08/11/2025 | PAYMENT | BLATHERWICK CONNIE CHECK 2345 | $-40.76 | $0.00 |
07/03/2025 | BILL | BLATHERWICK CONNIE | $40.76 | $40.76 |
08/19/2024 | PAYMENT | BLATHERWICK, CONNIE CHECK 2632 | $-38.53 | $0.00 |
07/05/2024 | BILL | BLATHERWICK CONNIE | $38.53 | $38.53 |
07/27/2023 | PAYMENT | BLATHERWICK CONNIE CHECK 2146 | $-38.53 | $0.00 |
07/06/2023 | BILL | BLATHERWICK CONNIE | $38.53 | $38.53 |
08/12/2022 | PAYMENT | BLATHERWICK CONNIE CHECK 2092 | $-38.53 | $0.00 |
07/07/2022 | BILL | BLATHERWICK CONNIE | $38.53 | $38.53 |
08/16/2021 | PAYMENT | BLATHERWICK, CONNIE K CHECK NUM: 2497 | $-38.53 | $0.00 |
07/08/2021 | BILL | BLATHERWICK CONNIE | $38.53 | $38.53 |
08/13/2020 | PAYMENT | BLATHERWICK CONNIE CHECK NUM: 2434 | $-38.53 | $0.00 |
07/10/2020 | BILL | BLATHERWICK CONNIE | $38.53 | $38.53 |
08/08/2019 | PAYMENT | BLATHERWICK CONNIE CHECK NUM: 2287 | $-38.53 | $0.00 |
07/08/2019 | BILL | BLATHERWICK CONNIE | $38.53 | $38.53 |
08/10/2018 | PAYMENT | BLATHERWICK, CONNIE K CHECK NUM: 2186 | $-37.05 | $0.00 |
07/05/2018 | BILL | BLATHERWICK CONNIE | $37.05 | $37.05 |
09/01/2017 | PAYMENT | CONNIE K BLATHERWICK CHECK NUM: 2086 | $-34.92 | $0.00 |
09/01/2017 | AMENDMENT | remove penatly/paid timely..pb | $-1.40 | $34.92 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | BLATHERWICK CONNIE | $34.92 | $34.92 |
08/15/2016 | PAYMENT | BLATHERWICK, CONNIE K CHECK NUM: 1962 | $-32.76 | $0.00 |
07/07/2016 | BILL | BLATHERWICK CONNIE | $32.76 | $32.76 |
08/14/2015 | PAYMENT | BLATHERWICK, CONNIE K CHECK NUM: 1818 | $-30.82 | $0.00 |
07/02/2015 | BILL | BLATHERWICK CONNIE | $30.82 | $30.82 |
10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
09/05/2014 | PAYMENT | BLATHERWICK CONNIE K CHECK NUM: 1636 | $-32.00 | $0.05 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
07/03/2014 | BILL | BLATHERWICK CONNIE | $30.82 | $30.82 |
03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-2.79 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.07 | $2.79 |
12/09/2013 | PAYMENT | BLATHERWICK CONNIE CHECK NUM: 1516 | $-30.22 | $2.72 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $32.94 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | BLATHERWICK CONNIE | $30.22 | $30.22 |
07/23/2012 | PAYMENT | BLATHERWICK CONNIE CHECK NUM: 1132 | $-27.98 | $0.00 |
07/10/2012 | BILL | BLATHERWICK CONNIE | $27.98 | $27.98 |
08/12/2011 | PAYMENT | SIMMONS, CHARLES H CHECK NUM: 2113 | $-25.92 | $0.00 |
07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $25.92 | $25.92 |
08/09/2010 | PAYMENT | SIMMONS CHARLES H CHECK NUM: 2066 | $-24.22 | $0.00 |
07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $24.22 | $24.22 |
08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-22.81 | $0.00 |
07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $22.81 | $22.81 |
08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-21.19 | $0.00 |
07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.19 | $21.19 |