03/03/2025 | PAYMENT | MEARS ROGER M CHECK 1279 | $-99.00 | $0.00 |
01/06/2025 | PAYMENT | MEARS, ROGER M CHECK 1272 | $-99.00 | $99.00 |
10/07/2024 | PAYMENT | MEARS ROGER M CHECK 1257 | $-99.00 | $198.00 |
08/12/2024 | PAYMENT | MEARS, ROGER M CHECK 1244 | $-100.30 | $297.00 |
07/05/2024 | BILL | MEARS ROGER M | $397.30 | $397.30 |
03/04/2024 | PAYMENT | MEARS, ROGERS CHECK 1222 | $-91.00 | $0.00 |
01/02/2024 | PAYMENT | MEARS ROGER M CHECK 1210 | $-91.00 | $91.00 |
10/02/2023 | PAYMENT | MEARS ROGER M CHECK 1199 | $-91.00 | $182.00 |
08/21/2023 | PAYMENT | MEARS, ROGER M CHECK 1193 | $-94.88 | $273.00 |
07/06/2023 | BILL | MEARS ROGER M | $367.88 | $367.88 |
03/06/2023 | PAYMENT | MEARS ROGER M CHECK 1169 | $-85.00 | $0.00 |
01/03/2023 | PAYMENT | MEARS, ROGER M CHECK 1160 | $-85.00 | $85.00 |
10/03/2022 | PAYMENT | MEARS ROGER M CHECK 1147 | $-85.00 | $170.00 |
08/11/2022 | PAYMENT | MEARS ROGER M CHECK 1139 | $-85.63 | $255.00 |
07/07/2022 | BILL | MEARS ROGER M | $340.63 | $340.63 |
03/07/2022 | PAYMENT | MEARS ROGER M CHECK NUM: 1112 | $-83.00 | $0.00 |
01/03/2022 | PAYMENT | MEARS, ROGER M CHECK NUM: 1105 | $-83.00 | $83.00 |
10/15/2021 | PAYMENT | MEARS ROGER CASH | $-86.32 | $166.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.32 | $252.32 |
08/16/2021 | PAYMENT | MEARS ROBERT M CHECK NUM: 1089 | $-83.29 | $249.00 |
07/08/2021 | BILL | MEARS ROGER M | $332.29 | $332.29 |
03/01/2021 | PAYMENT | MEARS ROGER CHECK NUM: 1068 | $-86.00 | $0.00 |
01/04/2021 | PAYMENT | MEARS ROGER CHECK NUM: 1060 | $-86.00 | $86.00 |
10/05/2020 | PAYMENT | MEARS, ROGER M CHECK NUM: 1050 | $-86.00 | $172.00 |
08/17/2020 | PAYMENT | MEARS ROGERS CHECK NUM: 1043 | $-89.59 | $258.00 |
07/10/2020 | BILL | MEARS ROGER M | $347.59 | $347.59 |
03/02/2020 | PAYMENT | ROGER MEARS CHECK NUM: 1014 | $-84.00 | $0.00 |
01/07/2020 | PAYMENT | MEARS, ROGER M CHECK NUM: 1006 | $-84.00 | $84.00 |
10/07/2019 | PAYMENT | MEARS, ROGER / MEARS MINI STRG CHECK NUM: 1022 | $-84.00 | $168.00 |
08/12/2019 | PAYMENT | ROGER MEARS CHECK NUM: 1014 | $-87.48 | $252.00 |
07/08/2019 | BILL | MEARS ROGER M | $339.48 | $339.48 |
03/04/2019 | PAYMENT | ROGER M MEARNS MINI STORAGE CHECK NUM: 706 | $-83.00 | $0.00 |
01/07/2019 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 696 | $-83.00 | $83.00 |
10/01/2018 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 681 | $-83.00 | $166.00 |
08/20/2018 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 676 | $-86.39 | $249.00 |
07/05/2018 | BILL | MEARS ROGER M | $335.39 | $335.39 |
03/02/2018 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 589 | $-84.00 | $0.00 |
12/29/2017 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 576 | $-84.00 | $84.00 |
10/02/2017 | PAYMENT | ROGER M MEARS CHECK NUM: 625 | $-84.00 | $168.00 |
08/17/2017 | PAYMENT | ROGER MEARS CHECK NUM: 617 | $-84.55 | $252.00 |
07/11/2017 | BILL | MEARS ROGER M | $336.55 | $336.55 |
03/06/2017 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 563 | $-83.00 | $0.00 |
01/03/2017 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 552 | $-83.00 | $83.00 |
10/03/2016 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 656 | $-83.00 | $166.00 |
08/09/2016 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 649 | $-85.43 | $249.00 |
07/07/2016 | BILL | MEARS ROGER M | $334.43 | $334.43 |
03/07/2016 | PAYMENT | MEARS ROGER CASH | $-84.00 | $0.00 |
01/04/2016 | PAYMENT | MEARS ROGER CHECK NUM: 462 | $-84.00 | $84.00 |
10/02/2015 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 507 | $-84.00 | $168.00 |
08/03/2015 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 498 | $-85.27 | $252.00 |
07/02/2015 | BILL | MEARS ROGER M | $337.27 | $337.27 |
02/24/2015 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 532 | $-83.00 | $0.00 |
01/05/2015 | PAYMENT | MEARS, ROGER CASH | $-82.52 | $83.00 |
08/04/2014 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 437 | $-170.16 | $165.52 |
07/03/2014 | BILL | MEARS ROGER M | $335.68 | $335.68 |
07/15/2013 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 346 | $-332.60 | $0.00 |
07/02/2013 | BILL | MEARS ROGER M | $332.60 | $332.60 |
07/17/2012 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 210 | $-348.84 | $0.00 |
07/10/2012 | BILL | MEARS ROGER M | $348.84 | $348.84 |
08/02/2011 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK NUM: 115 | $-330.22 | $0.00 |
07/11/2011 | BILL | MEARS ROGER M | $330.22 | $330.22 |
08/26/2010 | PAYMENT | MEARS ROGER M CASH | $-252.00 | $0.00 |
08/25/2010 | PAYMENT | MEARS, ROGER M CASH | $-112.85 | $252.00 |
08/23/2010 | AMENDMENT | Returned Check Fee...pb | $25.00 | $364.85 |
08/23/2010 | ADJUSTMENT | STOP PAYMENT PLACED ON CHECK NUM: 180 | $339.85 | $339.85 |
08/17/2010 | VOID | MEARS ROGER CHECK NUM: 180 | $-339.85 | $0.00 |
07/09/2010 | BILL | MEARS ROGER M | $339.85 | $339.85 |
08/12/2009 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK BANK: 94 169 NUM: 5078 | $-344.07 | $0.00 |
07/10/2009 | BILL | MEARS ROGER M | $344.07 | $344.07 |
08/05/2008 | PAYMENT | ROGER MEARS MINI STORAGE CHECK BANK: 94 169 NUM: 5059 | $-337.36 | $0.00 |
07/10/2008 | BILL | MEARS ROGER M | $337.36 | $337.36 |
07/23/2007 | PAYMENT | ROGER MEARS CHECK BANK: 94 169 NUM: 172 | $-328.23 | $0.00 |
07/12/2007 | BILL | MEARS ROGER M | $328.23 | $328.23 |
07/25/2006 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK BANK: 94 169 NUM: 5034 | $-353.99 | $0.00 |
07/06/2006 | BILL | MEARS ROGER M | $353.99 | $353.99 |
08/04/2005 | PAYMENT | ROGER MEARS MINI STORAGE CHECK BANK: 94169 NUM: 5024 | $-331.44 | $0.00 |
07/18/2005 | BILL | MEARS ROGER M | $331.44 | $331.44 |
07/21/2004 | PAYMENT | ROGER M. MEARS MINI STORAGE CHECK BANK: 94-169 NUM: 5011 | $-328.01 | $0.00 |
07/06/2004 | BILL | MEARS ROGER M | $328.01 | $328.01 |
08/13/2003 | PAYMENT | MEARS ROGER CASH | $-296.22 | $0.00 |
07/18/2003 | BILL | MEARS ROGER M | $296.22 | $296.22 |
08/09/2002 | PAYMENT | MEARS ROGER M. MINI STORAGE CHECK BANK: 94-169 NUM: 141 | $-285.74 | $0.00 |
07/08/2002 | BILL | MEARS ROGER M | $285.74 | $285.74 |
08/13/2001 | PAYMENT | ROGER M. MEARS MINI STORAGE CHECK BANK: 94-169 NUM: 140 | $-297.30 | $0.00 |
07/11/2001 | BILL | MEARS ROGER M | $297.30 | $297.30 |
08/08/2000 | PAYMENT | ROGER M MEARS MINI STORAGE CHECK BANK: 94-169 NUM: 139 | $-293.79 | $0.00 |
07/06/2000 | BILL | MEARS ROGER M | $293.79 | $293.79 |
08/19/1999 | PAYMENT | ROGER MEARS CHECK BANK: 94-169 NUM: 137 | $-323.91 | $0.00 |
07/12/1999 | BILL | MEARS ROGER M | $323.91 | $323.91 |
08/26/1998 | PAYMENT | ROGER MEARS CHECK | $-330.61 | $0.00 |
08/19/1998 | AMENDMENT | per Assessor's office - bb | $-60.00 | $330.61 |
07/09/1998 | BILL | MEARS ROGER M | $390.61 | $390.61 |
03/31/1998 | PAYMENT | MEARS ROGER M | $-459.03 | $0.00 |
03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $459.03 |
03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $27.81 | $457.03 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.91 | $429.22 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.98 | $411.31 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.03 | $401.33 |
07/23/1997 | BILL | MEARS ROGER M | $397.30 | $397.30 |
08/13/1996 | PAYMENT | MEARS ROGER M | $-359.41 | $0.00 |
07/11/1996 | BILL | MEARS ROGER M | $359.41 | $359.41 |