07/26/2024 | PAYMENT | WITTERN, DALE E CHECK 3582 | $-20.72 | $0.00 |
07/10/2024 | BILL | WITTERN, REID A ET AL | $20.72 | $20.72 |
10/03/2023 | PAYMENT | DALE WITTERN CHECK OPCC | $-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 | WITTERN, REID A ET AL | $20.72 | $20.72 |
09/20/2022 | PAYMENT | WITTERN, REID E CHECK NUM: 3514 | $-21.56 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
07/12/2022 | BILL | WITTERN, REID A ET AL | $20.73 | $20.73 |
10/12/2021 | PAYMENT | WITTERN, DALE CHECK NUM: 3477 | $-22.82 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.88 | $22.82 |
07/14/2021 | BILL | WITTERN, REID A ET AL | $21.94 | $21.94 |
08/20/2020 | PAYMENT | WITTERN, DALE E CHECK NUM: 3433 | $-21.05 | $0.00 |
07/15/2020 | BILL | WITTERN, REID A ET AL | $21.05 | $21.05 |
08/23/2019 | PAYMENT | WITTERN, DALE E CREDIT: D BANK: OP INTERNET NUM: 12541C | $-20.76 | $0.00 |
07/10/2019 | BILL | WITTERN, REID A ET AL | $20.76 | $20.76 |
10/23/2018 | PAYMENT | WITTERN, DALE E CHECK NUM: 3363 | $-22.54 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.03 | $22.54 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.83 | $21.51 |
07/09/2018 | BILL | WITTERN, REID A ET AL | $20.68 | $20.68 |
10/10/2017 | PAYMENT | WITTERN, DALE E CHECK NUM: 3324 | $-18.94 | $0.00 |
10/10/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.76 | $18.94 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.76 | $19.70 |
07/07/2017 | BILL | WITTERN, REID A ET AL | $18.94 | $18.94 |
08/15/2016 | PAYMENT | WITTERN, DALE E CHECK NUM: 2381 | $-18.91 | $0.00 |
07/08/2016 | BILL | WITTERN, REID A | $18.91 | $18.91 |
12/14/2015 | PAYMENT | WITTERN, DALE ERIC CREDIT: D BANK: OP INTERNET NUM: 109993 | $-19.56 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.90 | $19.56 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.72 | $18.66 |
07/08/2015 | BILL | WITTERN, REID A | $17.94 | $17.94 |
09/05/2014 | PAYMENT | WITTERN, DALE E CHECK NUM: 3210 | $-18.94 | $0.00 |
09/05/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.76 | $18.94 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.76 | $19.70 |
07/10/2014 | BILL | WITTERN, REID A | $18.94 | $18.94 |
08/19/2013 | PAYMENT | WITTERN, DALE E CHECK NUM: 3175 | $-17.94 | $0.00 |
07/16/2013 | BILL | WITTERN, REID A | $17.94 | $17.94 |
08/14/2012 | PAYMENT | WITTERN, DALE E CHECK NUM: 3140 | $-17.94 | $0.00 |
07/10/2012 | BILL | WITTERN, REID A | $17.94 | $17.94 |
09/02/2011 | PAYMENT | WITTERN, DALE E CHECK NUM: 3105 | $-17.94 | $0.00 |
09/02/2011 | AMENDMENT | remove pen to small to rebill | $-0.72 | $17.94 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.72 | $18.66 |
07/14/2011 | BILL | WITTERN, REID A | $17.94 | $17.94 |
08/30/2010 | PAYMENT | WITTERN, DALE E CHECK NUM: 3077 | $-18.04 | $0.00 |
07/14/2010 | BILL | WITTERN, REID A | $18.04 | $18.04 |
08/28/2009 | PAYMENT | WITTERN, DALE CHECK NUM: 3070 | $-19.30 | $0.00 |
07/21/2009 | BILL | WITTERN, REID A | $19.30 | $19.30 |
07/23/2008 | PAYMENT | DALE WITTERN CHECK NUM: 2986 | $-19.30 | $0.00 |
07/14/2008 | BILL | WITTERN, REID A | $19.30 | $19.30 |
08/22/2007 | PAYMENT | WITTERN, DALE E CHECK NUM: 2912 | $-18.04 | $0.00 |
07/13/2007 | BILL | WITTERN, REID A | $18.04 | $18.04 |
03/15/2007 | AMENDMENT | short paid 2 cents | $-0.02 | $0.00 |
08/10/2006 | PAYMENT | WITTERN, REID A CHECK NUM: 2832 | $-18.01 | $0.02 |
07/19/2006 | BILL | WITTERN, REID A | $18.03 | $18.03 |
09/12/2005 | PAYMENT | WITTERN, REID A CHECK NUM: 2750 | $-18.01 | $0.00 |
07/21/2005 | BILL | WITTERN, REID A | $18.01 | $18.01 |
08/11/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | WITTERN, REID A @ | $18.04 | $18.04 |
09/03/2003 | PAYMENT | @ | $-20.35 | $0.00 |
07/01/2003 | BILL | WITTERN, REID A @ | $20.35 | $20.35 |