07/22/2025 | PAYMENT | WALLIN BRADLEY & REBECCA CHECK 2909 | $-8.16 | $0.00 |
07/03/2025 | BILL | SABESKY GRANT | $8.16 | $8.16 |
07/29/2024 | PAYMENT | WALLIN, BECK AND BRAD CHECK 7736 | $-7.81 | $0.00 |
07/05/2024 | BILL | SABESKY GRANT | $7.81 | $7.81 |
07/21/2023 | PAYMENT | WALLIN BECKY & BRAD CHECK 7634 | $-7.81 | $0.00 |
07/06/2023 | BILL | SABESKY GRANT | $7.81 | $7.81 |
07/21/2022 | PAYMENT | WALLIN BECKY & BRAD CHECK NUM: 7523 | $-7.23 | $0.00 |
07/07/2022 | BILL | SABESKY GRANT | $7.23 | $7.23 |
08/11/2021 | PAYMENT | BECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 021081103088767 | $-6.70 | $0.00 |
07/08/2021 | BILL | SABESKY GRANT | $6.70 | $6.70 |
07/23/2020 | PAYMENT | BECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 020072303073258 | $-6.40 | $0.00 |
07/10/2020 | BILL | SABESKY GRANT | $6.40 | $6.40 |
07/26/2019 | PAYMENT | BECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 019072603109060 | $-6.17 | $0.00 |
07/08/2019 | BILL | SABESKY GRANT | $6.17 | $6.17 |
07/19/2018 | PAYMENT | BECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 018071803046629 | $-5.89 | $0.00 |
07/05/2018 | BILL | SABESKY GRANT | $5.89 | $5.89 |
07/25/2017 | PAYMENT | SABESKY GRANT CHECK NUM: 6846 | $-5.56 | $0.00 |
07/11/2017 | BILL | SABESKY GRANT | $5.56 | $5.56 |
07/22/2016 | PAYMENT | WALLIN, BRADLEY K & REBECCA L CHECK NUM: 1412 | $-5.22 | $0.00 |
07/07/2016 | BILL | SABESKY GRANT | $5.22 | $5.22 |
07/20/2015 | PAYMENT | WALLIN BRADLEY K & REBECCA L CHECK NUM: 1344 | $-4.91 | $0.00 |
07/02/2015 | BILL | SABESKY GRANT | $4.91 | $4.91 |
09/18/2014 | AMENDMENT | remove under $5 balance...pb | $-0.18 | $0.00 |
09/02/2014 | PAYMENT | BECKY & BRAD WA CHECK BANK: WF INTERNET NUM: 014090203095301 | $-4.56 | $0.18 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.74 |
07/03/2014 | BILL | SABESKY GRANT | $4.56 | $4.56 |
08/07/2013 | PAYMENT | WALLIN, BECKY CHECK NUM: 0097912208 | $-4.21 | $0.00 |
07/02/2013 | BILL | SABESKY GRANT | $4.21 | $4.21 |
07/23/2012 | PAYMENT | WALLIN, BRADLEY K OR BECK L CHECK NUM: 14667 | $-3.90 | $0.00 |
07/10/2012 | BILL | SABESKY GRANT | $3.90 | $3.90 |
08/09/2011 | PAYMENT | WALLIN, BECKY & BRAD CHECK NUM: 0003230900 | $-3.90 | $0.00 |
07/11/2011 | BILL | SABESKY GRANT | $3.90 | $3.90 |
04/15/2011 | PAYMENT | SABESKY GRANT CHECK NUM: 51748375 | $-7.01 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $7.01 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.27 | $4.76 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.23 | $4.49 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $4.26 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $4.06 |
07/09/2010 | BILL | SABESKY GRANT | $3.90 | $3.90 |
08/24/2009 | PAYMENT | SABESKY GRANT CHECK BANK: 16*24 NUM: 8387 | $-3.90 | $0.00 |
07/10/2009 | BILL | SABESKY GRANT | $3.90 | $3.90 |
07/28/2008 | PAYMENT | SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667 | $-3.90 | $0.00 |
07/10/2008 | BILL | SABESKY GRANT | $3.90 | $3.90 |