01/07/2025 | PAYMENT | GARMONG, GREGORY CHECK 3553 | $-5,110.24 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $67.24 | $5,110.24 |
08/28/2024 | PAYMENT | GARMONG, GREGORY CHECK 3658 | $-1,682.86 | $5,043.00 |
07/16/2024 | BILL | GARMONG, GREGORY | $6,725.86 | $6,725.86 |
03/05/2024 | PAYMENT | GARMONG, GREGORY CHECK 1439 | $-1,557.00 | $0.00 |
01/05/2024 | PAYMENT | GARMONG, GREGORY CHECK 1434 | $-1,557.00 | $1,557.00 |
10/04/2023 | PAYMENT | GARMONG, GREGORY CHECK 1427 | $-1,557.00 | $3,114.00 |
09/05/2023 | PAYMENT | GARMONG, GREGORY CHECK 1422 | $-1,558.62 | $4,671.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME | $-62.34 | $6,229.62 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.34 | $6,291.96 |
07/17/2023 | BILL | GARMONG, GREGORY | $6,229.62 | $6,229.62 |
03/15/2023 | PAYMENT | GARMONG, GREGORY CHECK 1412 | $-1,441.00 | $0.00 |
01/11/2023 | PAYMENT | GARMONG, GREGORY CHECK 3433 | $-1,441.00 | $1,441.00 |
10/10/2022 | PAYMENT | GARMONG, GREGORY CHECK 1403.00 | $-1,441.00 | $2,882.00 |
08/25/2022 | PAYMENT | GARMONG, GREGORY CHECK 1399 | $-1,441.80 | $4,323.00 |
07/15/2022 | BILL | GARMONG, GREGORY | $5,764.80 | $5,764.80 |
03/04/2022 | PAYMENT | GARMONG, GREGORY CHECK 1390 | $-1,410.44 | $0.00 |
01/06/2022 | PAYMENT | GARMONG, GREGORY CHECK 1385 | $-1,410.44 | $1,410.44 |
10/05/2021 | PAYMENT | GARMONG, GREGORY CHECK 3224 | $-1,410.44 | $2,820.88 |
08/27/2021 | PAYMENT | GARMONG, GREGORY CHECK CK. 1375 | $-1,410.57 | $4,231.32 |
07/14/2021 | BILL | GARMONG, GREGORY | $5,641.89 | $5,641.89 |
03/04/2021 | PAYMENT | GARMONG, GREGORY CHECK 3174 | $-1,367.00 | $0.00 |
01/05/2021 | PAYMENT | GARMONG, GREGORY CHECK 1365 | $-1,367.00 | $1,367.00 |
10/14/2020 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1359 | $-1,367.00 | $2,734.00 |
08/21/2020 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1355 | $-1,389.98 | $4,101.00 |
07/09/2020 | BILL | GARMONG, GREGORY | $5,490.98 | $5,490.98 |
03/03/2020 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 1342 | $-1,327.00 | $0.00 |
01/07/2020 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1333 | $-1,327.00 | $1,327.00 |
10/07/2019 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1325 | $-1,327.00 | $2,654.00 |
08/20/2019 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1320 | $-1,351.38 | $3,981.00 |
07/10/2019 | BILL | GARMONG, GREGORY | $5,332.38 | $5,332.38 |
03/05/2019 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1307 | $-1,273.00 | $0.00 |
12/31/2018 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1299 | $-1,273.00 | $1,273.00 |
10/04/2018 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1286 | $-1,273.00 | $2,546.00 |
08/24/2018 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1273 | $-1,296.43 | $3,819.00 |
07/10/2018 | BILL | GARMONG, GREGORY | $5,115.43 | $5,115.43 |
01/03/2018 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1253 | $-2,458.00 | $0.00 |
10/03/2017 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1244 | $-1,229.00 | $2,458.00 |
08/29/2017 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1239 | $-1,252.76 | $3,687.00 |
07/10/2017 | BILL | GARMONG, GREGORY | $4,939.76 | $4,939.76 |
03/01/2017 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 1229 | $-1,198.00 | $0.00 |
01/04/2017 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1223 | $-1,200.08 | $1,198.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.08 | $2,398.08 |
10/06/2016 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 1215 | $-1,196.00 | $2,398.00 |
08/08/2016 | PAYMENT | GREGORY GARMONG CHECK NUM: 1208 | $-1,221.08 | $3,594.00 |
07/11/2016 | BILL | GARMONG, GREGORY | $4,815.08 | $4,815.08 |
03/10/2016 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 2643 | $-1,196.00 | $0.00 |
01/07/2016 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 1193 | $-1,196.00 | $1,196.00 |
10/07/2015 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1182 | $-600.00 | $2,392.00 |
10/07/2015 | PAYMENT | GREGORY GARMONG CHECK NUM: 1179 | $-596.00 | $2,992.00 |
08/20/2015 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1172 | $-1,213.52 | $3,588.00 |
07/07/2015 | BILL | GARMONG, GREGORY | $4,801.52 | $4,801.52 |
03/03/2015 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 1158 | $-1,159.00 | $0.00 |
01/05/2015 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1152 | $-1,159.00 | $1,159.00 |
10/08/2014 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 2477 | $-1,159.00 | $2,318.00 |
08/21/2014 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1137 | $-1,176.12 | $3,477.00 |
07/08/2014 | BILL | GARMONG, GREGORY | $4,653.12 | $4,653.12 |
03/07/2014 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1110 | $-1,112.00 | $0.00 |
01/13/2014 | PAYMENT | GREGORY GARMONG CHECK NUM: 1103 | $-1,112.00 | $1,112.00 |
10/07/2013 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1093 | $-1,112.00 | $2,224.00 |
08/22/2013 | PAYMENT | GREGORY GARMONG CHECK NUM: 1084 | $-1,134.20 | $3,336.00 |
07/08/2013 | BILL | GARMONG, GREGORY | $4,470.20 | $4,470.20 |
03/06/2013 | PAYMENT | GARMONG, GREGORY CHECK NUM: 1065 | $-1,067.00 | $0.00 |
01/09/2013 | PAYMENT | GREGORY GARMONG CHECK NUM: 1058 | $-1,067.00 | $1,067.00 |
10/05/2012 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 2229 | $-1,067.00 | $2,134.00 |
08/23/2012 | PAYMENT | GREG GARMONG CHECK NUM: 2207 | $-1,096.50 | $3,201.00 |
07/10/2012 | BILL | GARMONG, GREGORY | $4,297.50 | $4,297.50 |
03/06/2012 | PAYMENT | GARMONG, GREGORY CHECK NUM: 2142 | $-1,186.00 | $0.00 |
01/06/2012 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 2121 | $-1,186.00 | $1,186.00 |
10/04/2011 | PAYMENT | GREGORY GARMONG CHECK NUM: 2084 | $-1,186.00 | $2,372.00 |
08/19/2011 | PAYMENT | GARMONG, GREGORY O CHECK NUM: 2060 | $-1,216.38 | $3,558.00 |
07/08/2011 | BILL | GARMONG, GREGORY | $4,774.38 | $4,774.38 |
03/08/2011 | PAYMENT | GREGORY GARMONG CHECK NUM: 1989 | $-1,222.00 | $0.00 |
01/06/2011 | PAYMENT | GARMONG, GREGORY O CHECK BANK: 0 NUM: 1958 | $-1,222.00 | $1,222.00 |
10/07/2010 | PAYMENT | GREGORY GARMONG CHECK BANK: 94-169 NUM: 1915 | $-1,222.00 | $2,444.00 |
08/17/2010 | PAYMENT | GREGORY GARMMONG CHECK BANK: 94-169 NUM: 1891 | $-1,253.30 | $3,666.00 |
07/08/2010 | BILL | GARMONG, GREGORY | $4,919.30 | $4,919.30 |
01/05/2010 | PAYMENT | GREG GARMONG CHECK BANK: 94-178 NUM: 1782 | $-2,532.00 | $0.00 |
10/06/2009 | PAYMENT | GARMONG, GREGORY O CHECK BANK: 94-8014 NUM: 1005 | $-1,266.00 | $2,532.00 |
08/17/2009 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1717 | $-1,301.62 | $3,798.00 |
07/06/2009 | BILL | GARMONG, GREGORY | $5,099.62 | $5,099.62 |
03/04/2009 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1634 | $-1,270.00 | $0.00 |
01/05/2009 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1606 | $-1,270.00 | $1,270.00 |
10/07/2008 | PAYMENT | GARMONG, GREGORY O CHECK BANK: 94-178 NUM: 1559 | $-1,270.00 | $2,540.00 |
08/22/2008 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1539 | $-1,313.58 | $3,810.00 |
07/15/2008 | BILL | GARMONG, GREGORY | $5,123.58 | $5,123.58 |
03/03/2008 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1466 | $-1,206.20 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.20 | $1,206.20 |
01/08/2008 | PAYMENT | GARMONG, GREGORY O. CHECK BANK: 94-179 NUM: 1445 | $-1,145.00 | $1,205.00 |
10/02/2007 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1391 | $-1,175.00 | $2,350.00 |
08/22/2007 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1361 | $-1,220.19 | $3,525.00 |
07/12/2007 | BILL | GARMONG, GREGORY | $4,745.19 | $4,745.19 |
03/07/2007 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1292 | $-1,088.00 | $0.00 |
01/09/2007 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1259 | $-1,088.00 | $1,088.00 |
09/29/2006 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1214 | $-1,088.00 | $2,176.00 |
08/29/2006 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1190 | $-1,132.76 | $3,264.00 |
07/12/2006 | BILL | GARMONG, GREGORY | $4,396.76 | $4,396.76 |
12/30/2005 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1043 | $-1,003.00 | $0.00 |
12/30/2005 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 1042 | $-1,003.00 | $1,003.00 |
10/07/2005 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 996 | $-1,003.00 | $2,006.00 |
08/12/2005 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 964 | $-1,025.70 | $3,009.00 |
07/15/2005 | BILL | GARMONG, GREGORY | $4,034.70 | $4,034.70 |
03/09/2005 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 879 | $-727.00 | $0.00 |
01/07/2005 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 836 | $-727.00 | $727.00 |
10/11/2004 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-178 NUM: 763 | $-727.00 | $1,454.00 |
08/17/2004 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-78 NUM: 706 | $-744.53 | $2,181.00 |
07/08/2004 | BILL | GARMONG, GREGORY | $2,925.53 | $2,925.53 |
03/03/2004 | PAYMENT | GARMONG, GREGORY & LINDA CHECK BANK: 94-165 NUM: 521 | $-151.46 | $0.00 |
01/02/2004 | PAYMENT | GARMONG, GREGORY & LINDA CHECK BANK: 94-165 NUM: 455 | $-151.46 | $151.46 |
10/06/2003 | PAYMENT | GARMONG, GREGORY O. CHECK BANK: 94-165 NUM: 368 | $-151.46 | $302.92 |
08/19/2003 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-165 NUM: 327 | $-167.76 | $454.38 |
07/18/2003 | BILL | GARMONG, GREGORY & LINDA | $622.14 | $622.14 |
01/07/2003 | PAYMENT | GARMONG, GREGORY O CHECK BANK: 94-165 NUM: 143 | $-140.00 | $0.00 |
01/07/2003 | PAYMENT | GARMONG, GREGORY O CHECK BANK: 94-165 NUM: 142 | $-140.00 | $140.00 |
10/09/2002 | PAYMENT | GARMONG, GREGORY O CHECK BANK: 94-7074 NUM: 3532 | $-140.00 | $280.00 |
08/23/2002 | PAYMENT | GARMONG, GREGORY CHECK BANK: 94-7074 NUM: 3462 | $-158.67 | $420.00 |
07/12/2002 | BILL | GARMONG, GREGORY & LINDA | $578.67 | $578.67 |
03/03/2002 | PAYMENT | GARMONG, GREGORY & LINDA CHECK BANK: 94-7074 NUM: 3296 | $-138.74 | $0.00 |
01/07/2002 | PAYMENT | GARMONG, GREGORY O. CHECK BANK: 94-7074 NUM: 3242 | $-138.74 | $138.74 |
09/28/2001 | PAYMENT | GARMONG, GREGORY O CHECK BANK: 94-7074 NUM: 3164 | $-138.74 | $277.48 |
08/17/2001 | PAYMENT | GARMONG, GREGORY & LINDA CHECK BANK: 94-7074 NUM: 3122 | $-155.24 | $416.22 |
07/12/2001 | BILL | GARMONG, GREGORY & LINDA | $571.46 | $571.46 |
01/10/2001 | PAYMENT | GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 271 | $-211.52 | $0.00 |
10/12/2000 | PAYMENT | GARMSLAND LTD CHECK BANK: 62-15 NUM: 268 | $-105.76 | $211.52 |
09/06/2000 | PAYMENT | GARMSLAND LTD CHECK BANK: 62-15 NUM: 265 | $-118.44 | $317.28 |
07/17/2000 | BILL | GARMSLAND LIMITED | $435.72 | $435.72 |
03/14/2000 | PAYMENT | GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 255 | $-110.87 | $0.00 |
01/07/2000 | PAYMENT | GARMSLAND LIMITED CHECK BANK: 62-15 NUM: 251 | $-110.87 | $110.87 |
10/14/1999 | PAYMENT | GARMSLAND LTD CHECK BANK: 62-15 NUM: 248 | $-110.87 | $221.74 |
08/27/1999 | PAYMENT | GARY GARMS CHECK BANK: 62-15 NUM: 247 | $-123.57 | $332.61 |
07/17/1999 | BILL | GARMSLAND LIMITED | $456.18 | $456.18 |
03/09/1999 | PAYMENT | GARMSLAND LTD CHECK | $-112.23 | $0.00 |
01/06/1999 | PAYMENT | GARMSLAND LTD` CHECK | $-112.23 | $112.23 |
10/16/1998 | PAYMENT | GARMSLAND LIMITED CHECK | $-112.23 | $224.46 |
08/27/1998 | PAYMENT | GARMSLAND LTD CHECK | $-124.92 | $336.69 |
07/13/1998 | BILL | GARMSLAND LIMITED | $461.61 | $461.61 |
12/31/1997 | PAYMENT | GARMSLAND, LTD CHECK | $-223.26 | $0.00 |
10/16/1997 | PAYMENT | GARMSLAND LTD CHECK | $-111.63 | $223.26 |
08/29/1997 | PAYMENT | GARMSLAND LTD CHECK | $-124.28 | $334.89 |
07/14/1997 | BILL | GARMSLAND LIMITED | $459.17 | $459.17 |
01/13/1997 | PAYMENT | GARMSLAND LTD | $-219.32 | $0.00 |
10/16/1996 | PAYMENT | GARMSLAND LIMITED | $-109.66 | $219.32 |
09/06/1996 | PAYMENT | GARMSLAND, LTD | $-122.34 | $328.98 |
07/18/1996 | BILL | GARMSLAND LIMITED | $451.32 | $451.32 |