09/06/2024 | PAYMENT | WARREN, EDWARD CHECK MO | $-21.18 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.81 | $21.18 |
07/10/2024 | BILL | WARREN, EDWARD LEE | $20.37 | $20.37 |
08/18/2023 | PAYMENT | WARREN, EDWARD CASH | $-20.37 | $0.00 |
07/12/2023 | BILL | FREE, DORIS L | $20.37 | $20.37 |
08/16/2022 | PAYMENT | FREE, DORIS L CREDIT: D | $-20.37 | $0.00 |
07/12/2022 | BILL | FREE, TIMOTHY D & DORIS L | $20.37 | $20.37 |
08/03/2021 | PAYMENT | TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 021080303177699 | $-21.73 | $0.00 |
07/14/2021 | BILL | FREE, TIMOTHY D & DORIS L | $21.73 | $21.73 |
08/04/2020 | PAYMENT | FREE, TIMOTHY D CHECK NUM: 020080403211377 | $-21.48 | $0.00 |
07/15/2020 | BILL | FREE, TIMOTHY D & DORIS L | $21.48 | $21.48 |
08/02/2019 | PAYMENT | FREE, TIMOTHY D CREDIT: D | $-21.48 | $0.00 |
07/10/2019 | BILL | FREE, TIMOTHY D & DORIS L | $21.48 | $21.48 |
07/30/2018 | PAYMENT | FREE, TIMOTHY D CREDIT: D | $-21.40 | $0.00 |
07/09/2018 | BILL | FREE, TIMOTHY D & DORIS L | $21.40 | $21.40 |
07/20/2017 | PAYMENT | TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 017072003045058 | $-19.50 | $0.00 |
07/07/2017 | BILL | FREE, TIMOTHY D & DORIS L | $19.50 | $19.50 |
08/18/2016 | PAYMENT | TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 016081803039901 | $-19.50 | $0.00 |
07/08/2016 | BILL | FREE, TIMOTHY D & DORIS L | $19.50 | $19.50 |
07/28/2015 | PAYMENT | TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 015072803071323 | $-19.50 | $0.00 |
07/08/2015 | BILL | FREE, TIMOTHY D & DORIS L | $19.50 | $19.50 |
07/29/2014 | PAYMENT | TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 014072903069155 | $-19.50 | $0.00 |
07/10/2014 | BILL | FREE, TIMOTHY D & DORIS L | $19.50 | $19.50 |
07/23/2013 | PAYMENT | TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 013072303064807 | $-19.50 | $0.00 |
07/16/2013 | BILL | FREE, TIMOTHY D & DORIS L | $19.50 | $19.50 |
08/03/2012 | PAYMENT | TIMOTHY D FREE CHECK BANK: WF INTERNET NUM: 012080303083826 | $-19.50 | $0.00 |
07/10/2012 | BILL | FREE, TIMOTHY D & DORIS L | $19.50 | $19.50 |
08/02/2011 | PAYMENT | TIMOTHY DEAN FR CHECK BANK: WF INTERNET NUM: 011080203076039 | $-19.50 | $0.00 |
07/14/2011 | BILL | FREE, TIMOTHY D & DORIS L | $19.50 | $19.50 |
08/04/2010 | PAYMENT | TIMOTHY DEAN FR CHECK BANK: WF INTERNET NUM: 318081719 | $-19.61 | $0.00 |
07/14/2010 | BILL | FREE, TIMOTHY D & DORIS L | $19.61 | $19.61 |
08/26/2009 | PAYMENT | FREE, TIMOTHY D CHECK NUM: 14988707 | $-19.61 | $0.00 |
07/21/2009 | BILL | FREE, TIMOTHY D & DORIS L | $19.61 | $19.61 |
07/31/2008 | PAYMENT | FREE, TIMOTHY D & DORIS L CHECK NUM: 34068 | $-19.33 | $0.00 |
07/14/2008 | BILL | FREE, TIMOTHY D & DORIS L | $19.33 | $19.33 |
07/23/2007 | PAYMENT | FREE, TIMOTHY D & DORIS L CHECK NUM: 16741 | $-19.33 | $0.00 |
07/13/2007 | BILL | FREE, TIMOTHY D & DORIS L | $19.33 | $19.33 |
08/18/2006 | PAYMENT | FREE, TIMOTHY D & DORIS L CHECK NUM: 23457 | $-19.32 | $0.00 |
07/19/2006 | BILL | FREE, TIMOTHY D & DORIS L | $19.32 | $19.32 |
08/11/2005 | PAYMENT | FREE, TIMOTHY D & DORIS L CHECK NUM: 35136343 | $-19.30 | $0.00 |
07/21/2005 | BILL | FREE, TIMOTHY D & DORIS L | $19.30 | $19.30 |
07/20/2004 | PAYMENT | @ | $-19.33 | $0.00 |
07/01/2004 | BILL | FREE, TIMOTHY D & DORI @ | $19.33 | $19.33 |
08/15/2003 | PAYMENT | @ | $-19.32 | $0.00 |
07/01/2003 | BILL | FREE, TIMOTHY D & DORI @ | $19.32 | $19.32 |