10/10/2024 | PAYMENT | BEECHER, RUTH CHECK 3559811876 | $-148.41 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.29 | $148.41 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.37 | $137.12 |
07/10/2024 | BILL | BEECHER, RUTH FAMILY TRUST | $133.75 | $133.75 |
07/27/2023 | PAYMENT | BEECHER, RUTH CREDIT: D BANK: OP INTERNET NUM: 723561 | $-123.85 | $0.00 |
07/12/2023 | BILL | BEECHER, RUTH FAMILY TRUST | $123.85 | $123.85 |
04/03/2023 | PAYMENT | BEECHER, RUTH BEECHER FAMILY T CREDIT: D BANK: OP INTERNET NUM: 034474 | $-126.16 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.87 | $126.16 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $2.87 | $123.29 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.87 | $120.42 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.87 | $117.55 |
07/13/2022 | BILL | BEECHER, RUTH FAMILY TRUST | $114.68 | $114.68 |
08/02/2021 | PAYMENT | BEECHER, RUTH CREDIT: D | $-116.53 | $0.00 |
07/15/2021 | BILL | BEECHER, RUTH FAMILY TRUST | $116.53 | $116.53 |
09/29/2020 | PAYMENT | BEECHER, RUTH CHECK NUM: 02009290315225 | $-115.57 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.82 | $115.57 |
07/13/2020 | BILL | BEECHER, RUTH FAMILY TRUST | $112.75 | $112.75 |
05/21/2020 | PAYMENT | RUTH E BEECHER CHECK NUM: ACH | $-29.92 | $0.00 |
05/21/2020 | PAYMENT | RUTH E BEECHER CHECK NUM: ACH | $-29.92 | $29.92 |
05/21/2020 | PAYMENT | RUTH E BEECHER CHECK NUM: ACH | $-29.92 | $59.84 |
05/21/2020 | PAYMENT | RUTH E BEECHER CHECK NUM: ACH | $-29.95 | $89.76 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.72 | $119.71 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.72 | $116.99 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.72 | $114.27 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.72 | $111.55 |
07/10/2019 | BILL | BEECHER, RUTH FAMILY TRUST | $108.83 | $108.83 |
07/26/2018 | PAYMENT | BEECHER, RUTH CREDIT: D | $-105.60 | $0.00 |
07/09/2018 | BILL | EVANS, DELPHIA | $105.60 | $105.60 |
09/28/2017 | PAYMENT | BEECHER RUTH CHECK NUM: 017092803053288 | $-105.73 | $0.00 |
09/28/2017 | AMENDMENT | Too small to refund | $0.60 | $105.73 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.56 | $105.13 |
07/07/2017 | BILL | EVANS, DELPHIA | $95.57 | $95.57 |
08/02/2016 | PAYMENT | RUTH BEECHER CREDIT: D BANK: WF INTERNET NUM: 016080203112123 | $-94.91 | $0.00 |
07/08/2016 | BILL | EVANS, DELPHIA | $94.91 | $94.91 |
11/09/2015 | PAYMENT | BEECHER, RUTH CASH | $-301.59 | $0.00 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $301.59 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.24 | $101.59 |
07/08/2015 | BILL | EVANS, DELPHIA | $92.35 | $92.35 |
10/06/2014 | PAYMENT | BEECHER, RUTH E CREDIT: D | $-116.67 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.85 | $116.67 |
07/08/2014 | BILL | EVANS, DELPHIA | $113.82 | $113.82 |
03/27/2014 | PAYMENT | BEECHER, RUTH CASH | $-139.45 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.29 | $139.45 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.29 | $136.16 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.29 | $132.87 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.80 | $129.58 |
09/04/2013 | PAYMENT | EVANS, DELPHIA CHECK NUM: 252637 | $-4.95 | $126.78 |
07/16/2013 | BILL | EVANS, DELPHIA | $131.73 | $131.73 |
02/19/2013 | PAYMENT | BEECHER, RUTH CHECK NUM: 6032 | $-162.78 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.79 | $162.78 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.79 | $158.99 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.79 | $155.20 |
07/10/2012 | BILL | EVANS, DELPHIA | $151.41 | $151.41 |
05/08/2012 | PAYMENT | BEECHER, RUTH CHECK NUM: MO | $-197.90 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $197.90 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $190.90 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.13 | $90.90 |
02/06/2012 | PAYMENT | EVANS, DELPHIA CHECK NUM: CASHIER'S236966 | $-90.91 | $86.77 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.13 | $177.68 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.13 | $173.55 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.13 | $169.42 |
07/14/2011 | BILL | EVANS, DELPHIA | $165.29 | $165.29 |