08/19/2024 | PAYMENT | BECKSTEAD, MICHAEL CARD | $-20.72 | $0.00 |
07/10/2024 | BILL | KING, ALLISON W | $20.72 | $20.72 |
04/01/2024 | PAYMENT | BARNHART, DEBORAH A CHECK 0000001061 | $-22.79 | $0.00 |
03/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER ANNA | $-200.00 | $22.79 |
03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $222.79 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.07 | $22.79 |
07/12/2023 | BILL | KING, ALLISON W | $20.72 | $20.72 |
08/17/2022 | PAYMENT | FERAGEN, JONI CREDIT: D | $-20.72 | $0.00 |
07/13/2022 | BILL | KING, ALLISON W | $20.72 | $20.72 |
10/08/2021 | PAYMENT | BECKSTEAD, MICHAEL CREDIT: D | $-24.31 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.21 | $24.31 |
07/15/2021 | BILL | KING, ALLISON W | $22.10 | $22.10 |
06/01/2021 | PAYMENT | FERAGEN, JONI CASH | $-24.02 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.18 | $24.02 |
07/13/2020 | BILL | KING, ALLISON W | $21.84 | $21.84 |
08/19/2019 | PAYMENT | FERAGER, JOANI CASH | $-21.84 | $0.00 |
07/10/2019 | BILL | KING, ALLISON W | $21.84 | $21.84 |
08/13/2018 | PAYMENT | BECKSTEAD, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 494732 | $-21.77 | $0.00 |
07/09/2018 | BILL | KING, ALLISON W | $21.77 | $21.77 |
08/18/2017 | PAYMENT | BECKSTEAD, MICHAEL J CREDIT: D | $-19.83 | $0.00 |
07/07/2017 | BILL | KING, ALLISON W | $19.83 | $19.83 |
08/31/2016 | PAYMENT | BECKSTEAD, MICHAEL CREDIT: D | $-21.81 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.98 | $21.81 |
07/08/2016 | BILL | KING, ALLISON W | $19.83 | $19.83 |
08/11/2015 | PAYMENT | BECKSTEAD, MICHAEL J CREDIT: D | $-19.83 | $0.00 |
07/08/2015 | BILL | KING, ALLISON W | $19.83 | $19.83 |
09/29/2014 | PAYMENT | BECKSTEAD, MICHAEL J CREDIT: D | $-41.21 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.75 | $41.21 |
07/08/2014 | BILL | KING, ALLISON W | $37.46 | $37.46 |
08/19/2013 | PAYMENT | BECKSTEAD, MICHAEL CREDIT: D | $-37.46 | $0.00 |
07/16/2013 | BILL | KING, ALLISON W | $37.46 | $37.46 |
10/11/2012 | PAYMENT | KING, ALLISON W CREDIT: D BANK: OP INTERNET NUM: 122262 | $-39.69 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.61 | $39.69 |
07/10/2012 | BILL | KING, ALLISON W | $36.08 | $36.08 |
06/26/2012 | PAYMENT | KING, ALLISON W CREDIT: D | $-160.89 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $160.89 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $153.89 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.90 | $53.89 |
07/14/2011 | BILL | KING, ALLISON W | $48.99 | $48.99 |
10/01/2010 | PAYMENT | KING, ALLISON W CASH | $-55.13 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.01 | $55.13 |
07/14/2010 | BILL | KING, ALLISON W | $50.12 | $50.12 |
06/14/2010 | PAYMENT | KING, ALLISON W CASH | $-109.01 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.90 | $109.01 |
07/21/2009 | BILL | KING, ALLISON W | $48.98 | $104.11 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.01 | $55.13 |
07/10/2008 | BILL | KING, ALLISON W | $50.12 | $50.12 |
03/24/2008 | PAYMENT | KING, ALLISON W CHECK NUM: MO | $-52.01 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.73 | $52.01 |
07/13/2007 | BILL | KING, ALLISON W | $47.28 | $47.28 |
10/20/2006 | PAYMENT | KING, ALLISON W CASH | $-49.80 | $0.00 |
10/20/2006 | AMENDMENT | NEW UNIT TO CO IN 3/05 | $49.80 | $49.80 |