08/15/2024 | PAYMENT | FREEMAN, JAMES CHECK MO | $-32.03 | $0.00 |
07/10/2024 | BILL | MARING, ANGIE B | $32.03 | $32.03 |
08/07/2023 | PAYMENT | FREEMAN, JAMES CHECK NUM: MO | $-32.03 | $0.00 |
07/12/2023 | BILL | MARING, ANGIE B | $32.03 | $32.03 |
08/10/2022 | PAYMENT | FREEMAN, JAMES CHECK NUM: MO | $-32.03 | $0.00 |
07/13/2022 | BILL | MARING, ANGIE B | $32.03 | $32.03 |
08/10/2021 | PAYMENT | FREEMAN, JAMES CHECK NUM: MO | $-31.38 | $0.00 |
07/15/2021 | BILL | MARING, ANGIE B | $31.38 | $31.38 |
08/17/2020 | PAYMENT | FREEMAN, JAMES CHECK NUM: MO | $-30.47 | $0.00 |
07/13/2020 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
08/08/2019 | PAYMENT | MARING, ANGIE B CHECK NUM: 17-969662200 | $-30.47 | $0.00 |
07/10/2019 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
08/14/2018 | PAYMENT | FREEMAN, JAMES M CHECK NUM: MO | $-30.47 | $0.00 |
07/09/2018 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
07/25/2017 | PAYMENT | FREEMAN, JAMES H CHECK NUM: MO | $-30.47 | $0.00 |
07/07/2017 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
07/21/2016 | PAYMENT | FREEMAN, JAMES CHECK NUM: MO | $-30.47 | $0.00 |
07/08/2016 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
08/28/2015 | PAYMENT | FREEMAN, JAMES CASH | $-30.47 | $0.00 |
07/08/2015 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
09/18/2014 | PAYMENT | FREEMAN, JAMES CASH | $-33.52 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.05 | $33.52 |
07/08/2014 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
09/17/2013 | PAYMENT | FREEMAN, JAMES CASH | $-33.52 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.05 | $33.52 |
07/16/2013 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
08/14/2012 | PAYMENT | FREEMAN, JAMES CASH | $-30.47 | $0.00 |
07/10/2012 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
11/17/2011 | PAYMENT | FREEMAN, JAMES CASH | $-33.52 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.05 | $33.52 |
07/14/2011 | BILL | MARING, ANGIE B | $30.47 | $30.47 |
06/03/2011 | PAYMENT | FREEMAN, JAMES CASH | $-140.66 | $0.00 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $140.66 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $40.66 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.06 | $33.66 |
07/14/2010 | BILL | MARING, ANGIE B | $30.60 | $30.60 |
06/21/2010 | PAYMENT | FREEMAN, JAMES CASH | $-33.66 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.06 | $33.66 |
07/21/2009 | BILL | MARING, ANGIE B | $30.60 | $30.60 |
03/31/2009 | PAYMENT | MARING, ANGIE B CHECK NUM: MO | $-33.66 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.06 | $33.66 |
07/10/2008 | BILL | MARING, ANGIE B | $30.60 | $30.60 |
02/04/2008 | PAYMENT | MARING, ANGIE B CHECK NUM: MO | $-68.00 | $0.00 |
02/04/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.69 | $68.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.06 | $67.31 |
07/13/2007 | BILL | MARING, ANGIE B | $30.60 | $64.25 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.06 | $33.65 |
07/20/2006 | BILL | MARING, ANGIE B | $30.59 | $30.59 |
08/15/2005 | PAYMENT | JACKIE BUIST CASH | $-30.56 | $0.00 |
08/01/2005 | BILL | MARING, ANGIE B | $30.56 | $30.56 |
08/05/2004 | PAYMENT | Payment on Old System | $-29.89 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $29.89 | $29.89 |