10/11/2024 | PAYMENT | "TERRON BARKER" ONLINE | $-101.96 | $0.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.48 | $101.96 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $8.59 | $94.48 |
07/10/2024 | BILL | BARKER, TERRON | $85.89 | $85.89 |
04/05/2024 | PAYMENT | TERRON BARKER ONLINE | $-291.72 | $0.00 |
03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $291.72 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.34 | $91.72 |
07/12/2023 | BILL | BARKER, TERRON | $83.38 | $83.38 |
10/31/2022 | PAYMENT | BARKER, TERRON SEAN CREDIT: D BANK: OP INTERNET NUM: 057465 | $-289.05 | $0.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $289.05 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.10 | $89.05 |
07/13/2022 | BILL | BARKER, TERRON | $80.95 | $80.95 |
10/04/2021 | PAYMENT | BARKER, TERRON SEAN CREDIT: D BANK: OP INTERNET NUM: 086216 | $-176.27 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.13 | $176.27 |
07/15/2021 | BILL | BARKER, TERRON | $81.31 | $168.14 |
06/28/2021 | PAYMENT | ECT CASH | $-0.01 | $86.83 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.89 | $86.84 |
07/13/2020 | BILL | BARKER, TERRON | $78.95 | $78.95 |
10/21/2019 | AMENDMENT | REMV PUB FEE NOT PUBLISHED YET | $-200.00 | $0.00 |
10/21/2019 | PAYMENT | BARKER, TERRON SEAN CREDIT: D BANK: OP INTERNET NUM: 083211 | $-84.30 | $200.00 |
10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $284.30 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.66 | $84.30 |
07/10/2019 | BILL | BARKER, TERRON | $76.64 | $76.64 |
10/09/2018 | PAYMENT | BARKER, TERRON SEAN CREDIT: D BANK: OP INTERNET NUM: 069057 | $-81.85 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.44 | $81.85 |
07/09/2018 | BILL | BARKER, TERRON | $74.41 | $74.41 |
09/28/2017 | PAYMENT | BARKER, TERRON CASH | $-73.79 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.71 | $73.79 |
07/07/2017 | BILL | BARKER, TERRON | $67.08 | $67.08 |
08/16/2016 | PAYMENT | BARKER, TERRON SEAN CREDIT: D BANK: OP INTERNET NUM: 453939 | $-66.51 | $0.00 |
07/08/2016 | BILL | BARKER, TERRON | $66.51 | $66.51 |
07/31/2015 | PAYMENT | SANDRSTOM, RORY L CREDIT: D | $-64.57 | $0.00 |
07/08/2015 | BILL | SANDSTROM, RORY | $64.57 | $64.57 |
08/01/2014 | PAYMENT | SANDSTROM, RORY CREDIT: D | $-63.49 | $0.00 |
07/08/2014 | BILL | SANDSTROM, RORY | $63.49 | $63.49 |
07/23/2013 | PAYMENT | SANDSTROM, RORY CREDIT: D | $-60.62 | $0.00 |
07/16/2013 | BILL | SANDSTROM, RORY | $60.62 | $60.62 |
08/16/2012 | PAYMENT | SANDSTROM, RORY CASH | $-59.55 | $0.00 |
07/10/2012 | BILL | SANDSTROM, RORY | $59.55 | $59.55 |
07/19/2011 | PAYMENT | DRAPER, ROBERT E CHECK NUM: 1408 | $-57.04 | $0.00 |
07/14/2011 | BILL | NICHOLS, PAULA A | $57.04 | $57.04 |