10/17/2024 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK 248 | $-589.00 | $1,178.00 |
08/30/2024 | PAYMENT | PETERSEN, NORMA OR SMITH, TINA CHECK 213 | $-592.81 | $1,767.00 |
07/16/2024 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,359.81 | $2,359.81 |
02/29/2024 | PAYMENT | PETERSEN, NORMA CHECK 186 | $-572.00 | $0.00 |
01/05/2024 | PAYMENT | PETERSEN, NORMA CHECK 147 | $-572.00 | $572.00 |
10/24/2023 | PAYMENT | PETERSEN, NORMA CHECK 128 | $-594.88 | $1,144.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.88 | $1,738.88 |
09/11/2023 | PAYMENT | PETERSON, NORMA CHECK 112 | $-575.85 | $1,716.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-23.03 | $2,291.85 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.03 | $2,314.88 |
07/17/2023 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,291.85 | $2,291.85 |
03/14/2023 | PAYMENT | PETERSEN, NORMA CHECK 3523 | $-553.00 | $0.00 |
01/12/2023 | PAYMENT | NORMA PETERSEN PNP PNP - 127554159 | $-553.00 | $553.00 |
10/07/2022 | PAYMENT | PETERSEN, NORMA CHECK 3562 | $-553.00 | $1,106.00 |
08/26/2022 | PAYMENT | PETERSEN, NORMA CHECK 3451 | $-556.48 | $1,659.00 |
07/15/2022 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,215.48 | $2,215.48 |
03/14/2022 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK 3345 | $-537.81 | $0.00 |
01/13/2022 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK 3332 | $-537.81 | $537.81 |
10/01/2021 | PAYMENT | PETERSEN, NORMA CHECK 3271 | $-537.81 | $1,075.62 |
08/23/2021 | PAYMENT | PETERSEN, NORMA CHECK 3243 | $-538.01 | $1,613.43 |
07/14/2021 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,151.44 | $2,151.44 |
03/01/2021 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK 3141 | $-518.00 | $0.00 |
12/02/2020 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 2960 | $-540.27 | $518.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.86 | $1,058.27 |
10/15/2020 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK NUM: 3085 | $-518.00 | $1,057.41 |
08/31/2020 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 3059 | $-535.27 | $1,575.41 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $21.41 | $2,110.68 |
07/09/2020 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,089.27 | $2,089.27 |
02/28/2020 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 2954 | $-503.00 | $0.00 |
01/08/2020 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 2924 | $-503.00 | $503.00 |
10/17/2019 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 2871 | $-503.00 | $1,006.00 |
08/28/2019 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 2764 | $-519.88 | $1,509.00 |
07/10/2019 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,028.88 | $2,028.88 |
02/28/2019 | PAYMENT | PETERSEN, NORMA CHECK NUM: 2829 | $-507.52 | $0.00 |
01/18/2019 | PAYMENT | PETERSEN,NORMA CHECK NUM: 2815 | $-488.00 | $507.52 |
01/18/2019 | ADJUST | posted wrong amount NUM: 2815 | $507.52 | $995.52 |
01/18/2019 | VOID | PETERSEN,NORMA CHECK NUM: 2815 | $-507.52 | $488.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.52 | $995.52 |
10/11/2018 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 2670 | $-488.00 | $976.00 |
08/29/2018 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 2653 | $-500.94 | $1,464.00 |
07/10/2018 | BILL | PETERSEN, MARTIN W ET AL TRS | $1,964.94 | $1,964.94 |
03/15/2018 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 2561 | $-474.00 | $0.00 |
01/25/2018 | PAYMENT | PETERSEN, NORMA CHECK NUM: 1022 | $-492.96 | $474.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.96 | $966.96 |
10/12/2017 | PAYMENT | PETERSEN, NORMA CHECK NUM: 1019 | $-474.00 | $948.00 |
08/31/2017 | PAYMENT | PETERSEN, NORMA CHECK NUM: 1017 | $-486.01 | $1,422.00 |
07/10/2017 | BILL | PETERSEN, MARTIN W ET AL TRS | $1,908.01 | $1,908.01 |
03/15/2017 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 2388 | $-462.00 | $0.00 |
01/12/2017 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 2356 | $-462.00 | $462.00 |
12/06/2016 | PAYMENT | PETERSEN, NORMA CHECK NUM: 2333 | $-480.48 | $924.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.48 | $1,404.48 |
08/25/2016 | PAYMENT | PETERSEN, NORMA CHECK NUM: 2280 | $-472.31 | $1,386.00 |
07/11/2016 | BILL | PETERSEN, MARTIN W ET AL TRS | $1,858.31 | $1,858.31 |
03/17/2016 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 2196 | $-461.00 | $0.00 |
01/15/2016 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 2168 | $-461.00 | $461.00 |
11/30/2015 | PAYMENT | NORMAN PETERSEN CHECK NUM: 2128 | $-479.44 | $922.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.44 | $1,401.44 |
10/02/2015 | PAYMENT | PETERSEN, MARTIN W ET AL CHECK NUM: 2090 | $-488.56 | $1,383.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.79 | $1,871.56 |
07/07/2015 | BILL | PETERSEN, MARTIN W ET AL TRS | $1,852.77 | $1,852.77 |
03/13/2015 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1990 | $-447.00 | $0.00 |
03/13/2015 | AMENDMENT | remove penalty postmark ok | $-17.88 | $447.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $17.88 | $464.88 |
01/20/2015 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1965 | $-464.88 | $447.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.88 | $911.88 |
12/03/2014 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1926 | $-464.88 | $894.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.88 | $1,358.88 |
09/03/2014 | PAYMENT | PETERSEN, MARTIN OR NORMA CHECK NUM: 1883 | $-476.35 | $1,341.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.32 | $1,817.35 |
07/08/2014 | BILL | PETERSEN, MARTIN W ET AL TRS | $1,799.03 | $1,799.03 |
03/11/2014 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 1778 | $-434.00 | $0.00 |
01/27/2014 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 1761 | $-451.36 | $434.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.36 | $885.36 |
10/30/2013 | PAYMENT | PETERSEN, NORMA CHECK NUM: 1701 | $-451.36 | $868.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.36 | $1,319.36 |
08/29/2013 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK NUM: 1680 | $-446.72 | $1,302.00 |
07/08/2013 | BILL | PETERSEN, MARTIN W ET AL TRS | $1,748.72 | $1,748.72 |
04/02/2013 | PAYMENT | PETERSEN, NORMA CHECK NUM: 1597 | $-458.64 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.64 | $458.64 |
01/17/2013 | PAYMENT | PETERSEN, MARTIN CHECK NUM: 1558 | $-441.00 | $441.00 |
10/11/2012 | PAYMENT | PETERSEN, MARTIN W/NORMA CHECK NUM: 1501 | $-441.00 | $882.00 |
08/29/2012 | PAYMENT | NORMA PETERSEN CHECK NUM: 1471 | $-457.06 | $1,323.00 |
07/10/2012 | BILL | PETERSEN, MARTIN W ET AL TRS | $1,780.06 | $1,780.06 |
03/15/2012 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 1366 | $-485.00 | $0.00 |
01/13/2012 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK NUM: 1323 | $-485.00 | $485.00 |
10/13/2011 | PAYMENT | NORMA PETERSEN CHECK NUM: 1263 | $-485.00 | $970.00 |
08/09/2011 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK NUM: 1206 | $-501.47 | $1,455.00 |
07/08/2011 | BILL | PETERSEN, MARTIN W ET AL TRS | $1,956.47 | $1,956.47 |
03/16/2011 | PAYMENT | NORMA PETERSON CHECK NUM: 1118 | $-536.00 | $0.00 |
01/12/2011 | PAYMENT | PETERSEN, MARTIN CHECK NUM: 1092 | $-536.00 | $536.00 |
10/14/2010 | PAYMENT | PETERSEN, MARTIN W & NORMA CHECK BANK: 94-7074 NUM: 1048 | $-536.00 | $1,072.00 |
08/27/2010 | PAYMENT | PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 1019 | $-555.82 | $1,608.00 |
07/08/2010 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,163.82 | $2,163.82 |
03/10/2010 | PAYMENT | PETERSEN, MOARTIN OR NORMA CHECK BANK: 94-7074 NUM: 887 | $-522.00 | $0.00 |
12/29/2009 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK BANK: 94-7074 NUM: 876 | $-522.00 | $522.00 |
10/09/2009 | PAYMENT | PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 790 | $-522.00 | $1,044.00 |
08/28/2009 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK BANK: 94-7074 NUM: 775 | $-545.09 | $1,566.00 |
07/06/2009 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,111.09 | $2,111.09 |
03/12/2009 | PAYMENT | PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 624 | $-507.00 | $0.00 |
12/30/2008 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK BANK: 94-7074 NUM: 573 | $-507.00 | $507.00 |
10/16/2008 | PAYMENT | PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 512 | $-507.00 | $1,014.00 |
08/28/2008 | PAYMENT | PETERSEN, MARTIN OR NORMA CHECK BANK: 94-7074 NUM: 474 | $-536.21 | $1,521.00 |
07/15/2008 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,057.21 | $2,057.21 |
03/13/2008 | PAYMENT | PETERSEN, NORMA/MARTIN CHECK BANK: 94-7074 NUM: 298 | $-496.00 | $0.00 |
12/28/2007 | PAYMENT | PETERSEN, MARTIN W/NORMA CHECK BANK: 94-7074 NUM: 241 | $-496.00 | $496.00 |
10/11/2007 | PAYMENT | PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 161 | $-496.00 | $992.00 |
08/21/2007 | PAYMENT | PETERSEN, MARTIN W ET AL TRS CHECK BANK: 94-7074 NUM: 102 | $-525.34 | $1,488.00 |
07/12/2007 | BILL | PETERSEN, MARTIN W ET AL TRS | $2,013.34 | $2,013.34 |
03/15/2007 | PAYMENT | PETERSEN, MARTIN CHECK BANK: 94-7074 NUM: 1295 | $-482.00 | $0.00 |
01/11/2007 | PAYMENT | PETERSEN, MARTIN/NORMA CHECK BANK: 94-7074 NUM: 1245 | $-482.00 | $482.00 |
10/12/2006 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 988 | $-482.00 | $964.00 |
09/01/2006 | PAYMENT | PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 1070 | $-509.47 | $1,446.00 |
09/01/2006 | AMENDMENT | postmarked 8/31 | $-20.38 | $1,955.47 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.38 | $1,975.85 |
07/12/2006 | BILL | PETERSEN, MARTIN W & NORMA D T | $1,955.47 | $1,955.47 |
03/16/2006 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 0924 | $-449.00 | $0.00 |
01/12/2006 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 868 | $-449.00 | $449.00 |
10/13/2005 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 1013 | $-449.00 | $898.00 |
08/26/2005 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 1032 | $-466.74 | $1,347.00 |
08/26/2005 | AMENDMENT | postmarked 8/25/05 | $-18.67 | $1,813.74 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.67 | $1,832.41 |
07/15/2005 | BILL | PETERSEN, MARTIN W & NORMA D T | $1,813.74 | $1,813.74 |
03/31/2005 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 613 | $-453.44 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.44 | $453.44 |
01/10/2005 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1796 | $-436.00 | $436.00 |
10/15/2004 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 321 | $-436.00 | $872.00 |
08/28/2004 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 448 | $-449.64 | $1,308.00 |
07/08/2004 | BILL | PETERSEN, MARTIN W & NORMA D T | $1,757.64 | $1,757.64 |
03/10/2004 | PAYMENT | PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 482 | $-418.75 | $0.00 |
01/16/2004 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 434 | $-418.75 | $418.75 |
11/14/2003 | PAYMENT | PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 359 | $-16.75 | $837.50 |
10/20/2003 | PAYMENT | PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 340 | $-418.75 | $854.25 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.75 | $1,273.00 |
08/15/2003 | PAYMENT | PETERSEN CHECK BANK: 94-7074 NUM: 229 | $-431.23 | $1,256.25 |
07/18/2003 | BILL | PETERSEN, MARTIN W & NORMA D T | $1,687.48 | $1,687.48 |
03/12/2003 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1621 | $-363.00 | $0.00 |
01/15/2003 | PAYMENT | PETERSON, MARTIN CHECK BANK: 94-7074 NUM: 1517 | $-363.00 | $363.00 |
10/18/2002 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 1365 | $-363.00 | $726.00 |
08/28/2002 | PAYMENT | PETERSEN, NORMA CHECK BANK: 94-7074 NUM: 130 | $-377.05 | $1,089.00 |
07/12/2002 | BILL | PETERSEN, MARTIN W & NORMA D T | $1,466.05 | $1,466.05 |
03/11/2002 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 976 | $-356.28 | $0.00 |
01/16/2002 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 879 | $-356.28 | $356.28 |
10/12/2001 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 719 | $-356.28 | $712.56 |
08/28/2001 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 620 | $-368.89 | $1,068.84 |
07/12/2001 | BILL | PETERSEN, MARTIN W & NORMA D T | $1,437.73 | $1,437.73 |
03/12/2001 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 347* | $-330.63 | $0.00 |
01/16/2001 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 235 | $-330.63 | $330.63 |
10/13/2000 | PAYMENT | PETERSEN, M. CHECK BANK: 94-7074 NUM: 76 | $-330.63 | $661.26 |
09/01/2000 | PAYMENT | PETERSEN, MARTIN W & NORMA D T CHECK BANK: 94-7074 NUM: 972 | $-340.59 | $991.89 |
07/17/2000 | BILL | PETERSEN, MARTIN W & NORMA D T | $1,332.48 | $1,332.48 |
03/09/2000 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 681 | $-346.61 | $0.00 |
01/18/2000 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 589 | $-346.61 | $346.61 |
10/18/1999 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 420 | $-346.61 | $693.22 |
08/30/1999 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK BANK: 94-7074 NUM: 312 | $-356.58 | $1,039.83 |
07/17/1999 | BILL | PETERSEN, MARTIN & NORMA | $1,396.41 | $1,396.41 |
03/12/1999 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK | $-346.98 | $0.00 |
01/15/1999 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK | $-346.98 | $346.98 |
10/19/1998 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK | $-173.49 | $693.96 |
10/19/1998 | PAYMENT | WELLINGTON MERCANTILE CHECK | $-173.49 | $867.45 |
08/27/1998 | PAYMENT | WELLINGTON MERCANTILE CHECK | $-356.93 | $1,040.94 |
07/13/1998 | BILL | PETERSEN, MARTIN & NORMA | $1,397.87 | $1,397.87 |
03/11/1998 | PAYMENT | WELLINGTON AUTOMOTIVE CHECK | $-341.29 | $0.00 |
02/27/1998 | PAYMENT | WELLINGTON MERC CHECK | $-354.94 | $341.29 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.65 | $696.23 |
11/21/1997 | PAYMENT | PETERSEN, MARTIN & NORMA CHECK | $-354.94 | $682.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.65 | $1,037.52 |
08/25/1997 | PAYMENT | N. PETERSEN CHECK | $-351.21 | $1,023.87 |
07/14/1997 | BILL | PETERSEN, MARTIN & NORMA | $1,375.08 | $1,375.08 |
03/11/1997 | PAYMENT | WELLINGTON AUTOMOTIVE | $-33.54 | $0.00 |
03/11/1997 | PAYMENT | WELLINGTON MERCANTILE | $-650.47 | $33.54 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.41 | $684.01 |
10/21/1996 | PAYMENT | WELLINGTON AUTOMOTIVE | $-335.30 | $670.60 |
10/21/1996 | AMENDMENT | postmarked 10/17 | $-13.41 | $1,005.90 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.41 | $1,019.31 |
09/06/1996 | PAYMENT | WELLINGTON AUTOMOTIVE | $-345.20 | $1,005.90 |
07/18/1996 | BILL | PETERSEN, MARTIN & NORMA | $1,351.10 | $1,351.10 |