09/09/2024 | PAYMENT | O'BANION, CAROLE M TR CHECK 10502 | $-0.98 | $0.00 |
09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-0.04 | $0.98 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $1.02 |
07/16/2024 | BILL | O'BANION, CAROLE M TR | $0.98 | $0.98 |
09/08/2023 | PAYMENT | O'BANION, CAROLE M CHECK 10440 | $-0.89 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-0.04 | $0.89 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $0.93 |
07/17/2023 | BILL | O'BANION, CAROLE M TR | $0.89 | $0.89 |
08/26/2022 | PAYMENT | O'BANION, CAROLE M TR CHECK 10357 | $-0.83 | $0.00 |
07/15/2022 | BILL | O'BANION, CAROLE M TR | $0.83 | $0.83 |
09/02/2021 | PAYMENT | O'BANION, CAROLE M TR CHECK 10223 | $-0.83 | $0.00 |
07/14/2021 | BILL | O'BANION, CAROLE M TR | $0.83 | $0.83 |
08/27/2020 | PAYMENT | O'BANION, CAROLE M CHECK NUM: 10118 | $-0.79 | $0.00 |
07/09/2020 | BILL | O'BANION, JAMES R ET AL TRS | $0.79 | $0.79 |
09/10/2019 | PAYMENT | O'BANION, CAROLE M. CHECK NUM: 10021 | $-0.77 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.03 | $0.77 |
07/10/2019 | BILL | O'BANION, JAMES R ET AL TRS | $0.74 | $0.74 |
08/28/2018 | PAYMENT | O'BANION, CAROLE CHECK NUM: 9919 | $-0.70 | $0.00 |
07/10/2018 | BILL | O'BANION, JAMES R ET AL TRS | $0.70 | $0.70 |
08/10/2017 | PAYMENT | O'BANION, CAROLE CHECK NUM: 9779 | $-0.66 | $0.00 |
07/10/2017 | BILL | O'BANION, JAMES R ET AL TRS | $0.66 | $0.66 |
08/16/2016 | PAYMENT | O'BANION, JAMES CHECK NUM: 9676 | $-0.64 | $0.00 |
07/11/2016 | BILL | O'BANION, JAMES R ET AL TRS | $0.64 | $0.64 |
08/21/2015 | PAYMENT | JAMES OBANION CHECK NUM: 9553 | $-0.62 | $0.00 |
07/07/2015 | BILL | O'BANION, JAMES R ET AL TRS | $0.62 | $0.62 |
08/26/2014 | PAYMENT | OBANION, JAMES R CHECK NUM: 9426 | $-0.61 | $0.00 |
07/08/2014 | BILL | O'BANION, JAMES R ET AL TRS | $0.61 | $0.61 |
08/27/2013 | PAYMENT | O'BANION, JAMES R CHECK NUM: 9268 | $-0.60 | $0.00 |
07/08/2013 | BILL | O'BANION, JAMES R ET AL TRS | $0.60 | $0.60 |
08/23/2012 | PAYMENT | JAMES R. OBANION CHECK NUM: 9110 | $-0.57 | $0.00 |
07/10/2012 | BILL | O'BANION, JAMES R ET AL TRS | $0.57 | $0.57 |
08/24/2011 | PAYMENT | O'BANION ASPEND LAKES RANCH CHECK NUM: 9357 | $-0.54 | $0.00 |
07/08/2011 | BILL | O'BANION, JAMES R ET AL TRS | $0.54 | $0.54 |
08/11/2010 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9241 | $-0.51 | $0.00 |
07/08/2010 | BILL | O'BANION, JAMES R | $0.51 | $0.51 |
08/19/2009 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 9128 | $-0.46 | $0.00 |
07/06/2009 | BILL | O'BANION, JAMES R | $0.46 | $0.46 |
08/22/2008 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8980 | $-0.42 | $0.00 |
07/15/2008 | BILL | O'BANION, JAMES R | $0.42 | $0.42 |
08/21/2007 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8826 | $-0.39 | $0.00 |
07/12/2007 | BILL | O'BANION, JAMES R | $0.39 | $0.39 |
08/27/2006 | PAYMENT | OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8670 | $-0.36 | $0.00 |
07/12/2006 | BILL | O'BANION, JAMES R | $0.36 | $0.36 |
08/19/2005 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8515 | $-0.36 | $0.00 |
07/15/2005 | BILL | O'BANION, JAMES R | $0.36 | $0.36 |
08/24/2004 | PAYMENT | OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8341 | $-0.36 | $0.00 |
07/08/2004 | BILL | O'BANION, JAMES R | $0.36 | $0.36 |
08/20/2003 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8144 | $-0.36 | $0.00 |
07/18/2003 | BILL | O'BANION, JAMES R | $0.36 | $0.36 |
08/21/2002 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 8000 | $-0.39 | $0.00 |
07/12/2002 | BILL | O'BANION, JAMES R | $0.39 | $0.39 |
08/03/2001 | PAYMENT | OBANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7296 | $-0.40 | $0.00 |
07/12/2001 | BILL | O'BANION, JAMES R | $0.40 | $0.40 |
08/22/2000 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK BANK: 94-72 NUM: 7084 | $-0.35 | $0.00 |
07/17/2000 | BILL | O'BANION, JAMES R | $0.35 | $0.35 |
08/26/1999 | PAYMENT | O,BANION, J. CHECK BANK: 94-72 NUM: 6825 | $-0.33 | $0.00 |
07/17/1999 | BILL | O'BANION, JAMES R | $0.33 | $0.33 |
08/11/1998 | PAYMENT | O'BANION ASPEN LAKES RANCH CHECK | $-0.34 | $0.00 |
07/13/1998 | BILL | O'BANION, JAMES R | $0.34 | $0.34 |
08/13/1997 | PAYMENT | O'BANION CHECK | $-0.36 | $0.00 |
07/14/1997 | BILL | O'BANION, JAMES R | $0.36 | $0.36 |
08/21/1996 | PAYMENT | O'BANION, J | $-0.35 | $0.00 |
07/18/1996 | BILL | O'BANION, JAMES R | $0.35 | $0.35 |