04/21/2025 | PAYMENT | ROBINSON APRIL CASH | $-240.89 | $0.00 |
03/25/2025 | AMENDMENT | S54 AUCTION PUB COSTS* | $200.00 | $240.89 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.72 | $40.89 |
07/08/2024 | BILL | STEMPECK CHARLES J | $37.17 | $37.17 |
12/01/2023 | PAYMENT | BATEMAN MEDA CASH | $-40.89 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.72 | $40.89 |
07/06/2023 | BILL | STEMPECK CHARLES J | $37.17 | $37.17 |
10/07/2022 | PAYMENT | BATEMAN, BRET L CREDIT CC 5629 | $-40.92 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $3.72 | $40.92 |
07/08/2022 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
04/07/2022 | PAYMENT | BATEMAN, BRET CREDIT: D BANK: PNP INTERNET NUM: 112214121 | $-40.92 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.72 | $40.92 |
07/09/2021 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
10/28/2020 | PAYMENT | BATEMAN, BRET L CREDIT: D NUM: DEBIT 0402 | $-40.92 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.72 | $40.92 |
07/13/2020 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
05/19/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 138739 | $-40.92 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.72 | $40.92 |
07/03/2019 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
03/25/2019 | PAYMENT | BRET BATEMAN CREDIT: D NUM: VISA 2912 | $-40.92 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.72 | $40.92 |
07/10/2018 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
03/22/2018 | PAYMENT | BRET L BATEMAN CREDIT: D NUM: VISA 9084 | $-40.92 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.72 | $40.92 |
07/12/2017 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
03/09/2017 | PAYMENT | BATEMAN BRET CASH | $-40.92 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.72 | $40.92 |
07/13/2016 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
03/11/2016 | PAYMENT | BATEMAN MELISSA CASH | $-40.92 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.72 | $40.92 |
07/06/2015 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
04/17/2015 | PAYMENT | BATEMAN, BRET CASH | $-40.92 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.72 | $40.92 |
07/01/2014 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
09/19/2013 | PAYMENT | BATEMAN, BRET CASH | $-40.92 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.72 | $40.92 |
07/09/2013 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
09/19/2012 | PAYMENT | BATEMAN BRET CHECK NUM: MO | $-40.92 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.72 | $40.92 |
07/16/2012 | BILL | STEMPECK CHARLES J | $37.20 | $37.20 |
03/20/2012 | PAYMENT | BATMAN BRETT CASH | $-68.28 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.21 | $68.28 |
07/12/2011 | BILL | STEMPECK CHARLES J | $62.07 | $62.07 |
01/26/2011 | PAYMENT | BATEMAN, LISA M CREDIT: D NUM: VISA1354 | $-68.84 | $0.00 |
08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.26 | $68.84 |
07/07/2010 | BILL | STEMPECK CHARLES J | $62.58 | $62.58 |
10/02/2009 | PAYMENT | STEMPECK, CHARLES J CHECK NUM: 1840 | $-69.26 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.30 | $69.26 |
07/13/2009 | BILL | STEMPECK PENNY LEE | $62.96 | $62.96 |
05/13/2009 | AMENDMENT | PD Prior to Publication | $-109.00 | $0.00 |
05/13/2009 | PAYMENT | STEMPECK PENNY LEE CASH | $-70.22 | $109.00 |
05/08/2009 | PENALTY | Publication & Sale Costs | $109.00 | $179.22 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.38 | $70.22 |
07/02/2008 | BILL | STEMPECK PENNY LEE | $63.84 | $63.84 |
08/20/2007 | PAYMENT | STEMPECK, PENNY LEE CASH | $-63.34 | $0.00 |
07/09/2007 | BILL | STEMPECK PENNY LEE | $63.34 | $63.34 |
07/31/2006 | PAYMENT | LAPIERRE MICHELLE CHECK BANK: 94169 NUM: 646 | $-63.19 | $0.00 |
07/12/2006 | BILL | LAPIERRE MICHELLE | $63.19 | $63.19 |
07/27/2005 | PAYMENT | LAPIERRE MICHELLE CHECK BANK: 94169 NUM: 305 | $-60.77 | $0.00 |
07/15/2005 | BILL | LAPIERRE MICHELLE | $60.77 | $60.77 |
07/28/2004 | PAYMENT | HUET PAUL CHECK BANK: 94ยก176 NUM: 777 | $-60.36 | $0.00 |
07/12/2004 | BILL | HUET PAUL | $60.36 | $60.36 |
06/14/2004 | PAYMENT | HUET PAUL CASH | $-136.27 | $0.00 |
05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $136.27 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.66 | $62.27 |
07/23/2003 | BILL | DINI MARIA T | $56.61 | $56.61 |
09/10/2002 | PAYMENT | DINI TERESA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-60.42 | $0.00 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.49 | $60.42 |
07/03/2002 | BILL | DINI MARIA T | $54.93 | $54.93 |
09/07/2001 | PAYMENT | DINI MARIA T CASH | $-61.56 | $0.00 |
08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.60 | $61.56 |
07/06/2001 | BILL | DINI MARIA T | $55.96 | $55.96 |
08/23/2000 | PAYMENT | DINI MARIA T CHECK BANK: 94-72 NUM: 581 | $-55.59 | $0.00 |
07/13/2000 | BILL | DINI MARIA T | $55.59 | $55.59 |
08/10/1999 | PAYMENT | DINI MARIA T. CASH | $-59.49 | $0.00 |
07/22/1999 | BILL | DINI MARIA T. | $59.49 | $59.49 |
08/20/1998 | PAYMENT | DINI MARIA T. CASH | $-61.04 | $0.00 |
07/15/1998 | BILL | DINI MARIA T. | $61.04 | $61.04 |