01/06/2025 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK 2743 | $-72.00 | $72.00 |
10/01/2024 | PAYMENT | PEACHER, ROGER STUART ET AL CHECK 2637 | $-72.00 | $144.00 |
08/01/2024 | PAYMENT | PEACHER, ROGER S & PATRICIA L CHECK 2569 | $-74.68 | $216.00 |
07/16/2024 | BILL | PEACHER, ROGER S & PATRICIA L | $290.68 | $290.68 |
02/20/2024 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK 2372 | $-67.00 | $0.00 |
12/29/2023 | PAYMENT | PEACHER, ROGER STUART ET AL CHECK 2323 | $-67.00 | $67.00 |
10/02/2023 | PAYMENT | PEACHER, ROGER STUART CHECK 2216 | $-67.00 | $134.00 |
08/22/2023 | PAYMENT | PEACHER, ROGER S & PATRICIA L CHECK 2171 | $-68.74 | $201.00 |
07/17/2023 | BILL | PEACHER, ROGER S & PATRICIA L | $269.74 | $269.74 |
03/06/2023 | PAYMENT | PEACHER, ROGER / PATRICIA CHECK 2001 | $-61.00 | $0.00 |
01/09/2023 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK 1939 | $-61.00 | $61.00 |
10/05/2022 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK 1826 | $-61.00 | $122.00 |
08/10/2022 | PAYMENT | PEACHER, ROGER S & PATRICIA L CHECK 1771 | $-64.98 | $183.00 |
07/15/2022 | BILL | PEACHER, ROGER S & PATRICIA L | $247.98 | $247.98 |
04/20/2022 | PAYMENT | PEACHER, ROGER STUART ET AL CHECK 1657 | $-65.41 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $65.41 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.48 | $64.41 |
01/03/2022 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK 1532 | $-61.93 | $61.93 |
10/05/2021 | PAYMENT | PEACHER, ROGER S & PATRICIA L CHECK 1426 | $-61.93 | $123.86 |
08/12/2021 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK 1369 | $-62.19 | $185.79 |
07/14/2021 | BILL | PEACHER, ROGER S & PATRICIA L | $247.98 | $247.98 |
03/02/2021 | PAYMENT | PEACHER, ROGER STUART ET AL CHECK 1183 | $-60.00 | $0.00 |
01/11/2021 | PAYMENT | PEACHER, ROGER S & PATRICIA L CHECK 1135 | $-60.00 | $60.00 |
10/08/2020 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK NUM: 1025 | $-60.00 | $120.00 |
08/10/2020 | PAYMENT | PEACHER, PATRICIA CHECK NUM: 960 | $-67.98 | $180.00 |
07/09/2020 | BILL | PEACHER, ROGER S & PATRICIA L | $247.98 | $247.98 |
03/02/2020 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK NUM: 784 | $-63.00 | $0.00 |
01/03/2020 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK NUM: 704 | $-63.00 | $63.00 |
10/04/2019 | PAYMENT | PEACHER, ROGER & PATRICIA CHECK NUM: 597 | $-63.00 | $126.00 |
08/05/2019 | PAYMENT | PEACHEER, PATRICIA CHECK NUM: 532 | $-71.31 | $189.00 |
07/10/2019 | BILL | PEACHER, ROGER S & PATRICIA L | $260.31 | $260.31 |
03/06/2019 | PAYMENT | HANSON, AUDREY CHECK NUM: 20120 | $-60.00 | $0.00 |
01/08/2019 | PAYMENT | HANSON,AUDREY CHECK NUM: 20108 | $-60.00 | $60.00 |
10/04/2018 | PAYMENT | HANSON, AUDREY CHECK NUM: 20080 | $-60.00 | $120.00 |
08/28/2018 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 20070 | $-68.32 | $180.00 |
07/10/2018 | BILL | HANSON, RICHARD & AUDREY | $248.32 | $248.32 |
03/07/2018 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 20035 | $-57.00 | $0.00 |
01/10/2018 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 20019 | $-57.00 | $57.00 |
10/10/2017 | PAYMENT | AUDREY HANSON CORK: D BANK: PNP INTERNET NUM: 36386029 | $-57.00 | $114.00 |
08/23/2017 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19962 | $-65.31 | $171.00 |
07/10/2017 | BILL | HANSON, RICHARD & AUDREY | $236.31 | $236.31 |
03/08/2017 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19794 | $-56.00 | $0.00 |
01/10/2017 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19767 | $-56.00 | $56.00 |
10/13/2016 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19728 | $-56.00 | $112.00 |
08/22/2016 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19708 | $-62.48 | $168.00 |
07/11/2016 | BILL | HANSON, RICHARD & AUDREY | $230.48 | $230.48 |
02/24/2016 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19646 | $-56.00 | $0.00 |
01/06/2016 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19628 | $-56.00 | $56.00 |
10/12/2015 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19589 | $-56.00 | $112.00 |
08/25/2015 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19571 | $-62.02 | $168.00 |
07/07/2015 | BILL | HANSON, RICHARD & AUDREY | $230.02 | $230.02 |
03/10/2015 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19513 | $-54.00 | $0.00 |
01/16/2015 | PAYMENT | RICHARD HANSON CORK: D BANK: PNP INTERNET NUM: 16524124 | $-54.00 | $54.00 |
10/09/2014 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19442 | $-54.00 | $108.00 |
08/25/2014 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19405 | $-61.06 | $162.00 |
07/08/2014 | BILL | HANSON, RICHARD & AUDREY | $223.06 | $223.06 |
03/07/2014 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19336 | $-52.00 | $0.00 |
01/15/2014 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19284 | $-52.00 | $52.00 |
10/10/2013 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19262 | $-54.33 | $104.00 |
09/05/2013 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19243 | $-58.30 | $158.33 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.33 | $216.63 |
07/08/2013 | BILL | HANSON, RICHARD & AUDREY | $214.30 | $214.30 |
03/14/2013 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19161 | $-50.00 | $0.00 |
01/15/2013 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19129 | $-50.00 | $50.00 |
10/10/2012 | PAYMENT | HANSON, AUDREY & RICHARD CHECK NUM: 19070 | $-50.00 | $100.00 |
08/22/2012 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19094 | $-55.92 | $150.00 |
07/10/2012 | BILL | HANSON, RICHARD & AUDREY | $205.92 | $205.92 |
03/13/2012 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19165 | $-47.00 | $0.00 |
01/11/2012 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 18947 | $-47.00 | $47.00 |
10/13/2011 | PAYMENT | AUDRY HANSON CHECK NUM: 18903 | $-47.00 | $94.00 |
08/24/2011 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 19135 | $-53.50 | $141.00 |
07/08/2011 | BILL | HANSON, RICHARD & AUDREY | $194.50 | $194.50 |
03/10/2011 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18867 | $-43.00 | $0.00 |
01/10/2011 | PAYMENT | HANSON PRODUCTIONS CHECK NUM: 18816 | $-43.00 | $43.00 |
10/11/2010 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18742 | $-43.00 | $86.00 |
08/24/2010 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18708 | $-52.69 | $129.00 |
07/08/2010 | BILL | HANSON, RICHARD & AUDREY | $181.69 | $181.69 |
03/08/2010 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18616 | $-40.00 | $0.00 |
01/08/2010 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18579 | $-40.00 | $40.00 |
10/07/2009 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18916 | $-40.00 | $80.00 |
08/20/2009 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18573 | $-51.75 | $120.00 |
07/06/2009 | BILL | HANSON, RICHARD & AUDREY | $171.75 | $171.75 |
03/06/2009 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18455 | $-37.00 | $0.00 |
01/14/2009 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18253 | $-37.00 | $37.00 |
10/10/2008 | PAYMENT | HANSON PRODUCTIONS, AUDREY CHECK BANK: 94-7074 NUM: 18175 | $-37.00 | $74.00 |
08/18/2008 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18411 | $-51.77 | $111.00 |
07/15/2008 | BILL | HANSON, RICHARD & AUDREY | $162.77 | $162.77 |
03/12/2008 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18144 | $-34.00 | $0.00 |
01/11/2008 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 18074 | $-34.00 | $34.00 |
10/04/2007 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17973 | $-34.00 | $68.00 |
08/29/2007 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17936 | $-49.28 | $102.00 |
07/12/2007 | BILL | HANSON, RICHARD & AUDREY | $151.28 | $151.28 |
03/08/2007 | PAYMENT | HANSON PRODUCTIONS, ET AL CHECK BANK: 94-7074 NUM: 17745 | $-32.00 | $0.00 |
01/08/2007 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17677 | $-32.00 | $32.00 |
10/11/2006 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17566 | $-32.00 | $64.00 |
08/25/2006 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17533 | $-36.66 | $96.00 |
07/12/2006 | BILL | HANSON, RICHARD & AUDREY | $132.66 | $132.66 |
03/08/2006 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17375 | $-29.00 | $0.00 |
01/09/2006 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17376 | $-29.00 | $29.00 |
10/10/2005 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17261 | $-29.00 | $58.00 |
08/16/2005 | PAYMENT | HANSON PRODUCTI0NS CHECK BANK: 94-7074 NUM: 17260 | $-35.47 | $87.00 |
07/15/2005 | BILL | HANSON, RICHARD & AUDREY | $122.47 | $122.47 |
03/18/2005 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17088 | $-30.16 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.16 | $30.16 |
01/12/2005 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 17014 | $-29.00 | $29.00 |
10/12/2004 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 16897 | $-29.00 | $58.00 |
08/26/2004 | PAYMENT | HANSON PRODUCTIONS CHECK BANK: 94-7074 NUM: 16831 | $-35.14 | $87.00 |
07/08/2004 | BILL | HANSON, RICHARD & AUDREY | $122.14 | $122.14 |
03/03/2004 | PAYMENT | R.A. HANSON GEN CONTRACTOR CHECK BANK: 94-7074 NUM: 16620 | $-29.46 | $0.00 |
01/05/2004 | PAYMENT | R.A. HANSON CHECK BANK: 94-7074 NUM: 16526 | $-29.46 | $29.46 |
10/13/2003 | PAYMENT | R.A. HANSON, GEN CONTRACTOR CHECK BANK: 94-7074 NUM: 16428 | $-29.46 | $58.92 |
08/20/2003 | PAYMENT | HANSEN, R.A., GENERAL CONTRACT CHECK BANK: 94-7074 NUM: 16365 | $-32.43 | $88.38 |
07/18/2003 | BILL | HANSON, RICHARD & AUDREY | $120.81 | $120.81 |
03/06/2003 | PAYMENT | R.A. HANSON CHECK BANK: 94-7074 NUM: 16162 | $-27.00 | $0.00 |
01/09/2003 | PAYMENT | R A HANSON GENERAL CONTRACTOR CHECK BANK: 94-7074 NUM: 16078 | $-27.00 | $27.00 |
10/14/2002 | PAYMENT | HANSON, R.A. GENERAL CONTRACTO CHECK BANK: 94-7074 NUM: 15983 | $-27.00 | $54.00 |
08/27/2002 | PAYMENT | R.A. HANSON CHECK BANK: 94-7074 NUM: 15915 | $-32.11 | $81.00 |
07/12/2002 | BILL | HANSON, RICHARD & AUDREY | $113.11 | $113.11 |
08/21/2001 | PAYMENT | HANSON, RICHARD & AUDREY CHECK BANK: 94-7074 NUM: 15495 | $-78.10 | $0.00 |
07/12/2001 | BILL | HANSON, RICHARD & AUDREY | $78.10 | $78.10 |
09/04/2000 | PAYMENT | HANSON, RICHARD & AUDREY CHECK BANK: 94-204 NUM: 15031 | $-76.97 | $0.00 |
07/17/2000 | BILL | HANSON, RICHARD & AUDREY | $76.97 | $76.97 |
08/30/1999 | PAYMENT | HANSON, RICHARD & AUDREY CHECK BANK: 91-119 NUM: 14490 | $-80.05 | $0.00 |
07/17/1999 | BILL | HANSON, RICHARD & AUDREY | $80.05 | $80.05 |
08/21/1998 | PAYMENT | HANSON, RICHARD & AUDREY CHECK | $-80.11 | $0.00 |
07/13/1998 | BILL | HANSON, RICHARD & AUDREY | $80.11 | $80.11 |
08/26/1997 | PAYMENT | HANSON, RICHARD & AUDREY CHECK | $-79.87 | $0.00 |
07/14/1997 | BILL | HANSON, RICHARD & AUDREY | $79.87 | $79.87 |
09/04/1996 | PAYMENT | HANSON, R.A. | $-79.67 | $0.00 |
07/18/1996 | BILL | HANSON, RICHARD & AUDREY | $79.67 | $79.67 |