07/29/2024 | PAYMENT | TRAFTON, GARRY A CHECK 3567 | $-11.35 | $0.00 |
07/10/2024 | BILL | TRAFTON, CARROLL B ET AL | $11.35 | $11.35 |
10/16/2023 | PAYMENT | TRAFTON, GARRY A CHECK 3340 | $-11.68 | $0.00 |
10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL | $-0.69 | $11.68 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
07/12/2023 | BILL | TRAFTON, CARROLL B ET AL | $11.35 | $11.35 |
08/03/2022 | PAYMENT | TRAFTON, GARRY ALLEN CHECK NUM: 849 | $-11.36 | $0.00 |
07/12/2022 | BILL | TRAFTON, CARROLL B ET AL | $11.36 | $11.36 |
08/19/2021 | PAYMENT | TRAFTON,ELIZABETH H REV TR CHECK NUM: 240 | $-11.95 | $0.00 |
07/14/2021 | BILL | TRAFTON, CARROLL B ET AL | $11.95 | $11.95 |
08/06/2020 | PAYMENT | TRAFTON, ELIZABETH & WAYNE TR CHECK NUM: 235 | $-11.17 | $0.00 |
07/15/2020 | BILL | TRAFTON, CARROLL B ET AL | $11.17 | $11.17 |
09/04/2019 | PAYMENT | TRAFTON, ELIZABETH H & WAYNE C CHECK NUM: 230 | $-10.88 | $0.00 |
09/04/2019 | AMENDMENT | amount too small to rebill | $-0.44 | $10.88 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.32 |
07/10/2019 | BILL | TRAFTON, CARROLL B ET AL | $10.88 | $10.88 |
07/26/2018 | PAYMENT | TRAFTON, WAYNE C TRUSTEE ET AL CHECK NUM: 226 | $-10.83 | $0.00 |
07/09/2018 | BILL | TRAFTON, CARROLL B ET AL | $10.83 | $10.83 |
07/19/2017 | PAYMENT | TRAFTON, ELIZABETH H TR ET AL CHECK NUM: 218 | $-9.97 | $0.00 |
07/07/2017 | BILL | TRAFTON, CARROLL B ET AL | $9.97 | $9.97 |
07/21/2016 | PAYMENT | TRAFTON, ELIZABETH H & WAYNE C CHECK NUM: 211 | $-9.94 | $0.00 |
07/08/2016 | BILL | TRAFTON, CARROLL B ET AL | $9.94 | $9.94 |
07/24/2015 | PAYMENT | TRAFTON, ELIZABETH H TR ET AL CHECK NUM: 197 | $-8.97 | $0.00 |
07/08/2015 | BILL | TRAFTON, CARROLL B ET AL | $8.97 | $8.97 |
07/25/2014 | PAYMENT | TRAFTON, ELIZABETH H REV TRUST CHECK NUM: 178 | $-9.97 | $0.00 |
07/10/2014 | BILL | TRAFTON, CARROLL B | $9.97 | $9.97 |
08/16/2013 | PAYMENT | TRAFTON, ELIZABETH H & WAYNE C CHECK NUM: 0162 | $-8.97 | $0.00 |
07/16/2013 | BILL | TRAFTON, CARROLL B | $8.97 | $8.97 |
07/24/2012 | PAYMENT | TRAFTON, ELIZABETH H & WAYNE C CHECK NUM: 151 | $-8.97 | $0.00 |
07/10/2012 | BILL | TRAFTON, CARROLL B | $8.97 | $8.97 |
08/04/2011 | PAYMENT | TRAFTON, ELIZABETH & WAYNE TRU CHECK NUM: 140 | $-8.97 | $0.00 |
07/14/2011 | BILL | TRAFTON, CARROLL B | $8.97 | $8.97 |
08/06/2010 | PAYMENT | TRAFTON, CARROLL B CHECK NUM: 129 | $-9.02 | $0.00 |
07/14/2010 | BILL | TRAFTON, CARROLL B | $9.02 | $9.02 |
09/28/2009 | PAYMENT | TRAFTON, CARROLL B CHECK NUM: 125 | $-8.69 | $0.00 |
07/21/2009 | BILL | TRAFTON, CARROLL B | $8.69 | $8.69 |
07/28/2008 | PAYMENT | TRAFTON, CARROLL B CHECK | $-8.06 | $0.00 |
07/14/2008 | BILL | TRAFTON, CARROLL B | $8.06 | $8.06 |
08/02/2007 | PAYMENT | TRAFTON, ELIZABETH & WAYNE CHECK NUM: 104 | $-7.59 | $0.00 |
07/13/2007 | BILL | TRAFTON, CARROLL B | $7.59 | $7.59 |
08/23/2006 | PAYMENT | TRAFTON, CARROLL B CHECK NUM: 1614 | $-7.14 | $0.00 |
07/19/2006 | BILL | TRAFTON, CARROLL B | $7.14 | $7.14 |
09/01/2005 | PAYMENT | WAYNE C TRAFTON CHECK NUM: 1603 | $-6.69 | $0.00 |
07/21/2005 | BILL | TRAFTON, CARROLL B | $6.69 | $6.69 |
08/05/2004 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2004 | BILL | TRAFTON, CARROLL B @ | $6.70 | $6.70 |
10/01/2003 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2003 | BILL | TRAFTON, CARROLL B @ | $6.70 | $6.70 |