09/03/2024 | PAYMENT | COYNER, KARL B CHECK 1865 | $-32.38 | $0.00 |
09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-1.30 | $32.38 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
07/05/2024 | BILL | EOCENE LLC | $32.38 | $32.38 |
09/05/2023 | PAYMENT | COYNER KARL CHECK 1655 | $-29.99 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-1.20 | $29.99 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $31.19 |
07/06/2023 | BILL | EOCENE LLC | $29.99 | $29.99 |
08/01/2022 | PAYMENT | COYNER KARL B CHECK NUM: 1585 | $-27.78 | $0.00 |
07/07/2022 | BILL | EOCENE LLC | $27.78 | $27.78 |
08/30/2021 | PAYMENT | COYNER, KARL B CHECK NUM: 1374 | $-25.71 | $0.00 |
08/30/2021 | AMENDMENT | remove penalty/postmarked...pb | $-1.03 | $25.71 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $26.74 |
07/08/2021 | BILL | EOCENE LLC | $25.71 | $25.71 |
08/10/2020 | PAYMENT | COYNER KARL CHECK NUM: 1272 | $-24.56 | $0.00 |
07/10/2020 | BILL | EOCENE LLC | $24.56 | $24.56 |
08/12/2019 | PAYMENT | KARL COYNER CHECK NUM: 1142 | $-23.71 | $0.00 |
07/08/2019 | BILL | EOCENE LLC | $23.71 | $23.71 |
08/13/2018 | PAYMENT | COYNER KARL B CHECK NUM: 1006 | $-22.63 | $0.00 |
07/05/2018 | BILL | EOCENE LLC | $22.63 | $22.63 |
08/11/2017 | PAYMENT | COYNER, KARL B CHECK NUM: 827 | $-21.34 | $0.00 |
07/11/2017 | BILL | EOCENE LLC | $21.34 | $21.34 |
08/11/2016 | PAYMENT | COYNER, KARL B CHECK NUM: 633 | $-20.03 | $0.00 |
07/07/2016 | BILL | EOCENE LLC | $20.03 | $20.03 |
08/19/2015 | PAYMENT | COYNER KARL B CHECK NUM: 456 | $-18.84 | $0.00 |
07/02/2015 | BILL | EOCENE LLC | $18.84 | $18.84 |
08/07/2014 | PAYMENT | COYNER, KARL CHECK NUM: OP INTERNET | $-17.43 | $0.00 |
08/07/2014 | ADJUSTMENT | posted wrong amount...pb NUM: OP INTERNET | $17.43 | $17.43 |
08/07/2014 | VOID | COYNER, KARL CHECK NUM: OP INTERNET | $-17.43 | $0.00 |
07/03/2014 | BILL | YEADO DUANE E | $17.43 | $17.43 |
07/24/2013 | PAYMENT | YEADO DUANE E & FRIBERG LOURDE CHECK NUM: 2915 | $-16.14 | $0.00 |
07/02/2013 | BILL | YEADO DUANE E | $16.14 | $16.14 |
08/15/2012 | PAYMENT | YEADO DUANE E & FRIBERG LOURDE CHECK NUM: 2820 | $-16.14 | $0.00 |
07/10/2012 | BILL | YEADO DUANE E | $16.14 | $16.14 |
08/15/2011 | PAYMENT | YEADO DUANE E CHECK NUM: 2743 | $-16.14 | $0.00 |
07/11/2011 | BILL | YEADO DUANE E | $16.14 | $16.14 |
08/04/2010 | PAYMENT | YEADO DUANE E CHECK NUM: 2619 | $-16.14 | $0.00 |
07/09/2010 | BILL | YEADO DUANE E | $16.14 | $16.14 |
08/03/2009 | PAYMENT | YEADO DUANE E CHECK BANK: 94*72 NUM: 2564 | $-16.14 | $0.00 |
07/10/2009 | BILL | YEADO DUANE E | $16.14 | $16.14 |
07/30/2008 | PAYMENT | YEADO, DUANE E/FRIBERT, LOURDE CHECK BANK: 94 72 NUM: 2481 | $-16.14 | $0.00 |
07/10/2008 | BILL | YEADO DUANE E | $16.14 | $16.14 |
08/15/2007 | PAYMENT | YEADO DUANE E CHECK BANK: 94*72 NUM: 2234 | $-16.14 | $0.00 |
07/12/2007 | BILL | YEADO DUANE E | $16.14 | $16.14 |
07/19/2006 | PAYMENT | YEADO, DUAN E/FRIBERT, LOURDES CHECK BANK: 94 72 NUM: 1879 | $-16.23 | $0.00 |
07/06/2006 | BILL | YEADO DUANE E | $16.23 | $16.23 |
08/18/2005 | PAYMENT | YEADO DUANE E CHECK BANK: 94*72 NUM: 1579 | $-17.85 | $0.00 |
07/18/2005 | BILL | YEADO DUANE E | $17.85 | $17.85 |
07/29/2004 | PAYMENT | YEADO DUANE E CHECK BANK: 94F72 NUM: 1312 | $-17.78 | $0.00 |
07/06/2004 | BILL | YEADO DUANE E | $17.78 | $17.78 |
08/05/2003 | PAYMENT | YEADO DUANE E CHECK BANK: 94F72 NUM: 1137 | $-16.40 | $0.00 |
07/18/2003 | BILL | YEADO DUANE E | $16.40 | $16.40 |
07/24/2002 | PAYMENT | YEADO DUANE E CHECK BANK: 94-72 NUM: 938 | $-15.50 | $0.00 |
07/08/2002 | BILL | YEADO DUANE E | $15.50 | $15.50 |
07/31/2001 | PAYMENT | YEADO DUANE E CHECK BANK: 94-72 NUM: 739 | $-15.82 | $0.00 |
07/11/2001 | BILL | YEADO DUANE E | $15.82 | $15.82 |
08/01/2000 | PAYMENT | YEADO DUANE E CHECK BANK: 94-72 NUM: 541 | $-20.28 | $0.00 |
07/06/2000 | BILL | YEADO DUANE E | $20.28 | $20.28 |
08/02/1999 | PAYMENT | YEADO DUANE E CHECK BANK: 94-72 NUM: 331 | $-22.26 | $0.00 |
07/12/1999 | BILL | YEADO DUANE E | $22.26 | $22.26 |
07/30/1998 | PAYMENT | YEADO DUANE E CHECK | $-22.79 | $0.00 |
07/09/1998 | BILL | YEADO DUANE E | $22.79 | $22.79 |
07/24/1997 | PAYMENT | YEADO DUANE E | $-23.35 | $0.00 |
07/23/1997 | BILL | YEADO DUANE E | $23.35 | $23.35 |
08/08/1996 | PAYMENT | YEADO DUANE E | $-24.51 | $0.00 |
07/11/1996 | BILL | YEADO DUANE E | $24.51 | $24.51 |