09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.56 | $0.00 |
08/30/2024 | PAYMENT | BIDINGER, ERIC OR MELINDA OAK-BIDINGER SYS 3425 ORIG: CHECK | $-79.86 | $2.56 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $2.56 | $82.42 |
08/30/2024 | ADJUSTMENT | BIDINGER, ERIC OR MELINDA OAK-BIDINGER CHECK 3425 VOIDED PAYMENT: 931450. REASON: AMENDMENT TO PP 2025 | $79.86 | $79.86 |
08/15/2024 | PAYMENT | BIDINGER, ERIC OR MELINDA OAK-BIDINGER CHECK 3425 | $-79.86 | $0.00 |
07/10/2024 | BILL | BIDINGER, ERIC OR MELINDA OAK-BIDINGER | $79.86 | $79.86 |
11/09/2023 | PAYMENT | BIDINGER, ERIC OR MELINDA OAK-B CHECK 3394 | $-7.39 | $0.00 |
10/16/2023 | PAYMENT | BIDINGER, ERIC & MELINDA J OAK CHECK 3391 | $-73.93 | $7.39 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.39 | $81.32 |
07/12/2023 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $73.93 | $73.93 |
07/28/2022 | PAYMENT | BIDINGER, ERIC L & MELINDA J O CHECK NUM: 3333 | $-68.45 | $0.00 |
07/13/2022 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $68.45 | $68.45 |
08/04/2021 | PAYMENT | BIDINGER, ERIC OR MELINDA OAK- CHECK NUM: 3291 | $-69.71 | $0.00 |
07/15/2021 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $69.71 | $69.71 |
08/21/2020 | PAYMENT | BIDINGER, ERIC & MELINDA OAK- CHECK NUM: 3250 | $-67.45 | $0.00 |
07/13/2020 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $67.45 | $67.45 |
08/23/2019 | PAYMENT | BIDINGER, ERIC OR MELINDA OAK- CHECK BANK: 3214 | $-65.11 | $0.00 |
07/10/2019 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $65.11 | $65.11 |
08/22/2018 | PAYMENT | BIDINGER, ERIC OR MELINDA OAK- CHECK NUM: 3174 | $-63.11 | $0.00 |
07/09/2018 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $63.11 | $63.11 |
08/16/2017 | PAYMENT | BIDINGER, ERIC ,& MELINDA JOAK CHECK NUM: 3101 | $-56.96 | $0.00 |
07/07/2017 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $56.96 | $56.96 |
08/12/2016 | PAYMENT | BIDINGER, ERIC L & MELINDA J CHECK NUM: 3025 | $-56.70 | $0.00 |
07/08/2016 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $56.70 | $56.70 |
08/14/2015 | PAYMENT | BIDINGER, ERIC & MELINDA J OAK CHECK NUM: 2918 | $-55.09 | $0.00 |
07/08/2015 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $55.09 | $55.09 |
08/27/2014 | PAYMENT | BIDINGER, ERIC OR MELINDA OAK- CHECK NUM: 2814 | $-58.92 | $0.00 |
08/27/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $5.00 | $58.92 |
07/08/2014 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $53.92 | $53.92 |
08/29/2013 | PAYMENT | BIDINGER, ERIC CHECK NUM: 141 | $-50.02 | $0.00 |
07/16/2013 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $50.02 | $50.02 |
10/15/2012 | PAYMENT | BIDINGER, ERIC OR MELINDA OAK- CHECK NUM: 2652 | $-54.12 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.92 | $54.12 |
07/10/2012 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $49.20 | $49.20 |
07/22/2011 | PAYMENT | BIDINGER, ERIC L & MELINDA JK- CHECK NUM: 2523 | $-47.07 | $0.00 |
07/14/2011 | BILL | BIDINGER, ERIC OR MELINDA OAK- | $47.07 | $47.07 |