08/12/2024 | PAYMENT | PALYA FAMILY TRUST CHECK 1112 | $-211.06 | $210.00 |
07/16/2024 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $421.06 | $421.06 |
08/16/2023 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK 4710 | $-416.40 | $0.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $416.40 | $416.40 |
09/22/2022 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK 4601 | $-309.00 | $0.00 |
09/01/2022 | PAYMENT | PALYA, TOM & JIMMIE CHECK 1265 | $-107.85 | $309.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.15 | $416.85 |
07/15/2022 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $412.70 | $412.70 |
08/19/2021 | PAYMENT | PALYA, JIMMIE G CHECK 1362 | $-407.25 | $0.00 |
07/14/2021 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $407.25 | $407.25 |
09/08/2020 | PAYMENT | PALYA, TOM & JIMMIE CHECK NUM: 0541 | $-300.00 | $0.00 |
08/11/2020 | PAYMENT | PALYA, JIMMIE G CHECK NUM: 1213 | $-103.51 | $300.00 |
07/09/2020 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $403.51 | $403.51 |
07/22/2019 | PAYMENT | PALYA, JIMMIE CHECK NUM: 0427 | $-202.58 | $0.00 |
07/22/2019 | PAYMENT | PALYA, TOM CHECK NUM: 0504 | $-198.00 | $202.58 |
07/10/2019 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $400.58 | $400.58 |
11/07/2018 | PAYMENT | PALYA, THOMAS A & JIMMIE CHECK NUM: 1157 | $-98.00 | $0.00 |
11/07/2018 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1156 | $-98.00 | $98.00 |
10/02/2018 | PAYMENT | PALYA, JIMMIE CHECK NUM: 0489 | $-98.00 | $196.00 |
08/16/2018 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1270 | $-103.00 | $294.00 |
07/10/2018 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $397.00 | $397.00 |
11/29/2017 | PAYMENT | PALYA, THOMAS A & JIMMIE G CHECK NUM: 227 | $-94.66 | $0.00 |
10/20/2017 | PAYMENT | PALYA, TOM & JIMMIE CHECK NUM: 212 | $-101.34 | $94.66 |
09/25/2017 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 1143 | $-98.00 | $196.00 |
08/17/2017 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 4484 | $-101.34 | $294.00 |
07/10/2017 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $395.34 | $395.34 |
10/18/2016 | PAYMENT | PALYA, THOMAS A & JIMMIE G CHECK NUM: 239 | $-200.00 | $0.00 |
09/14/2016 | PAYMENT | PALYA, THOMAS A & JIMMIE G CHECK NUM: 1118 | $-100.00 | $200.00 |
08/02/2016 | PAYMENT | PALYA, TOM & JIMMIE CHECK NUM: 4274 | $-102.98 | $300.00 |
07/11/2016 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $402.98 | $402.98 |
12/18/2015 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 216 | $-196.00 | $0.00 |
10/02/2015 | PAYMENT | PALYA, TOM & JIMMIE CHECK NUM: 4140 | $-98.00 | $196.00 |
08/18/2015 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 206 | $-99.70 | $294.00 |
07/07/2015 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $393.70 | $393.70 |
07/23/2014 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK NUM: 114 | $-417.87 | $0.00 |
07/08/2014 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $417.87 | $417.87 |
07/17/2013 | PAYMENT | PALYA, JIMMIE & TOM CHECK NUM: 109 | $-417.73 | $0.00 |
07/08/2013 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $417.73 | $417.73 |
07/23/2012 | PAYMENT | PALYA, JIMMIE G CHECK NUM: 106 | $-427.27 | $0.00 |
07/10/2012 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $427.27 | $427.27 |
07/25/2011 | PAYMENT | PALYA, JIMMIE & TOM CHECK NUM: 103 | $-476.09 | $0.00 |
07/08/2011 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $476.09 | $476.09 |
08/03/2010 | PAYMENT | PALYA, JIMMIE & TOM CHECK BANK: 90-78 NUM: 101 | $-475.18 | $0.00 |
07/08/2010 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $475.18 | $475.18 |
07/21/2009 | PAYMENT | PALYA, TOM A/JIMMIE G CHECK BANK: 94-7074 NUM: 1019 | $-525.59 | $0.00 |
07/06/2009 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $525.59 | $525.59 |
10/10/2008 | PAYMENT | PALYA, THOMAS A & JIMMIE G CHECK BANK: 90-78 NUM: 2195 | $-171.00 | $0.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $171.00 |
09/03/2008 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 2180 | $-117.00 | $117.00 |
08/11/2008 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 223 | $-240.64 | $234.00 |
07/15/2008 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $474.64 | $474.64 |
11/21/2007 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1077 | $-232.56 | $0.00 |
11/06/2007 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1959 | $-114.00 | $232.56 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.56 | $346.56 |
08/09/2007 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7118 NUM: 157 | $-119.96 | $342.00 |
07/12/2007 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $461.96 | $461.96 |
11/13/2006 | PAYMENT | PALYA, THOMAS A & JIMMIE G CHECK BANK: 90-78 NUM: 1680 | $-111.00 | $0.00 |
10/18/2006 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1632 | $-111.00 | $111.00 |
09/06/2006 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1618 | $-111.00 | $222.00 |
08/01/2006 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1592 | $-117.35 | $333.00 |
07/12/2006 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $450.35 | $450.35 |
09/28/2005 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1283 | $-174.00 | $0.00 |
08/09/2005 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1232 | $-62.12 | $174.00 |
07/15/2005 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $236.12 | $236.12 |
11/12/2004 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1049 | $-116.00 | $0.00 |
09/21/2004 | PAYMENT | PALYA, THOMAS A & JIMMIE G CHECK BANK: 90-78 NUM: 1037 | $-58.00 | $116.00 |
08/04/2004 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-78 NUM: 1025 | $-61.89 | $174.00 |
07/08/2004 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $235.89 | $235.89 |
07/30/2003 | PAYMENT | PALYA, THOMAS A & JIMMIE G TRS CHECK BANK: 90-7002 NUM: 195 | $-234.96 | $0.00 |
07/18/2003 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $234.96 | $234.96 |
07/25/2002 | PAYMENT | PALYA, THOMAS & JIMMIE PALYA CHECK BANK: 90-7002 NUM: 119 | $-179.57 | $0.00 |
07/12/2002 | BILL | PALYA, THOMAS A & JIMMIE G TRS | $179.57 | $179.57 |
10/23/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 9170 | $-74.50 | $0.00 |
10/02/2001 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1837 | $-37.25 | $74.50 |
08/17/2001 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1818 | $-38.86 | $111.75 |
07/12/2001 | BILL | HARRIS, PHIL & NIRU | $150.61 | $150.61 |
03/06/2001 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1556 | $-37.07 | $0.00 |
01/04/2001 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1510 | $-37.07 | $37.07 |
10/05/2000 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1454 | $-37.07 | $74.14 |
08/24/2000 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1414 | $-38.66 | $111.21 |
07/17/2000 | BILL | HARRIS, PHIL & NIRU | $149.87 | $149.87 |
03/10/2000 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1289 | $-37.57 | $0.00 |
01/07/2000 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1242 | $-37.57 | $37.57 |
10/12/1999 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1174 | $-37.57 | $75.14 |
08/25/1999 | PAYMENT | HARRIS, PHIL & NIRU CHECK BANK: 94-72 NUM: 1131 | $-39.14 | $112.71 |
07/17/1999 | BILL | HARRIS, PHIL & NIRU | $151.85 | $151.85 |
03/02/1999 | PAYMENT | HARRIS, PHIL & NIRU CHECK | $-37.59 | $0.00 |
12/29/1998 | PAYMENT | HARRIS, PHIL & NIRU CHECK | $-37.59 | $37.59 |
10/09/1998 | PAYMENT | HARRIS, PHIL & NIRU CHECK | $-37.59 | $75.18 |
08/13/1998 | PAYMENT | HARRIS, PHIL & NIRU CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | HARRIS, PHIL & NIRU | $151.90 | $151.90 |
02/27/1998 | PAYMENT | HARRIS, PHIL & NIRU CHECK | $-37.55 | $0.00 |
01/06/1998 | PAYMENT | HARRIS, PHIL & NIRU CHECK | $-37.55 | $37.55 |
10/06/1997 | PAYMENT | HARRIS, PHIL & NIRU CHECK | $-37.55 | $75.10 |
08/13/1997 | PAYMENT | HARRIS, PHIL & NIRU CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | HARRIS, PHIL & NIRU | $151.75 | $151.75 |
03/06/1997 | PAYMENT | HARRIS, PHIL & NIRU | $-33.30 | $0.00 |
01/10/1997 | PAYMENT | HARRIS, PHIL & NIRU | $-33.30 | $33.30 |
10/09/1996 | PAYMENT | HARRIS, PHIL & NIRU | $-33.30 | $66.60 |
08/27/1996 | PAYMENT | HARRIS, PHIL & NIRU | $-34.42 | $99.90 |
07/18/1996 | BILL | HARRIS, PHIL & NIRU | $134.32 | $134.32 |