08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
07/10/2024 | BILL | BORG, THETT & TARYN | $18.74 | $18.74 |
01/31/2024 | PAYMENT | FURSE, GREGORY P CHECK 230 | $-21.55 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | TORRES, RHETT B | $18.74 | $18.74 |
08/02/2022 | PAYMENT | FURSE, GREGORY P CHECK NUM: 0226 | $-18.74 | $0.00 |
07/12/2022 | BILL | TORRES, RHETT B | $18.74 | $18.74 |
08/16/2021 | PAYMENT | FURSE, GREGORY P CHECK NUM: 221 | $-19.98 | $0.00 |
07/14/2021 | BILL | FURSE, GREGORY PAUL | $19.98 | $19.98 |
08/17/2020 | PAYMENT | FURSE, GREGORY P CHECK NUM: 0218 | $-19.76 | $0.00 |
07/15/2020 | BILL | FURSE, GREGORY PAUL | $19.76 | $19.76 |
08/05/2019 | PAYMENT | FURSE, GREGORY P CHECK NUM: 201 | $-19.76 | $0.00 |
07/10/2019 | BILL | FURSE, GREGORY PAUL | $19.76 | $19.76 |
07/25/2018 | PAYMENT | FURSE, GREGORY PAUL CHECK NUM: 182 | $-18.80 | $0.00 |
07/09/2018 | BILL | FURSE, GREGORY PAUL | $18.80 | $18.80 |
08/22/2017 | PAYMENT | FURSE, GREGORY P CHECK NUM: 172 | $-16.20 | $0.00 |
07/07/2017 | BILL | FURSE, GREGORY PAUL | $16.20 | $16.20 |
08/10/2016 | PAYMENT | FURSE, GREGORY PAUL CASH | $-15.29 | $0.00 |
07/08/2016 | BILL | FURSE, GREGORY PAUL | $15.29 | $15.29 |
08/17/2015 | PAYMENT | FURSE, GREGORY PAUL CHECK NUM: 0155 | $-14.38 | $0.00 |
07/08/2015 | BILL | FURSE, GREGORY PAUL | $14.38 | $14.38 |
08/18/2014 | PAYMENT | FURSE, GREGORY PAUL ET AL CASH | $-13.37 | $0.00 |
07/10/2014 | BILL | FURSE, GREGORY PAUL ET AL | $13.37 | $13.37 |
07/26/2013 | PAYMENT | FURSE, GREGORY P CREDIT: D | $-12.39 | $0.00 |
07/16/2013 | BILL | FURSE, GREGORY PAUL ET AL | $12.39 | $12.39 |
08/02/2012 | PAYMENT | FURSE, GREGORY PAUL ET AL CASH | $-11.49 | $0.00 |
07/10/2012 | BILL | FURSE, GREGORY PAUL ET AL | $11.49 | $11.49 |
08/17/2011 | PAYMENT | FURSE, GREGORY PAUL CHECK NUM: 2524 | $-10.78 | $0.00 |
07/14/2011 | BILL | FURSE, GREGORY PAUL | $10.78 | $10.78 |
08/12/2010 | PAYMENT | FURSE, GREGORY PAUL CHECK NUM: 2516 | $-10.23 | $0.00 |
07/14/2010 | BILL | FURSE, GREGORY PAUL | $10.23 | $10.23 |
08/10/2009 | PAYMENT | FURSE, GREGORY PAUL CREDIT: D BANK: INTERNET PMT | $-9.71 | $0.00 |
07/21/2009 | BILL | FURSE, GREGORY PAUL | $9.71 | $9.71 |
08/11/2008 | PAYMENT | FURSE, GREGORY PAUL CHECK NUM: 2500 | $-9.02 | $0.00 |
07/14/2008 | BILL | FURSE, GREGORY PAUL | $9.02 | $9.02 |
07/26/2007 | PAYMENT | FURSE, GREGORY PAUL CHECK NUM: 2441 | $-9.02 | $0.00 |
07/13/2007 | BILL | FURSE, GREGORY PAUL | $9.02 | $9.02 |
09/05/2006 | PAYMENT | FURSE, GREGORY PAUL CHECK NUM: 2375 | $-9.01 | $0.00 |
07/19/2006 | BILL | FURSE, GREGORY PAUL | $9.01 | $9.01 |
09/09/2005 | PAYMENT | FURSE, RUTH CHECK NUM: 4275 | $-9.00 | $0.00 |
07/21/2005 | BILL | FURSE, RUTH | $9.00 | $9.00 |
08/05/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | FURSE, RUTH @ | $9.02 | $9.02 |
08/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | FURSE, RUTH @ | $9.02 | $9.02 |