08/05/2024 | PAYMENT | "KEVIN HICKERNELL" ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | HICKERNELL, KEVIN & TARA | $18.74 | $18.74 |
09/12/2023 | PAYMENT | KEVIN HICKERNELL CHECK OPCC | $-19.49 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | HICKERNELL, KEVIN & TARA | $18.74 | $18.74 |
07/25/2022 | PAYMENT | HICKERNELL, KEVIN CREDIT: D BANK: OP INTERNET NUM: 024390 | $-18.74 | $0.00 |
07/12/2022 | BILL | HICKERNELL, KEVIN & TARA | $18.74 | $18.74 |
09/10/2021 | PAYMENT | HUNTER, DAVID M TR ET AL CHECK NUM: 1669 | $-0.80 | $0.00 |
08/30/2021 | PAYMENT | HUNTER, EMELINE T CHECK NUM: 174 | $-19.98 | $0.80 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | HUNTER, WILLIAM A TR ET AL | $19.98 | $19.98 |
08/21/2020 | PAYMENT | HUNTER, DAVID M TST, HUNTER, L CHECK NUM: 1626 | $-19.76 | $0.00 |
07/15/2020 | BILL | HUNTER, WILLIAM A TR ET AL | $19.76 | $19.76 |
08/21/2019 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1588 | $-19.76 | $0.00 |
07/10/2019 | BILL | HUNTER, WILLIAM A TR ET AL | $19.76 | $19.76 |
08/22/2018 | PAYMENT | HUNTER, DAVID M TRUST/LORI & W CHECK NUM: 1546 | $-18.80 | $0.00 |
07/09/2018 | BILL | HUNTER, WILLIAM A TR ET AL | $18.80 | $18.80 |
08/21/2017 | PAYMENT | HUNTER, LORI & WILLIAN TR CHECK NUM: 1501 | $-16.20 | $0.00 |
07/07/2017 | BILL | HUNTER, WILLIAM A TR ET AL | $16.20 | $16.20 |
08/17/2016 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1459 | $-15.29 | $0.00 |
07/08/2016 | BILL | HUNTER, WILLIAM A TR ET AL | $15.29 | $15.29 |
08/14/2015 | PAYMENT | HUNTER, WILLIAM A TR ET AL CHECK NUM: 1409 | $-14.38 | $0.00 |
07/08/2015 | BILL | HUNTER, WILLIAM A TR ET AL | $14.38 | $14.38 |
08/21/2014 | PAYMENT | HUNTER, WILLIAM CHECK NUM: 1364 | $-13.37 | $0.00 |
07/10/2014 | BILL | HUNTER, WILLIAM A TR ET AL | $13.37 | $13.37 |
08/28/2013 | PAYMENT | HUNTER, DAVID M TRUST CHECK NUM: 1320 | $-12.39 | $0.00 |
07/16/2013 | BILL | HUNTER, WILLIAM A TR ET AL | $12.39 | $12.39 |
08/28/2012 | PAYMENT | CAROL WALKER CHECK BANK: WF INTERNET NUM: 012082803056843 | $-11.49 | $0.00 |
07/10/2012 | BILL | WALKER, CAROL LEE ETAL | $11.49 | $11.49 |
08/26/2011 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 5210 | $-10.78 | $0.00 |
07/14/2011 | BILL | WALKER, CAROL LEE ETAL | $10.78 | $10.78 |
08/31/2010 | PAYMENT | WALKER, CAROL/CHRISTIANSEN, RE CHECK | $-10.23 | $0.00 |
07/14/2010 | BILL | WALKER, CAROL LEE ETAL | $10.23 | $10.23 |
09/28/2009 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 151 | $-9.71 | $0.00 |
07/21/2009 | BILL | WALKER, CAROL LEE ETAL | $9.71 | $9.71 |
08/20/2008 | PAYMENT | CONNIE L SCHENKER CHECK NUM: 6125 | $-9.02 | $0.00 |
07/14/2008 | BILL | WALKER, CAROL LEE ETAL | $9.02 | $9.02 |
09/05/2007 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4790 | $-9.02 | $0.00 |
07/13/2007 | BILL | WALKER, CAROL LEE ETAL | $9.02 | $9.02 |
09/12/2006 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4669 | $-9.01 | $0.00 |
07/19/2006 | BILL | WALKER, CAROL LEE ETAL | $9.01 | $9.01 |
09/13/2005 | PAYMENT | WALKER, CAROL LEE ETAL CHECK NUM: 4083 | $-9.00 | $0.00 |
07/21/2005 | BILL | WALKER, CAROL LEE ETAL | $9.00 | $9.00 |
08/11/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | WALKER, CAROL LEE ETAL @ | $9.02 | $9.02 |
08/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | WALKER, CAROL LEE ETAL @ | $9.02 | $9.02 |