09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $2.60 | $807.82 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.24 | $805.22 |
07/16/2024 | BILL | ARMITAGE, DON R | $421.06 | $800.98 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $2.60 | $379.92 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.60 | $377.32 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $26.00 | $374.72 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $348.72 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $346.28 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.72 | $345.28 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.40 | $326.56 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $316.16 |
09/08/2023 | PAYMENT | ARMITAGE, DON CASH | $-108.58 | $312.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.18 | $420.58 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | ARMITAGE, DON R | $416.40 | $416.40 |
06/28/2023 | PAYMENT | ARMITAGE, DON CASH | $-1,056.03 | $0.00 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $34.39 | $1,056.03 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $3.39 | $1,021.64 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $3.39 | $1,018.25 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $3.39 | $1,014.86 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.89 | $1,011.47 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $3.39 | $982.58 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $3.39 | $979.19 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.58 | $975.80 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $3.39 | $957.22 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $3.39 | $953.83 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $3.39 | $950.44 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.34 | $947.05 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $3.39 | $936.71 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $3.39 | $933.32 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.15 | $929.93 |
07/15/2022 | BILL | ARMITAGE, DON R | $412.70 | $925.78 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $3.39 | $513.08 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $3.39 | $509.69 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $33.94 | $506.30 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $472.36 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $469.36 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.51 | $468.36 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.08 | $439.85 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $18.33 | $435.77 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.19 | $417.44 |
07/14/2021 | BILL | ARMITAGE, DON R | $407.25 | $407.25 |
06/11/2021 | PAYMENT | ARMITAGE, DON R CASH CASH | $-2,439.83 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $33.63 | $2,439.83 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $9.94 | $2,406.20 |
05/14/2021 | AMENDMENT | TAX SALE ADVERTISING | $34.92 | $2,396.26 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $9.94 | $2,361.34 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $9.94 | $2,351.40 |
03/29/2021 | AMENDMENT | TRUST CERTIFIED MAILING FEE | $13.92 | $2,341.46 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $28.25 | $2,327.54 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $3.29 | $2,299.29 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $3.31 | $2,296.00 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $3.34 | $2,292.69 |
02/18/2021 | AMENDMENT | TITLE SEARCH FEE | $165.00 | $2,289.35 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $18.21 | $2,124.35 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $3.34 | $2,106.14 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $3.31 | $2,102.80 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $3.29 | $2,099.49 |
12/01/2020 | INTEREST | Monthly Interest | $9.94 | $2,096.20 |
11/09/2020 | INTEREST | Monthly Interest | $9.94 | $2,086.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.18 | $2,076.32 |
10/05/2020 | INTEREST | Monthly Interest | $9.94 | $2,066.14 |
09/01/2020 | INTEREST | Monthly Interest | $9.94 | $2,056.20 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.14 | $2,046.26 |
08/03/2020 | INTEREST | Monthly Interest | $9.94 | $2,042.12 |
07/09/2020 | BILL | ARMITAGE, DON R | $403.51 | $2,032.18 |
07/01/2020 | INTEREST | Monthly Interest | $9.94 | $1,628.67 |
06/23/2020 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $1,618.73 |
06/01/2020 | PENALTY | CERTIFIED MAILING | $6.90 | $1,603.73 |
06/01/2020 | INTEREST | Monthly Interest | $39.98 | $1,596.83 |
05/01/2020 | INTEREST | Monthly Interest | $6.60 | $1,556.85 |
04/02/2020 | INTEREST | Monthly Interest | $6.60 | $1,550.25 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $28.04 | $1,543.65 |
03/03/2020 | INTEREST | Monthly Interest | $6.60 | $1,515.61 |
02/03/2020 | INTEREST | Monthly Interest | $6.60 | $1,509.01 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.09 | $1,502.41 |
01/01/2020 | INTEREST | Monthly Interest | $6.60 | $1,484.32 |
12/04/2019 | INTEREST | Monthly Interest | $6.60 | $1,477.72 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.13 | $1,471.12 |
10/01/2019 | INTEREST | Monthly Interest | $6.60 | $1,460.99 |
09/01/2019 | INTEREST | Monthly Interest | $6.60 | $1,454.39 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.14 | $1,447.79 |
07/31/2019 | INTEREST | Monthly Interest | $6.60 | $1,443.65 |
07/22/2019 | INTEREST | Monthly Interest | $6.60 | $1,437.05 |
07/10/2019 | BILL | ARMITAGE, DON R | $400.58 | $1,430.45 |
07/01/2019 | INTEREST | Monthly Interest | $6.60 | $1,029.87 |
06/03/2019 | INTEREST | Monthly Interest | $36.37 | $1,023.27 |
05/01/2019 | INTEREST | Monthly Interest | $3.29 | $986.90 |
04/01/2019 | INTEREST | Monthly Interest | $3.29 | $983.61 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.79 | $980.32 |
03/02/2019 | INTEREST | Monthly Interest | $3.29 | $952.53 |
02/01/2019 | INTEREST | Monthly Interest | $3.29 | $949.24 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.94 | $945.95 |
01/02/2019 | INTEREST | Monthly Interest | $3.29 | $928.01 |
12/04/2018 | INTEREST | Monthly Interest | $3.29 | $924.72 |
11/01/2018 | INTEREST | Monthly Interest | $3.29 | $921.43 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.05 | $918.14 |
10/02/2018 | INTEREST | Monthly Interest | $3.29 | $908.09 |
09/02/2018 | INTEREST | Monthly Interest | $3.29 | $904.80 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.12 | $901.51 |
08/01/2018 | INTEREST | Monthly Interest | $3.29 | $897.39 |
07/10/2018 | BILL | ARMITAGE, DON R | $397.00 | $894.10 |
07/02/2018 | INTEREST | Monthly Interest | $3.29 | $497.10 |
06/01/2018 | INTEREST | Monthly Interest | $32.94 | $493.81 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $460.87 |
03/30/2018 | PENALTY | Postage | $1.00 | $455.87 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.67 | $454.87 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.84 | $427.20 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.97 | $409.36 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.05 | $399.39 |
07/10/2017 | BILL | ARMITAGE, DON R | $395.34 | $395.34 |
06/08/2017 | PAYMENT | DON ARMITAGE CASH | $-502.22 | $0.00 |
06/01/2017 | INTEREST | Monthly Interest | $33.58 | $502.22 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $468.64 |
03/28/2017 | PENALTY | Postage | $1.00 | $464.64 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.21 | $463.64 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.18 | $435.43 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.15 | $417.25 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.12 | $407.10 |
07/11/2016 | BILL | ARMITAGE, DON R | $402.98 | $402.98 |
03/09/2016 | PAYMENT | WILSON, PAULA CHECK NUM: 4089 | $-98.00 | $0.00 |
01/06/2016 | PAYMENT | WILSON, PAULA CHECK NUM: 4074 | $-98.00 | $98.00 |
10/09/2015 | PAYMENT | WILSON, PAULA CHECK NUM: 0 | $-98.00 | $196.00 |
08/25/2015 | PAYMENT | WILSON, PAULA CHECK NUM: 4051 | $-99.70 | $294.00 |
07/07/2015 | BILL | JOHNSON, EUGENE G TR | $393.70 | $393.70 |
02/26/2015 | PAYMENT | WILSON, PAULA CHECK NUM: 4004 | $-104.00 | $0.00 |
01/07/2015 | PAYMENT | WILSON, PAULA CHECK NUM: 3996 | $-104.00 | $104.00 |
09/29/2014 | PAYMENT | WILSON, PAULA CHECK NUM: 3978 | $-104.00 | $208.00 |
08/18/2014 | PAYMENT | WILSON, PAULA CHECK NUM: 3964 | $-105.87 | $312.00 |
07/08/2014 | BILL | JOHNSON, EUGENE G TR | $417.87 | $417.87 |
02/26/2014 | PAYMENT | WILSON, PAULA CHECK NUM: 3911 | $-104.00 | $0.00 |
01/09/2014 | PAYMENT | WILSON, PAULA CHECK NUM: 3891 | $-104.00 | $104.00 |
09/23/2013 | PAYMENT | WILSON, PAULA CHECK NUM: 3862 | $-104.00 | $208.00 |
08/13/2013 | PAYMENT | WILSON, PAULA CHECK NUM: 3851 | $-105.73 | $312.00 |
07/08/2013 | BILL | JOHNSON, EUGENE G TR | $417.73 | $417.73 |
02/28/2013 | PAYMENT | WILSON, PAULA CHECK NUM: 3814 | $-106.00 | $0.00 |
01/03/2013 | PAYMENT | WILSON, PAULA CHECK NUM: 3802 | $-106.00 | $106.00 |
10/02/2012 | PAYMENT | WILSON, PAULA CHECK NUM: 3772 | $-106.00 | $212.00 |
08/22/2012 | PAYMENT | WILSON, PAULA CHECK NUM: 3763 | $-109.27 | $318.00 |
07/10/2012 | BILL | JOHNSON, EUGENE G TR | $427.27 | $427.27 |
02/27/2012 | PAYMENT | WILSON, PAULA CHECK NUM: 3709 | $-118.00 | $0.00 |
12/21/2011 | PAYMENT | WILSON, PAUL CHECK NUM: 3683 | $-118.00 | $118.00 |
09/29/2011 | PAYMENT | JOHNSON, PAULA G CHECK NUM: 2809 | $-118.00 | $236.00 |
08/22/2011 | PAYMENT | WILSON, PAULA CHECK NUM: 3643 | $-122.09 | $354.00 |
07/08/2011 | BILL | JOHNSON, EUGENE G TR | $476.09 | $476.09 |
03/03/2011 | PAYMENT | WILSON, PAULA CHECK NUM: 137 | $-118.00 | $0.00 |
01/05/2011 | PAYMENT | WILSON, PAULA CHECK BANK: 0 NUM: 3563 | $-118.00 | $118.00 |
09/30/2010 | PAYMENT | WILSON, PAULA G CHECK BANK: 94-7074 NUM: 2772 | $-118.00 | $236.00 |
08/13/2010 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 3515 | $-121.18 | $354.00 |
07/08/2010 | BILL | JOHNSON, EUGENE G TR | $475.18 | $475.18 |
03/02/2010 | PAYMENT | WILSON, PAULA CHECK BANK: 94-7074 NUM: 2753 | $-130.00 | $0.00 |
01/08/2010 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 3445 | $-130.00 | $130.00 |
10/01/2009 | PAYMENT | WILSON, PAULA CHECK BANK: 94-7074 NUM: 2728 | $-130.00 | $260.00 |
08/19/2009 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 3390 | $-135.59 | $390.00 |
07/06/2009 | BILL | JOHNSON, EUGENE G TR | $525.59 | $525.59 |
03/04/2009 | PAYMENT | JOHNSON, EUGENE G TR CHECK BANK: 94-8025 NUM: 3323 | $-134.00 | $0.00 |
12/30/2008 | PAYMENT | WILSON, PAULA G CHECK BANK: 94-7074 NUM: 2684 | $-134.00 | $134.00 |
10/02/2008 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 3248 | $-134.00 | $268.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/22/2008 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 3223 | $-125.01 | $348.00 |
07/15/2008 | BILL | JOHNSON, EUGENE G TR | $473.01 | $473.01 |
03/06/2008 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 3122 | $-113.00 | $0.00 |
01/02/2008 | PAYMENT | WILSON, PAULA CHECK BANK: 94-7074 NUM: 2602 | $-113.00 | $113.00 |
10/04/2007 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 3026 | $-113.00 | $226.00 |
08/22/2007 | PAYMENT | PAULA WILSON CHECK BANK: 94-8025 NUM: 2996 | $-121.44 | $339.00 |
07/12/2007 | BILL | JOHNSON, EUGENE G TR | $460.44 | $460.44 |
03/07/2007 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 2893 | $-114.40 | $0.00 |
02/06/2007 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 2877 | $-110.00 | $114.40 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.40 | $224.40 |
09/26/2006 | PAYMENT | Wilson, Paula CHECK BANK: 94-8025 NUM: 2792 | $-110.00 | $220.00 |
08/28/2006 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 2773 | $-118.94 | $330.00 |
07/12/2006 | BILL | JOHNSON, EUGENE G TR | $448.94 | $448.94 |
02/17/2006 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 2650 | $-54.00 | $0.00 |
12/29/2005 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 2607 | $-54.00 | $54.00 |
09/28/2005 | PAYMENT | WILSON, PAULA CHECK BANK: 94-7074 NUM: 2359 | $-54.00 | $108.00 |
08/18/2005 | PAYMENT | WILSON, PAULA G. CHECK BANK: 94-7074 NUM: 2327 | $-55.83 | $162.00 |
07/15/2005 | BILL | JOHNSON, EUGENE G TR | $217.83 | $217.83 |
04/19/2005 | PAYMENT | WILSON,PAULA CHECK BANK: 94-8025 NUM: 2464 | $-2.34 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.09 | $2.34 |
03/15/2005 | PAYMENT | WILSON CHECK BANK: 94-7074 NUM: 2230 | $-54.00 | $2.25 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.09 | $56.25 |
01/11/2005 | PAYMENT | WILSON, PAULA G. CHECK BANK: 94-7074 NUM: 2180 | $-54.00 | $56.16 |
11/17/2004 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 2336 | $-54.00 | $110.16 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.16 | $164.16 |
08/12/2004 | PAYMENT | WILSON, PAULA G. CHECK BANK: 94-7074 NUM: 2066 | $-55.65 | $162.00 |
07/08/2004 | BILL | JOHNSON, EUGENE G TR | $217.65 | $217.65 |
02/26/2004 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 2087 | $-53.82 | $0.00 |
12/26/2003 | PAYMENT | WILSON, PAULA CHECK BANK: 94-7074 NUM: 1960 | $-53.82 | $53.82 |
09/24/2003 | PAYMENT | WILSON, PAULA G CHECK BANK: 94-7074 NUM: 1882 | $-53.82 | $107.64 |
08/12/2003 | PAYMENT | PAULA WILSON CHECK BANK: 94-8025 NUM: 1984 | $-55.46 | $161.46 |
07/18/2003 | BILL | JOHNSON, EUGENE G TR | $216.92 | $216.92 |
02/26/2003 | PAYMENT | JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4627 | $-40.00 | $0.00 |
01/02/2003 | PAYMENT | THE JOHNSON FAMILY TRUST CHECK BANK: 16-777/3220 NUM: 4619 | $-40.00 | $40.00 |
09/30/2002 | PAYMENT | JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4604 | $-40.00 | $80.00 |
07/26/2002 | PAYMENT | JOHNSON FAM. TRUST CHECK BANK: 16-7777 NUM: 4598 | $-42.67 | $120.00 |
07/12/2002 | BILL | JOHNSON, EUGENE G TR | $162.67 | $162.67 |
02/20/2002 | PAYMENT | JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4581 | $-37.25 | $0.00 |
02/05/2002 | PAYMENT | JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4580 | $-40.67 | $37.25 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.93 | $77.92 |
11/01/2001 | PAYMENT | JOHNSON, EUGENE G TR CHECK BANK: 16-7777 NUM: 4491 | $-37.25 | $75.99 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.49 | $113.24 |
08/15/2001 | PAYMENT | WILSON, PAULA CHECK BANK: 94-8025 NUM: 1650 | $-38.86 | $111.75 |
07/12/2001 | BILL | JOHNSON, EUGENE G TR | $150.61 | $150.61 |
05/02/2001 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 94-204 NUM: 1000 | $-79.33 | $0.00 |
05/02/2001 | ADJUST | POSTED INCORRECTLY BANK: 94-204 NUM: 1000 | $79.33 | $79.33 |
05/02/2001 | VOID | WILSON, PAULA JOHNSON CHECK BANK: 94-204 NUM: 1000 | $-79.33 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.71 | $79.33 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.48 | $75.62 |
10/13/2000 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 4377 | $-37.07 | $74.14 |
09/15/2000 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 4347 | $-40.21 | $111.21 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.55 | $151.42 |
07/17/2000 | BILL | JOHNSON, EUGENE G TRUSTEE | $149.87 | $149.87 |
03/09/2000 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 4176 | $-37.57 | $0.00 |
01/17/2000 | PAYMENT | JOHNSON, EUGENE G CHECK BANK: 16-777 NUM: 4125 | $-37.57 | $37.57 |
10/12/1999 | PAYMENT | JOHNSON, EUGENE G CHECK BANK: 16-7777 NUM: 4016 | $-37.57 | $75.14 |
08/30/1999 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3963 | $-39.14 | $112.71 |
07/17/1999 | BILL | JOHNSON, EUGENE G TRUSTEE | $151.85 | $151.85 |
04/28/1999 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3851 | $-39.09 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.50 | $39.09 |
01/14/1999 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3771 | $-37.59 | $37.59 |
10/15/1998 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3723 | $-37.59 | $75.18 |
08/28/1998 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK BANK: 16-7777 NUM: 3642 | $-39.13 | $112.77 |
07/13/1998 | BILL | JOHNSON, EUGENE G TRUSTEE | $151.90 | $151.90 |
03/09/1998 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK | $-37.55 | $0.00 |
01/13/1998 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK | $-37.55 | $37.55 |
10/13/1997 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK | $-37.55 | $75.10 |
08/25/1997 | PAYMENT | JOHNSON, EUGENE G TRUSTEE CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | JOHNSON, EUGENE G TRUSTEE | $151.75 | $151.75 |
03/14/1997 | PAYMENT | JOHNSON, EUGENE G TRUSTEE U/C | $-33.30 | $0.00 |
01/15/1997 | PAYMENT | JOHNSON, EUGENE G TRUSTEE U/C | $-33.30 | $33.30 |
10/10/1996 | PAYMENT | JOHNSON, EUGENE G TRUSTEE U/C | $-33.30 | $66.60 |
08/29/1996 | PAYMENT | JOHNSON, EUGENE G TRUSTEE U/C | $-34.42 | $99.90 |
07/18/1996 | BILL | JOHNSON, EUGENE G TRUSTEE U/C | $134.32 | $134.32 |