09/16/2024 | PAYMENT | PNP PNP - 162638670 | $-56.22 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.16 | $56.22 |
07/05/2024 | BILL | KAMPS JAMES L | $54.06 | $54.06 |
07/13/2023 | PAYMENT | PNP PNP - 138959875 | $-50.76 | $0.00 |
07/06/2023 | BILL | KAMPS JAMES L | $50.76 | $50.76 |
08/02/2022 | PAYMENT | KAMPS, JAMES CREDIT: D BANK: PNP INTERNET NUM: 118700322 | $-47.01 | $0.00 |
07/07/2022 | BILL | KAMPS JAMES L | $47.01 | $47.01 |
08/05/2021 | PAYMENT | KAMPS, JAMES CREDIT: D BANK: PNP INTERNET NUM: 98276875 | $-43.53 | $0.00 |
07/08/2021 | BILL | KAMPS JAMES L | $43.53 | $43.53 |
08/13/2020 | PAYMENT | KAMPS, JAMES CREDIT: D BANK: OP INTERNET NUM: 07974D | $-41.58 | $0.00 |
07/10/2020 | BILL | KAMPS ALFRED E & ALLEN TRU J | $41.58 | $41.58 |
08/21/2019 | PAYMENT | KAMPS, ALFRED E CREDIT: D BANK: OP INTERNET NUM: 77794B | $-41.58 | $0.00 |
07/08/2019 | BILL | KAMPS ALFRED E & ALLEN TRU J | $41.58 | $41.58 |
08/15/2018 | PAYMENT | KAMPS, ALFRED CREDIT: D BANK: OP INTERNET NUM: 05934C | $-62.37 | $0.00 |
07/05/2018 | BILL | KAMPS ALFRED E & ALLEN TRU J | $62.37 | $62.37 |
07/24/2017 | PAYMENT | KAMPS, ALFRED E CREDIT: D BANK: OP INTERNET NUM: 05407C | $-62.37 | $0.00 |
07/11/2017 | BILL | KAMPS ALFRED E & ALLEN TRU J | $62.37 | $62.37 |
07/26/2016 | PAYMENT | KAMPS, ALFRED CREDIT: D BANK: OP INTERNET NUM: 03512C | $-58.88 | $0.00 |
07/07/2016 | BILL | KAMPS ALFRED E & ALLEN TRU J | $58.88 | $58.88 |
08/04/2015 | PAYMENT | KAMPS, ALFRED CREDIT: D BANK: OP INTERNET NUM: 04567B | $-55.38 | $0.00 |
07/02/2015 | BILL | KAMPS ALFRED E & ALLEN TRU J | $55.38 | $55.38 |
08/19/2014 | PAYMENT | KAMPS, ALFRED E CREDIT: D BANK: OP INTERNET NUM: 04243B | $-51.27 | $0.00 |
07/03/2014 | BILL | KAMPS ALFRED E & ALLEN TRU J | $51.27 | $51.27 |
07/30/2013 | PAYMENT | KAMPS, ALFRED CREDIT: D BANK: OP INTERNET NUM: 16156Z | $-47.48 | $0.00 |
07/02/2013 | BILL | KAMPS ALFRED E & ALLEN TRU J | $47.48 | $47.48 |
07/24/2012 | PAYMENT | KAMPS, ALFRED E CREDIT: D BANK: OP INTERNET NUM: 962086 | $-43.96 | $0.00 |
07/10/2012 | BILL | KAMPS ALFRED E & ALLEN TRU J | $43.96 | $43.96 |
08/08/2011 | PAYMENT | KAMPS, ALFRED E CREDIT: D BANK: OP INTERNET NUM: 781456 | $-40.70 | $0.00 |
07/11/2011 | BILL | KAMPS ALFRED E & ALLEN TRU J | $40.70 | $40.70 |
07/29/2010 | PAYMENT | KAMPS, ALFRED E CREDIT: D BANK: OP INTERNET NUM: 041526 | $-38.05 | $0.00 |
07/09/2010 | BILL | KAMPS ALFRED E & ALLEN TRU J | $38.05 | $38.05 |
07/28/2009 | PAYMENT | KAMPS, ALFRED CHECK BANK: OFFICIAL PYM NUM: 53615Z | $-35.83 | $0.00 |
07/10/2009 | BILL | KAMPS ALFRED E & ALLEN TRU J | $35.83 | $35.83 |
08/04/2008 | PAYMENT | KAMPS ALFRED E CHECK BANK: 96 7451 NUM: 1053 | $-34.02 | $0.00 |
07/10/2008 | BILL | KAMPS ALFRED E & ALLEN TRU J | $34.02 | $34.02 |
08/15/2007 | PAYMENT | KAMPS, ALFRED E CHECK BANK: 96 7451 NUM: 1002 | $-34.02 | $0.00 |
07/12/2007 | BILL | KAMPS ALFRED E & ALLEN TRU J | $34.02 | $34.02 |
08/02/2006 | PAYMENT | ALFRED KAMPS CHECK BANK: 96*7451 NUM: 1258 | $-34.18 | $0.00 |
07/06/2006 | BILL | KAMPS ALFRED E & ALLEN TRU J | $34.18 | $34.18 |
08/17/2005 | PAYMENT | KAMPS, ALFRED E CHECK BANK: 94 169 NUM: 1210 | $-34.18 | $0.00 |
07/18/2005 | BILL | KAMPS ALFRED E & ALLEN TRU J | $34.18 | $34.18 |
08/10/2004 | PAYMENT | KAMPS ALFRED E CHECK BANK: 96*7451 NUM: 1159 | $-33.95 | $0.00 |
07/06/2004 | BILL | KAMPS ALFRED E & ALLEN TRU J | $33.95 | $33.95 |
08/05/2003 | PAYMENT | KAMPS ALFRED E CHECK BANK: 96F745 NUM: 1107 | $-31.19 | $0.00 |
07/18/2003 | BILL | KAMPS ALFRED E & ALLEN TRU J | $31.19 | $31.19 |
08/21/2002 | PAYMENT | KAMPS ALFRED E. CHECK BANK: 94-169 NUM: 1126 | $-36.75 | $0.00 |
07/08/2002 | BILL | KAMPS ALFRED E & DIANA L | $36.75 | $36.75 |
08/10/2001 | PAYMENT | KAMPS ALFRED E. CHECK BANK: 94-169 NUM: 1072 | $-37.15 | $0.00 |
07/11/2001 | BILL | KAMPS ALFRED E & DIANA L | $37.15 | $37.15 |
08/04/2000 | PAYMENT | KAMPS ALFRED E CHECK BANK: 94-169 NUM: 1010 | $-36.60 | $0.00 |
07/06/2000 | BILL | KAMPS ALFRED E & DIANA L | $36.60 | $36.60 |
07/27/1999 | PAYMENT | ALFRED KAMPS CHECK BANK: 94-169 NUM: 2036 | $-40.03 | $0.00 |
07/12/1999 | BILL | KAMPS ALFRED E & DIANA L | $40.03 | $40.03 |
08/26/1998 | PAYMENT | ALFRED & DIANA KAMPS CHECK | $-40.97 | $0.00 |
07/09/1998 | BILL | KAMPS ALFRED E & DIANA L | $40.97 | $40.97 |
07/24/1997 | PAYMENT | KAMPS ALFRED E & DIANA L | $-37.07 | $0.00 |
07/23/1997 | BILL | KAMPS ALFRED E & DIANA L | $37.07 | $37.07 |
08/13/1996 | PAYMENT | HARTY ARTHUR T | $-38.75 | $0.00 |
07/11/1996 | BILL | HARTY ARTHUR T | $38.75 | $38.75 |