08/15/2024 | PAYMENT | DUSTIN J MEIERH EC WF - 024081503112089 | $-1,023.66 | $0.00 |
07/16/2024 | BILL | MEIERHOFF, DUSTIN | $1,023.66 | $1,023.66 |
07/28/2023 | PAYMENT | DUSTIN J MEIERH EC WF - 023072703089388 | $-993.84 | $0.00 |
07/17/2023 | BILL | MEIERHOFF, DUSTIN | $993.84 | $993.84 |
03/31/2023 | PAYMENT | DUSTIN J MEIERH EC WF - 023033003095913 | $-241.00 | $0.00 |
03/31/2023 | AMENDMENT | BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES | $-1.00 | $241.00 |
03/31/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES | $-9.64 | $242.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $251.64 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.64 | $250.64 |
01/05/2023 | PAYMENT | DUSTIN J MEIERH EC WF - 022123003253885 | $-241.00 | $241.00 |
10/14/2022 | PAYMENT | MEIERHOFF, DUSTIN CHECK 191 | $-241.00 | $482.00 |
08/21/2022 | PAYMENT | MEIERHOFF, DUSTIN CHECK 186 | $-241.88 | $723.00 |
07/15/2022 | BILL | MEIERHOFF, DUSTIN | $964.88 | $964.88 |
03/11/2022 | PAYMENT | MEIERHOFF, DUSTIN J CHECK 113 | $-234.16 | $0.00 |
12/01/2021 | PAYMENT | MEIERHOFF, DUSTIN SR CHECK 111 | $-234.16 | $234.16 |
09/16/2021 | PAYMENT | MEIERHOFF SR, DUSTIN CHECK 102 | $-234.16 | $468.32 |
07/28/2021 | PAYMENT | HEATHER MEIERHOFF PNP PNP - 97816629 | $-234.30 | $702.48 |
07/14/2021 | BILL | D & H PROPERTIES YERINGTON LLC | $936.78 | $936.78 |
12/16/2020 | PAYMENT | HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 85826867 | $-460.00 | $0.00 |
09/24/2020 | PAYMENT | HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 81631801 | $-230.00 | $460.00 |
08/14/2020 | PAYMENT | MEIERHOFF, HEATHER AND DUSTIN CHECK NUM: 487 | $-233.02 | $690.00 |
07/09/2020 | BILL | D & H PROPERTIES YERINGTON LLC | $923.02 | $923.02 |
12/27/2019 | PAYMENT | HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 68667229 | $-462.00 | $0.00 |
09/19/2019 | PAYMENT | HEATHER MEIERHOFF CORK: D BANK: PNP INTERNET NUM: 64283268 | $-231.00 | $462.00 |
07/30/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 31934 | $-234.41 | $693.00 |
07/10/2019 | BILL | FAWCETT, ROGER LAVAL TRS ET AL | $927.41 | $927.41 |
08/09/2018 | PAYMENT | FAWCETT, KATHY CHECK NUM: 881 | $-932.13 | $0.00 |
07/10/2018 | BILL | FAWCETT, ROGER LAVAL TRS ET AL | $932.13 | $932.13 |
07/26/2017 | PAYMENT | FAWCETT, ROGER & KATHY CHECK NUM: 851 | $-946.48 | $0.00 |
07/10/2017 | BILL | FAWCETT, ROGER LAVAL TRS ET AL | $946.48 | $946.48 |
08/02/2016 | PAYMENT | FAWCETT, ROGER & KATHY CHECK NUM: 825 | $-951.67 | $0.00 |
07/11/2016 | BILL | FAWCETT, ROGER LAVAL TRS ET AL | $951.67 | $951.67 |
08/19/2015 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK NUM: 800 | $-960.75 | $0.00 |
07/07/2015 | BILL | FAWCETT, ROGER L & KATHY M | $960.75 | $960.75 |
08/18/2014 | PAYMENT | FAWCETT, ROGER/KATHY M CHECK NUM: 773 | $-957.19 | $0.00 |
07/08/2014 | BILL | FAWCETT, ROGER L & KATHY M | $957.19 | $957.19 |
01/09/2014 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK NUM: 754 | $-232.00 | $0.00 |
08/06/2013 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK NUM: 738 | $-697.30 | $232.00 |
07/08/2013 | BILL | FAWCETT, ROGER L & KATHY M | $929.30 | $929.30 |
08/22/2012 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK NUM: 702 | $-902.23 | $0.00 |
07/10/2012 | BILL | FAWCETT, ROGER L & KATHY M | $902.23 | $902.23 |
09/08/2011 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK NUM: 673 | $-466.00 | $0.00 |
08/05/2011 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK NUM: 671 | $-468.74 | $466.00 |
07/08/2011 | BILL | FAWCETT, ROGER L & KATHY M | $934.74 | $934.74 |
09/14/2010 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 645 | $-518.00 | $0.00 |
08/05/2010 | PAYMENT | FAWCETT, ROGER & KATHY M CHECK BANK: 94-7074 NUM: 643 | $-520.19 | $518.00 |
07/08/2010 | BILL | FAWCETT, ROGER L & KATHY M | $1,038.19 | $1,038.19 |
02/08/2010 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 630 | $-281.00 | $0.00 |
01/05/2010 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 624 | $-281.00 | $281.00 |
08/10/2009 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 614 | $-562.91 | $562.00 |
07/06/2009 | BILL | FAWCETT, ROGER L & KATHY M | $1,124.91 | $1,124.91 |
01/06/2009 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 581 | $-568.00 | $0.00 |
08/18/2008 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 565 | $-570.07 | $568.00 |
07/15/2008 | BILL | FAWCETT, ROGER L & KATHY M | $1,138.07 | $1,138.07 |
07/24/2007 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 523 | $-1,104.92 | $0.00 |
07/12/2007 | BILL | FAWCETT, ROGER L & KATHY M | $1,104.92 | $1,104.92 |
01/05/2007 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 502 | $-536.00 | $0.00 |
10/05/2006 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 494 | $-268.00 | $536.00 |
08/05/2006 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 485 | $-268.73 | $804.00 |
07/12/2006 | BILL | FAWCETT, ROGER L & KATHY M | $1,072.73 | $1,072.73 |
10/10/2005 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 459 | $-780.00 | $0.00 |
08/16/2005 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 452 | $-261.49 | $780.00 |
07/15/2005 | BILL | FAWCETT, ROGER L & KATHY M | $1,041.49 | $1,041.49 |
03/09/2005 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 437 | $-259.00 | $0.00 |
01/12/2005 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 431 | $-259.00 | $259.00 |
10/13/2004 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 421 | $-259.00 | $518.00 |
08/10/2004 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 414 | $-260.79 | $777.00 |
07/08/2004 | BILL | FAWCETT, ROGER L & KATHY M | $1,037.79 | $1,037.79 |
03/04/2004 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 396 | $-255.47 | $0.00 |
11/26/2003 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 386 | $-255.47 | $255.47 |
09/29/2003 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 2195 | $-255.47 | $510.94 |
08/20/2003 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 376 | $-255.48 | $766.41 |
07/18/2003 | BILL | FAWCETT, ROGER L & KATHY M | $1,021.89 | $1,021.89 |
02/05/2003 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 359 | $-245.00 | $0.00 |
12/04/2002 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 353 | $-245.00 | $245.00 |
09/06/2002 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: .44 | $-245.00 | $490.00 |
08/14/2002 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 340 | $-245.35 | $735.00 |
07/12/2002 | BILL | FAWCETT, ROGER L & KATHY M | $980.35 | $980.35 |
01/07/2002 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 314 | $-480.98 | $0.00 |
09/17/2001 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 292 | $-240.49 | $480.98 |
08/16/2001 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 287 | $-240.73 | $721.47 |
07/12/2001 | BILL | FAWCETT, ROGER L & KATHY M | $962.20 | $962.20 |
01/16/2001 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 247 | $-490.68 | $0.00 |
08/30/2000 | PAYMENT | FAWCETT, ROGER & KATHY M CHECK BANK: 94-7074 NUM: 227 | $-490.93 | $490.68 |
07/17/2000 | BILL | FAWCETT, ROGER L & KATHY M | $981.61 | $981.61 |
02/02/2000 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 277 | $-532.73 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.22 | $532.73 |
01/17/2000 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 225 | $-254.66 | $519.51 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.19 | $774.17 |
08/19/1999 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK BANK: 94-7074 NUM: 207 | $-254.94 | $763.98 |
07/17/1999 | BILL | FAWCETT, ROGER L & KATHY M | $1,018.92 | $1,018.92 |
12/30/1998 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK | $-499.38 | $0.00 |
08/10/1998 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK | $-499.63 | $499.38 |
07/13/1998 | BILL | FAWCETT, ROGER L & KATHY M | $999.01 | $999.01 |
02/10/1998 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK | $-244.03 | $0.00 |
12/30/1997 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK | $-244.03 | $244.03 |
10/10/1997 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK | $-244.03 | $488.06 |
08/06/1997 | PAYMENT | FAWCETT, ROGER L & KATHY M CHECK | $-244.19 | $732.09 |
07/14/1997 | BILL | FAWCETT, ROGER L & KATHY M | $976.28 | $976.28 |
03/04/1997 | PAYMENT | ROGERS, RICHARD/BOURDELAIS, S | $-241.93 | $0.00 |
12/31/1996 | PAYMENT | ROGERS, RICHARD/BOURDELAIS, S | $-241.93 | $241.93 |
12/03/1996 | PAYMENT | ROGERS, SUSAN | $-9.68 | $483.86 |
10/23/1996 | PAYMENT | ROGERS, RICHARD/BOURDELAIS, S | $-241.93 | $493.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.68 | $735.47 |
08/14/1996 | PAYMENT | ROGERS, RICHARD/BOURDELAIS, S | $-242.04 | $725.79 |
07/18/1996 | BILL | ROGERS, RICHARD/BOURDELAIS, S | $967.83 | $967.83 |