08/27/2024 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK 15779 | $-69.04 | $0.00 |
07/10/2024 | BILL | LABER, ORVILLE J & MARIE A TR | $69.04 | $69.04 |
08/23/2023 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 015888 | $-69.04 | $0.00 |
07/12/2023 | BILL | LABER, ORVILLE J TR | $69.04 | $69.04 |
08/04/2022 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 15449 | $-69.04 | $0.00 |
07/12/2022 | BILL | LABER, ORVILLE J TR | $69.04 | $69.04 |
08/16/2021 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 15056 | $-73.82 | $0.00 |
07/14/2021 | BILL | LABER, ORVILLE J TR | $73.82 | $73.82 |
12/22/2020 | PAYMENT | TELE-LINK COMMUNICATONS CHECK NUM: ACH | $-2.91 | $0.00 |
10/26/2020 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 14709 | $-60.47 | $2.91 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | LABER, ORVILLE J TR | $58.14 | $58.14 |
08/22/2019 | PAYMENT | TELE-LINK COMUNICATIONS CHECK NUM: 14263 | $-58.14 | $0.00 |
07/10/2019 | BILL | LABER, ORVILLE J TR | $58.14 | $58.14 |
02/12/2019 | AMENDMENT | Removed pen, too small to bill | $-0.11 | $0.00 |
11/09/2018 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 13899 | $-2.32 | $0.11 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.11 | $2.43 |
09/18/2018 | PAYMENT | TELE LINK COMMUNICATIONS CHECK NUM: 13970 | $-57.93 | $2.32 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | LABER, ORVILLE J TR | $57.93 | $57.93 |
08/09/2017 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 13527 | $-52.68 | $0.00 |
07/07/2017 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
08/22/2016 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 13170 | $-52.68 | $0.00 |
07/08/2016 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
03/10/2016 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 13002 | $-60.58 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $60.58 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
07/08/2015 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
08/25/2014 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 18153 | $-60.56 | $0.00 |
07/21/2014 | PAYMENT | TELE-LINK COMMUNICATION CHECK NUM: 18151 | $-64.27 | $60.56 |
07/10/2014 | BILL | LABER, ORVILLE J TR | $52.68 | $124.83 |
07/01/2014 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/02/2014 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.27 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $60.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
03/06/2013 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 16862 | $-7.90 | $0.00 |
02/04/2013 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 16764 | $-52.68 | $7.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $60.58 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $57.42 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
08/25/2011 | PAYMENT | TELE-LINK COMMUNICATIONS CHECK NUM: 15773 | $-52.68 | $0.00 |
07/14/2011 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
08/30/2010 | PAYMENT | LABER, ORVILLE J TR CHECK NUM: 15347 | $-52.68 | $0.00 |
07/14/2010 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
11/03/2009 | PAYMENT | JULIE MAE SMITH CHECK NUM: 1207 | $-2.63 | $0.00 |
10/27/2009 | PAYMENT | JULIA MAE SMITH CHECK NUM: 1206 | $-54.79 | $2.63 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $57.42 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
03/31/2009 | PAYMENT | JULIA MAE SMITH CHECK NUM: 1178 | $-14.67 | $0.00 |
03/16/2009 | PAYMENT | JULIA MAE SMITH CHECK NUM: 1175 | $-124.83 | $14.67 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.69 | $139.50 |
03/02/2009 | INTEREST | Monthly Interest | $0.44 | $135.81 |
02/02/2009 | INTEREST | Monthly Interest | $0.44 | $135.37 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.16 | $134.93 |
01/02/2009 | INTEREST | Monthly Interest | $0.44 | $131.77 |
12/02/2008 | INTEREST | Monthly Interest | $0.44 | $131.33 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $130.89 |
10/01/2008 | INTEREST | Monthly Interest | $0.44 | $128.26 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $127.82 |
09/02/2008 | INTEREST | Monthly Interest | $0.44 | $125.71 |
08/01/2008 | INTEREST | Monthly Interest | $0.44 | $125.27 |
07/14/2008 | BILL | LABER, ORVILLE J TR | $52.68 | $124.83 |
07/01/2008 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/02/2008 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.69 | $64.27 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.16 | $60.58 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.63 | $57.42 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
07/13/2007 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
08/25/2006 | PAYMENT | LABER, ORVILLE J TR CHECK NUM: 10108 | $-52.68 | $0.00 |
07/19/2006 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
04/25/2006 | AMENDMENT | minimus amt | $-3.69 | $0.00 |
03/27/2006 | PAYMENT | LABER, ORVILLE J TR CHECK NUM: 5966 | $-60.58 | $3.69 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.69 | $64.27 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $60.58 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
07/21/2005 | BILL | LABER, ORVILLE J TR | $52.68 | $52.68 |
08/06/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | LABER, ORVILLE S & MAR @ | $52.75 | $52.75 |
08/14/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | LABER, ORVILLE S & MAR @ | $52.75 | $52.75 |