09/05/2024 | PAYMENT | FRYE JOANNE TTE CHECK 2119 | $-120.35 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $120.35 |
07/05/2024 | BILL | FRYE JOANNE TTE | $119.07 | $119.07 |
08/07/2023 | PAYMENT | FRYE JOANNE TTE CHECK 2107 | $-110.25 | $0.00 |
07/06/2023 | BILL | FRYE JOANNE TTE | $110.25 | $110.25 |
07/25/2022 | PAYMENT | FRYE, JOANNE CHECK NUM: 2092 | $-102.08 | $0.00 |
07/07/2022 | BILL | FRYE JOANNE TR | $102.08 | $102.08 |
08/02/2021 | PAYMENT | FRYE JOANNE CHECK NUM: 2082 | $-94.53 | $0.00 |
07/08/2021 | BILL | FRYE JOANNE TR | $94.53 | $94.53 |
07/27/2020 | PAYMENT | FRYE, JOANNE CHECK NUM: 2056 | $-90.30 | $0.00 |
07/10/2020 | BILL | FRYE JOANNE TR | $90.30 | $90.30 |
08/02/2019 | PAYMENT | FREY, JOANNE CHECK NUM: 2017 | $-87.15 | $0.00 |
07/08/2019 | BILL | FRYE JOANNE REVOCABLE LIVING T | $87.15 | $87.15 |
07/20/2018 | PAYMENT | FRYE, JOANNE CHECK NUM: 1975 | $-83.16 | $0.00 |
07/05/2018 | BILL | FRYE JOANNE REVOCABLE LIVING T | $83.16 | $83.16 |
08/11/2017 | PAYMENT | FRYE, JOANNE CHECK NUM: 1937 | $-80.09 | $0.00 |
07/11/2017 | BILL | FRYE JOANNE | $80.09 | $80.09 |
08/12/2016 | PAYMENT | FRYE JOANNE CHECK NUM: 1892 | $-75.14 | $0.00 |
07/07/2016 | BILL | FRYE JOANNE | $75.14 | $75.14 |
08/06/2015 | PAYMENT | FRYE JOANNE CHECK NUM: 1833 | $-70.69 | $0.00 |
07/02/2015 | BILL | FRYE JOANNE | $70.69 | $70.69 |
07/24/2014 | PAYMENT | FRYE JOANNE CHECK NUM: 1768 | $-70.69 | $0.00 |
07/03/2014 | BILL | FRYE JOANNE | $70.69 | $70.69 |
07/25/2013 | PAYMENT | FRYE JOANNE CHECK NUM: 1703 | $-70.69 | $0.00 |
07/02/2013 | BILL | FRYE JOANNE | $70.69 | $70.69 |
07/25/2012 | PAYMENT | FRYE JOANNE CHECK NUM: 1623 | $-70.69 | $0.00 |
07/10/2012 | BILL | FRYE JOANNE | $70.69 | $70.69 |
07/27/2011 | PAYMENT | FRYE, JOANNE CHECK NUM: 1542 | $-70.69 | $0.00 |
07/11/2011 | BILL | FRYE JOANNE | $70.69 | $70.69 |
08/06/2010 | PAYMENT | FRYE, JOANNE CHECK NUM: 1463 | $-70.69 | $0.00 |
07/09/2010 | BILL | FRYE JOANNE | $70.69 | $70.69 |
08/03/2009 | PAYMENT | FRYE JOANNE CHECK BANK: 94*169 NUM: 1381 | $-70.69 | $0.00 |
07/10/2009 | BILL | FRYE JOANNE | $70.69 | $70.69 |
08/04/2008 | PAYMENT | FRYE JOANNE CHECK BANK: 94 169 NUM: 1298 | $-90.32 | $0.00 |
07/10/2008 | BILL | FRYE JOANNE | $90.32 | $90.32 |
08/08/2007 | PAYMENT | FRYE, JOANNE CHECK BANK: 94 169 NUM: 1222 | $-90.32 | $0.00 |
07/12/2007 | BILL | FRYE JOANNE | $90.32 | $90.32 |
07/24/2006 | PAYMENT | FRYE, JOANNE CHECK BANK: 94 169 NUM: 1135 | $-90.76 | $0.00 |
07/06/2006 | BILL | FRYE JOANNE | $90.76 | $90.76 |
08/22/2005 | PAYMENT | FRYE JOANNE CREDIT: D BANK: CREDIT CARD NUM: V6800 | $-90.76 | $0.00 |
07/18/2005 | BILL | FRYE JOANNE | $90.76 | $90.76 |
07/26/2004 | PAYMENT | FRYE JOANNE CHECK BANK: 94F169 NUM: 0978 | $-90.14 | $0.00 |
07/06/2004 | BILL | FRYE JOANNE | $90.14 | $90.14 |
08/07/2003 | PAYMENT | FRYE JOANNE CHECK BANK: 94F169 NUM: 0901 | $-82.91 | $0.00 |
07/18/2003 | BILL | FRYE JOANNE | $82.91 | $82.91 |
08/08/2002 | PAYMENT | FRYE JOANNE CHECK BANK: 94-169 NUM: 0818 | $-85.80 | $0.00 |
07/08/2002 | BILL | FRYE JOANNE | $85.80 | $85.80 |
08/06/2001 | PAYMENT | FRYE JOANNE CHECK BANK: 94-169 NUM: 0736 | $-86.68 | $0.00 |
07/11/2001 | BILL | FRYE JOANNE | $86.68 | $86.68 |
08/11/2000 | PAYMENT | FRYE JOANNE CHECK BANK: 94-169 NUM: 659 | $-85.40 | $0.00 |
07/06/2000 | BILL | FRYE JOANNE | $85.40 | $85.40 |
08/05/1999 | PAYMENT | FRYE JOANNE CHECK BANK: 94-169 NUM: 567 | $-93.29 | $0.00 |
07/12/1999 | BILL | FRYE JOANNE | $93.29 | $93.29 |
08/10/1998 | PAYMENT | FRYE JOANNE CHECK | $-95.43 | $0.00 |
07/09/1998 | BILL | FRYE JOANNE | $95.43 | $95.43 |
08/12/1997 | PAYMENT | FRYE JOANNE | $-94.71 | $0.00 |
07/23/1997 | BILL | FRYE JOANNE | $94.71 | $94.71 |
08/12/1996 | PAYMENT | FRYE JOANNE | $-98.99 | $0.00 |
07/11/1996 | BILL | FRYE JOANNE | $98.99 | $98.99 |