07/22/2024 | PAYMENT | TARA NORRIS ONLINE | $-30.11 | $0.00 |
07/10/2024 | BILL | LEMKE,J/WITZEL, DALE | $30.11 | $30.11 |
08/22/2023 | PAYMENT | NORRIS, TARA CHECK NUM: MO | $-30.11 | $0.00 |
07/12/2023 | BILL | LEMKE,J/WITZEL, DALE | $30.11 | $30.11 |
11/02/2022 | AMENDMENT | REMV $200 NEW OWNR MAIL PROB | $-200.00 | $0.00 |
11/01/2022 | PAYMENT | NORRIS, TARA CREDIT: D BANK: OP INTERNET NUM: 325185 | $-33.12 | $200.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $233.12 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.01 | $33.12 |
07/13/2022 | BILL | LEMKE,J/WITZEL, DALE | $30.11 | $30.11 |
02/08/2022 | PAYMENT | BECK, DANIEL CREDIT: D | $-72.31 | $0.00 |
11/02/2021 | AMENDMENT | REMOVED FROM AUCTION | $-200.00 | $72.31 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $272.31 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.38 | $72.31 |
07/15/2021 | BILL | LEMKE,J/WITZEL, DALE | $33.76 | $68.93 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.20 | $35.17 |
07/13/2020 | BILL | LEMKE,J/WITZEL, DALE | $31.97 | $31.97 |
10/01/2019 | PAYMENT | GLEASON, TECOPA CREDIT: D BANK: OP INTERNET NUM: 090799 | $-35.17 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.20 | $35.17 |
07/10/2019 | BILL | LEMKE,J/WITZEL, DALE | $31.97 | $31.97 |
08/23/2018 | PAYMENT | GLEASON, TECOPA CREDIT: D BANK: OP INTERNET NUM: 001497 | $-31.87 | $0.00 |
07/09/2018 | BILL | LEMKE,J/WITZEL, DALE | $31.87 | $31.87 |
08/21/2017 | PAYMENT | GLEASON, TECOPA CREDIT: D BANK: OP INTERNET NUM: 080102 | $-29.49 | $0.00 |
07/07/2017 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/12/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 705 | $-29.49 | $0.00 |
07/08/2016 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/12/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00538 | $-29.49 | $0.00 |
07/08/2015 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/14/2014 | PAYMENT | WITZEL, DALE J CHECK NUM: 361 | $-29.49 | $0.00 |
07/08/2014 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/26/2013 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 0202 | $-29.49 | $0.00 |
07/16/2013 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/02/2012 | PAYMENT | WITZEL, DALE & NORMA CHECK NUM: 218 | $-29.49 | $0.00 |
07/10/2012 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/10/2011 | PAYMENT | LEMKE,J/WITZEL, DALE CHECK NUM: 912 | $-29.49 | $0.00 |
07/14/2011 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/19/2010 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 0704 | $-29.49 | $0.00 |
07/14/2010 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/26/2009 | PAYMENT | LEMKE,J/WITZEL, DALE CHECK NUM: 498 | $-29.49 | $0.00 |
07/21/2009 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/27/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 243 | $-29.49 | $0.00 |
07/10/2008 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/14/2007 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7883 | $-29.49 | $0.00 |
07/13/2007 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
09/11/2006 | PAYMENT | LEMKE,J/WITZEL, DALE CHECK NUM: 7618 | $-29.49 | $0.00 |
07/20/2006 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
09/06/2005 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7387 | $-29.49 | $0.00 |
08/01/2005 | BILL | LEMKE,J/WITZEL, DALE | $29.49 | $29.49 |
08/11/2004 | PAYMENT | Payment on Old System | $-29.46 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $29.46 | $29.46 |