09/03/2024 | PAYMENT | "HOWARD SCHMIDT" ONLINE | $-68.88 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.26 | $68.88 |
07/10/2024 | BILL | REED, JACOB A AND LISA G | $62.62 | $62.62 |
11/27/2023 | PAYMENT | REED, LISA CHECK OP ECK | $-68.88 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.26 | $68.88 |
07/12/2023 | BILL | REED, JACOB A AND LISA G | $62.62 | $62.62 |
08/29/2022 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: TC67K03PL | $-62.62 | $0.00 |
07/13/2022 | BILL | REED, JACOB A AND LISA G | $62.62 | $62.62 |
09/23/2021 | PAYMENT | REED, JAKE CHECK BANK: OP INTERNET NUM: CK0LFG1NL | $-73.45 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.68 | $73.45 |
07/15/2021 | BILL | REED, JACOB A AND LISA G | $66.77 | $66.77 |
08/24/2020 | PAYMENT | REED, LISA CHECK NUM: ACH | $-66.01 | $0.00 |
07/13/2020 | BILL | REED, JACOB A AND LISA G | $66.01 | $66.01 |
07/22/2019 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: 134246597 | $-66.01 | $0.00 |
07/10/2019 | BILL | REED, JACOB A AND LISA G | $66.01 | $66.01 |
08/23/2018 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: 130175410 | $-65.78 | $0.00 |
07/09/2018 | BILL | REED, JACOB A AND LISA G | $65.78 | $65.78 |
08/28/2017 | PAYMENT | REED, LISA G CHECK BANK: OP INTERNET NUM: 125634955 | $-59.93 | $0.00 |
07/07/2017 | BILL | REED, JACOB A AND LISA G | $59.93 | $59.93 |
08/15/2016 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: 120836690 | $-59.93 | $0.00 |
07/08/2016 | BILL | REED, JACOB A AND LISA G | $59.93 | $59.93 |
08/24/2015 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: 115226343 | $-59.93 | $0.00 |
07/08/2015 | BILL | REED, JACOB A AND LISA G | $59.93 | $59.93 |
08/18/2014 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: 109460846 | $-113.28 | $0.00 |
07/08/2014 | BILL | REED, JACOB A AND LISA G | $113.28 | $113.28 |
08/20/2013 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: 104768281 | $-113.28 | $0.00 |
07/16/2013 | BILL | REED, JACOB A AND LISA G | $113.28 | $113.28 |
08/22/2012 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: 100739300 | $-109.08 | $0.00 |
07/10/2012 | BILL | REED, JACOB A AND LISA G | $109.08 | $109.08 |
04/24/2012 | PAYMENT | REED, LISA CHECK BANK: OP INTERNET NUM: 99666642 | $-57.36 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.61 | $57.36 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.61 | $54.75 |
10/04/2011 | PAYMENT | REED, JAKE CHECK BANK: OP INTERNET NUM: 97463112 | $-26.07 | $52.14 |
08/15/2011 | PAYMENT | JACOB REED CREDIT: D BANK: OP INTERNET NUM: 6917522 | $-26.08 | $78.21 |
07/14/2011 | BILL | REED, JACOB A AND LISA G | $104.29 | $104.29 |
08/11/2010 | PAYMENT | PECK, CAROLYN J CHECK NUM: 7108 | $-318.12 | $0.00 |
07/14/2010 | BILL | PECK, CAROLYN J | $106.68 | $318.12 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.61 | $211.44 |
03/02/2010 | PAYMENT | PECK, CAROLYN J CHECK NUM: 110062811 | $-20.62 | $208.83 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.61 | $229.45 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.61 | $226.84 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.61 | $224.23 |
07/21/2009 | BILL | PECK, CAROLYN J | $104.25 | $221.62 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $2.67 | $117.37 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.67 | $114.70 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $2.67 | $112.03 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.67 | $109.36 |
07/10/2008 | BILL | PECK, CAROLYN J | $106.69 | $106.69 |