07/22/2024 | PAYMENT | MARKLAND, JAMES PETER CHECK 5048 | $-53.56 | $0.00 |
07/05/2024 | BILL | MARKLAND JAMES PETER | $53.56 | $53.56 |
07/24/2023 | PAYMENT | MARKLAND JAMES PETER CHECK 5026 | $-49.60 | $0.00 |
07/06/2023 | BILL | MARKLAND JAMES PETER | $49.60 | $49.60 |
07/22/2022 | PAYMENT | MARKLAND JAMES PETER CHECK NUM: 5005 | $-45.93 | $0.00 |
07/07/2022 | BILL | MARKLAND JAMES PETER | $45.93 | $45.93 |
07/29/2021 | PAYMENT | MARKLAND JAMES PETER CHECK NUM: 5001 | $-42.54 | $0.00 |
07/08/2021 | BILL | MARKLAND JAMES PETER | $42.54 | $42.54 |
07/23/2020 | PAYMENT | MARKLAND JAMES PETER CHECK NUM: 2088 | $-40.64 | $0.00 |
07/10/2020 | BILL | MARKLAND JAMES PETER | $40.64 | $40.64 |
07/18/2019 | PAYMENT | MARKLAND JAMES PETER CHECK NUM: 2055 | $-39.22 | $0.00 |
07/08/2019 | BILL | MARKLAND JAMES PETER | $39.22 | $39.22 |
07/20/2018 | PAYMENT | JAMES MARKLAND CHECK NUM: 2018 | $-37.42 | $0.00 |
07/05/2018 | BILL | MARKLAND JAMES PETER | $37.42 | $37.42 |
07/28/2017 | PAYMENT | MARKLAND, JAMES P CHECK NUM: 1968 | $-37.42 | $0.00 |
07/11/2017 | BILL | MARKLAND JAMES PETER | $37.42 | $37.42 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.42 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
07/24/2015 | PAYMENT | ALBERTSON WARREN & BARBARA CHECK NUM: 3206 | $-49.90 | $0.00 |
07/02/2015 | BILL | ALBERTSON WARREN L & BARBARA | $49.90 | $49.90 |
07/17/2014 | PAYMENT | ALBERTSON, WARREN & BARBARA CHECK NUM: 3168 | $-49.90 | $0.00 |
07/03/2014 | BILL | ALBERTSON WARREN L & BARBARA | $49.90 | $49.90 |
08/05/2013 | PAYMENT | ALBERTSON, WARREN & BARBARA CHECK NUM: 3109 | $-49.90 | $0.00 |
07/02/2013 | BILL | ALBERTSON WARREN L & BARBARA | $49.90 | $49.90 |
08/03/2012 | PAYMENT | ALBERTSON, WARREN & BARBARA CHECK NUM: 2995 | $-49.90 | $0.00 |
07/10/2012 | BILL | ALBERTSON WARREN L & BARBARA | $49.90 | $49.90 |
08/19/2011 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK NUM: 2968 | $-49.90 | $0.00 |
07/11/2011 | BILL | ALBERTSON WARREN L & BARBARA | $49.90 | $49.90 |
07/28/2010 | PAYMENT | ALBERTSON, WARREN & BARBARA CHECK NUM: 2906 | $-49.90 | $0.00 |
07/09/2010 | BILL | ALBERTSON WARREN L & BARBARA | $49.90 | $49.90 |
08/21/2009 | PAYMENT | ALBERTSON, WARREN & BARBARA CHECK BANK: 94 8440 NUM: 2840 | $-47.37 | $0.00 |
07/10/2009 | BILL | ALBERTSON WARREN L & BARBARA | $47.37 | $47.37 |
07/25/2008 | PAYMENT | ALBERTSON, WARREN L & BARBARA CHECK BANK: 94 8440 NUM: 2852 | $-45.49 | $0.00 |
07/10/2008 | BILL | ALBERTSON WARREN L & BARBARA | $45.49 | $45.49 |
03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-0.94 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $0.94 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.05 | $0.89 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.84 |
09/28/2007 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK BANK: 94*8440 NUM: 2763 | $-44.00 | $0.80 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
07/12/2007 | BILL | ALBERTSON WARREN L & BARBARA | $43.08 | $43.08 |
07/21/2006 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK BANK: 94*8440 NUM: 2667 | $-43.29 | $0.00 |
07/06/2006 | BILL | ALBERTSON WARREN L & BARBARA | $43.29 | $43.29 |
08/19/2005 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK BANK: 94*8440 NUM: 2572 | $-43.29 | $0.00 |
07/18/2005 | BILL | ALBERTSON WARREN L & BARBARA | $43.29 | $43.29 |
07/27/2004 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK BANK: 94F8440 NUM: 2492 | $-43.00 | $0.00 |
07/06/2004 | BILL | ALBERTSON WARREN L & BARBARA | $43.00 | $43.00 |
08/25/2003 | PAYMENT | ALBERTSON BARBARA H CHECK BANK: 94F8440 NUM: 1053 | $-39.55 | $0.00 |
07/18/2003 | BILL | ALBERTSON WARREN L & BARBARA | $39.55 | $39.55 |
07/30/2002 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK BANK: 75-532 NUM: 1782 | $-41.10 | $0.00 |
07/08/2002 | BILL | ALBERTSON WARREN L & BARBARA | $41.10 | $41.10 |
08/06/2001 | PAYMENT | ALBERTSON BARBARA CHECK BANK: 75-532 NUM: 1651 | $-41.54 | $0.00 |
07/11/2001 | BILL | ALBERTSON WARREN L & BARBARA | $41.54 | $41.54 |
08/30/2000 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK BANK: 75-532 NUM: 1521 | $-40.93 | $0.00 |
07/06/2000 | BILL | ALBERTSON WARREN L & BARBARA | $40.93 | $40.93 |
07/27/1999 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK BANK: 75-532 NUM: 1280 | $-44.72 | $0.00 |
07/12/1999 | BILL | ALBERTSON WARREN L & BARBARA | $44.72 | $44.72 |
07/27/1998 | PAYMENT | ALBERTSON WARREN L & BARBARA CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | ALBERTSON WARREN L & BARBARA | $45.73 | $45.73 |
08/05/1997 | PAYMENT | ALBERTSON WARREN L & BARBARA | $-45.31 | $0.00 |
07/23/1997 | BILL | ALBERTSON WARREN L & BARBARA | $45.31 | $45.31 |
07/25/1996 | PAYMENT | ALBERTSON WARREN L & BARBARA | $-47.35 | $0.00 |
07/11/1996 | BILL | ALBERTSON WARREN L & BARBARA | $47.35 | $47.35 |