08/22/2024 | PAYMENT | THE TIBBALS DECEDENTS TRUST CHECK 182 | $-1,843.96 | $0.00 |
07/16/2024 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,843.96 | $1,843.96 |
08/25/2023 | PAYMENT | TIBBALS, DONALD H & JOY M TRS CHECK 213 | $-2,048.80 | $0.00 |
07/17/2023 | BILL | TIBBALS, DONALD H & JOY M TRS | $2,048.80 | $2,048.80 |
08/25/2022 | PAYMENT | TIBBALS DECEDENT'S TRUST/SCIARINI, JAMES A TTE CHECK 186 | $-2,048.80 | $0.00 |
07/15/2022 | BILL | TIBBALS, DONALD H & JOY M TRS | $2,048.80 | $2,048.80 |
08/17/2021 | PAYMENT | THE TIBBALS DECEDENT'S TRUST CHECK 178 | $-2,048.80 | $0.00 |
07/14/2021 | BILL | TIBBALS, DONALD H & JOY M TRS | $2,048.80 | $2,048.80 |
08/12/2020 | PAYMENT | THE TIBBALS DECEDENTS TRUST CHECK NUM: 170 | $-2,048.76 | $0.00 |
07/09/2020 | BILL | TIBBALS, DONALD H & JOY M TRS | $2,048.76 | $2,048.76 |
08/27/2019 | PAYMENT | THE TIBBALS DECEDENT'S TRUST CHECK NUM: 157 | $-2,048.76 | $0.00 |
07/10/2019 | BILL | TIBBALS, DONALD H & JOY M TRS | $2,048.76 | $2,048.76 |
08/16/2018 | PAYMENT | TIBBALS DECEDENT'S TRUST CHECK NUM: 128 | $-1,961.35 | $0.00 |
07/10/2018 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,961.35 | $1,961.35 |
08/29/2017 | PAYMENT | TIBBALS DECEDENT'S TRUST CHECK NUM: 118 | $-1,884.16 | $0.00 |
07/10/2017 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,884.16 | $1,884.16 |
08/24/2016 | PAYMENT | TIBBALS, DONALD CHECK NUM: 1257 | $-1,837.57 | $0.00 |
07/11/2016 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,837.57 | $1,837.57 |
08/17/2015 | PAYMENT | TIBBALS, DONALD & JOY CHECK NUM: 1221 | $-1,834.00 | $0.00 |
07/07/2015 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,834.00 | $1,834.00 |
07/28/2014 | PAYMENT | TIBBALS, JOY CHECK NUM: 1199 | $-1,778.54 | $0.00 |
07/08/2014 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,778.54 | $1,778.54 |
08/20/2013 | PAYMENT | TIBBALS, DONALD & JOY CHECK NUM: 1081 | $-1,708.72 | $0.00 |
07/08/2013 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,708.72 | $1,708.72 |
08/14/2012 | PAYMENT | TIBBALS, DON & JOY CHECK NUM: 9711 | $-1,634.01 | $0.00 |
07/10/2012 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,634.01 | $1,634.01 |
08/16/2011 | PAYMENT | TIBBALS, DON & JOY CHECK NUM: 9486 | $-1,620.46 | $0.00 |
07/08/2011 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,620.46 | $1,620.46 |
10/14/2010 | PAYMENT | TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343 | $-1,155.00 | $0.00 |
08/18/2010 | PAYMENT | TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318 | $-426.42 | $1,155.00 |
07/08/2010 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,581.42 | $1,581.42 |
08/17/2009 | PAYMENT | DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127 | $-1,474.05 | $0.00 |
07/06/2009 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,474.05 | $1,474.05 |
03/16/2009 | PAYMENT | TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9102 | $-344.24 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.24 | $344.24 |
02/04/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 15767 | $-2,514.06 | $331.00 |
02/04/2009 | AMENDMENT | Remove interest - postmark | $-8.37 | $2,845.06 |
02/03/2009 | INTEREST | Monthly Interest | $8.37 | $2,853.43 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $62.22 | $2,845.06 |
01/05/2009 | INTEREST | Monthly Interest | $8.37 | $2,782.84 |
12/01/2008 | INTEREST | Monthly Interest | $8.37 | $2,774.47 |
11/03/2008 | INTEREST | Monthly Interest | $8.37 | $2,766.10 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.30 | $2,757.73 |
10/01/2008 | INTEREST | Monthly Interest | $8.37 | $2,722.43 |
09/02/2008 | INTEREST | Monthly Interest | $8.37 | $2,714.06 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.00 | $2,705.69 |
08/04/2008 | INTEREST | Monthly Interest | $8.37 | $2,690.69 |
07/15/2008 | BILL | BLAKE, STEPHEN SCOTT | $1,368.03 | $2,682.32 |
07/08/2008 | PAYMENT | BLAKE, STEPHEN SCOTT CHECK BANK: 82-40 NUM: 839619335 | $-400.00 | $1,314.29 |
07/01/2008 | INTEREST | Monthly Interest | $11.37 | $1,714.29 |
07/01/2008 | INTEREST | Monthly Interest | $11.37 | $1,702.92 |
06/02/2008 | INTEREST | Monthly Interest | $106.52 | $1,691.55 |
05/01/2008 | INTEREST | Monthly Interest | $0.80 | $1,585.03 |
03/31/2008 | INTEREST | Monthly Interest | $0.80 | $1,584.23 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $88.80 | $1,583.43 |
03/06/2008 | INTEREST | Monthly Interest | $0.80 | $1,494.63 |
02/04/2008 | INTEREST | Monthly Interest | $0.80 | $1,493.83 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $57.76 | $1,493.03 |
01/03/2008 | INTEREST | Monthly Interest | $0.80 | $1,435.27 |
12/03/2007 | INTEREST | Monthly Interest | $0.80 | $1,434.47 |
11/01/2007 | INTEREST | Monthly Interest | $0.80 | $1,433.67 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.83 | $1,432.87 |
10/01/2007 | INTEREST | Monthly Interest | $0.80 | $1,400.04 |
09/04/2007 | INTEREST | Monthly Interest | $0.80 | $1,399.24 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.02 | $1,398.44 |
08/01/2007 | INTEREST | Monthly Interest | $0.80 | $1,384.42 |
07/12/2007 | BILL | BLAKE, STEPHEN SCOTT | $1,268.61 | $1,383.62 |
07/02/2007 | INTEREST | Monthly Interest | $0.80 | $115.01 |
07/02/2007 | INTEREST | Monthly Interest | $0.80 | $114.21 |
06/04/2007 | INTEREST | Monthly Interest | $7.97 | $113.41 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $105.44 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.82 | $99.44 |
02/20/2007 | PAYMENT | BLAKE, STEPHEN SCOTT & MARLINA CHECK BANK: 90-7162 NUM: 1254 | $-1,167.78 | $95.62 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $53.03 | $1,263.40 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.99 | $1,210.37 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.63 | $1,180.38 |
07/12/2006 | BILL | BLAKE, STEPHEN SCOTT | $1,167.75 | $1,167.75 |
08/15/2005 | PAYMENT | TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084 | $-1,078.11 | $0.00 |
07/15/2005 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,078.11 | $1,078.11 |
08/10/2004 | PAYMENT | TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800 | $-1,075.21 | $0.00 |
07/08/2004 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,075.21 | $1,075.21 |
08/21/2003 | PAYMENT | TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570 | $-1,063.53 | $0.00 |
07/18/2003 | BILL | TIBBALS, DONALD H & JOY M TRS | $1,063.53 | $1,063.53 |
08/22/2002 | PAYMENT | TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315 | $-995.75 | $0.00 |
07/12/2002 | BILL | TIBBALS, DONALD H & JOY M TRS | $995.75 | $995.75 |
08/20/2001 | PAYMENT | TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076 | $-613.86 | $0.00 |
08/17/2001 | ADJUST | AMOUNT WRONG BANK: 94-7074 NUM: 7076 | $613.86 | $613.86 |
08/17/2001 | VOID | DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076 | $-613.86 | $0.00 |
07/12/2001 | BILL | TIBBALS, DONALD H & JOY M TRS | $613.86 | $613.86 |
08/11/2000 | PAYMENT | WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160 | $-604.96 | $0.00 |
07/17/2000 | BILL | TIBBALS, DONALD H & JOY M TRS | $604.96 | $604.96 |