08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-69.30 | $0.00 |
07/10/2024 | BILL | FONTAINE, MARK A | $69.30 | $69.30 |
08/17/2023 | PAYMENT | FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: 106ZLC6QA | $-69.30 | $0.00 |
07/12/2023 | BILL | FONTAINE, MARK A | $69.30 | $69.30 |
08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL | $-69.30 | $0.00 |
07/12/2022 | BILL | FONTAINE, MARK A | $69.30 | $69.30 |
08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-74.10 | $0.00 |
07/14/2021 | BILL | FONTAINE, MARK A | $74.10 | $74.10 |
08/06/2020 | PAYMENT | JOHNSON, DEBRA J & RICHARD R CHECK NUM: 1170 | $-58.45 | $0.00 |
08/06/2020 | AMENDMENT | Too small to refund | $0.03 | $58.45 |
07/15/2020 | BILL | JOHNSON, RICHARD R & PAMELA J | $58.42 | $58.42 |
08/07/2019 | PAYMENT | JOHNSON, RICHARD R & DEBRA J CHECK NUM: 1147 | $-58.42 | $0.00 |
07/10/2019 | BILL | JOHNSON, RICHARD R & PAMELA J | $58.42 | $58.42 |
07/26/2018 | PAYMENT | RICHARD R JOHNS CHECK BANK: WF INTERNET NUM: 018072618019471 | $-58.21 | $0.00 |
07/09/2018 | BILL | JOHNSON, RICHARD R & PRICHARD | $58.21 | $58.21 |
10/06/2017 | PAYMENT | JOHNSON, DEBRA J CREDIT: D BANK: OP INTERNET NUM: 074231 | $-55.05 | $0.00 |
10/04/2017 | PAYMENT | JOHNSON, DEBRA J CREDIT: D BANK: OP INTERNET NUM: 023119 | $-73.79 | $55.05 |
10/02/2017 | INTEREST | Monthly Interest | $0.44 | $128.84 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.12 | $128.40 |
09/01/2017 | INTEREST | Monthly Interest | $0.44 | $126.28 |
08/01/2017 | INTEREST | Monthly Interest | $0.44 | $125.84 |
07/07/2017 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $125.40 |
07/03/2017 | INTEREST | Monthly Interest | $0.44 | $72.47 |
06/01/2017 | INTEREST | Monthly Interest | $0.44 | $72.03 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.59 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.71 | $64.59 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.18 | $60.88 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.65 | $57.70 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.12 | $55.05 |
07/08/2016 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/20/2015 | PAYMENT | JOHNSON, DEBRA J CREDIT: D BANK: OP INTERNET NUM: 053932 | $-52.93 | $0.00 |
07/08/2015 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/13/2014 | PAYMENT | JOHNSON, RICHARD R & DEBRA CHECK NUM: 959 | $-52.93 | $0.00 |
07/10/2014 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/29/2013 | PAYMENT | JOHNSON, DEBRA J & RICHARD R CHECK NUM: 0896 | $-52.93 | $0.00 |
07/16/2013 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/09/2012 | PAYMENT | JOHNSON, RICHARD R & DEBRA J CHECK NUM: 801 | $-52.93 | $0.00 |
07/10/2012 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/12/2011 | PAYMENT | JOHNSON, RICHARD R & PRICHARD CHECK NUM: 711 | $-52.93 | $0.00 |
07/14/2011 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/23/2010 | PAYMENT | JOHNSON, RICHARD R & PRICHARD CHECK NUM: 618 | $-52.93 | $0.00 |
07/14/2010 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
09/28/2009 | PAYMENT | JOHNSON, RICHARD R & PRICHARD CHECK NUM: 536 | $-52.93 | $0.00 |
07/21/2009 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/07/2008 | PAYMENT | JOHNSON, RICHARD R & PRICHARD CHECK NUM: 433 | $-52.93 | $0.00 |
07/14/2008 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/24/2007 | PAYMENT | JOHNSON, DEBRA & RICHARD CHECK NUM: 7350 | $-52.93 | $0.00 |
07/13/2007 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/30/2006 | PAYMENT | JOHNSON, RICHARD R & PRICHARD CHECK NUM: 7263 | $-52.93 | $0.00 |
07/19/2006 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
09/06/2005 | PAYMENT | JOHNSON, RICHARD R & PRICHARD CHECK NUM: 7130 | $-52.93 | $0.00 |
07/21/2005 | BILL | JOHNSON, RICHARD R & PRICHARD | $52.93 | $52.93 |
08/31/2004 | PAYMENT | @ | $-53.00 | $0.00 |
07/01/2004 | BILL | JOHNSON, RICHARD R & P @ | $53.00 | $53.00 |
08/28/2003 | PAYMENT | @ | $-53.00 | $0.00 |
07/01/2003 | BILL | JOHNSON, RICHARD R & P @ | $53.00 | $53.00 |