 | BILL | BROOKS, JORDAN E & PATRECIA A | $18.04 | $18.04 |
09/04/2009 | PAYMENT | BROOKS, JORDAN E & PEGGY A CHECK NUM: 3205 | $-19.30 | $0.00 |
07/21/2009 | BILL | BROOKS, JORDAN E & PATRECIA A | $19.30 | $19.30 |
08/26/2008 | PAYMENT | BROOKS, JORDAN E & PEGGY A CHECK | $-19.30 | $0.00 |
07/14/2008 | BILL | BROOKS, JORDAN E & PATRECIA A | $19.30 | $19.30 |
08/08/2007 | PAYMENT | BROOKS, JORDAN E & PATRECIA A CHECK NUM: 2916 | $-18.04 | $0.00 |
07/13/2007 | BILL | BROOKS, JORDAN E & PATRECIA A | $18.04 | $18.04 |
08/18/2006 | PAYMENT | BROOKS, JORDAN E & PATRECIA A CHECK NUM: 2725 | $-18.03 | $0.00 |
07/19/2006 | BILL | BROOKS, JORDAN E & PATRECIA A | $18.03 | $18.03 |
08/22/2005 | PAYMENT | JORDON E BROOKS CHECK NUM: 2461 | $-18.01 | $0.00 |
07/21/2005 | BILL | BROOKS, JORDAN E & PATRECIA A | $18.01 | $18.01 |
08/11/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | BROOKS, JORDAN E & PAT @ | $18.04 | $18.04 |
08/14/2003 | PAYMENT | @ | $-18.55 | $0.00 |
07/01/2003 | BILL | BROOKS, JORDAN E & PAT @ | $18.55 | $18.55 |