01/09/2025 | PAYMENT | MENESINI, BARBARA OR JIM CHECK 3577 | $-546.00 | $546.00 |
10/14/2024 | PAYMENT | MENESINI, JAMES E & BARBARA J CHECK 3626 | $-546.00 | $1,092.00 |
08/20/2024 | PAYMENT | MENESINI, BARBARA & JIM CHECK 3676 | $-546.16 | $1,638.00 |
07/16/2024 | BILL | MENESINI, JAMES E & BARBARA J TRS | $2,184.16 | $2,184.16 |
03/08/2024 | PAYMENT | MENESINI, JIM & BARBARA CHECK 3546 | $-506.00 | $0.00 |
01/10/2024 | PAYMENT | MENESINI, JAMES & BARBARA CHECK 5087 | $-506.00 | $506.00 |
10/10/2023 | PAYMENT | MENESINI, JAMES E & BARBARA J TRS CHECK 5069 | $-506.00 | $1,012.00 |
09/08/2023 | PAYMENT | MENESINI, JAMES E & BARBARA J TRS CHECK 3515 | $-510.18 | $1,518.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-20.41 | $2,028.18 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.41 | $2,048.59 |
07/17/2023 | BILL | MENESINI, JAMES E & BARBARA J TRS | $2,028.18 | $2,028.18 |
01/04/2023 | PAYMENT | MENESINI, JAMES E & BARBARA J CHECK 4949 | $-940.00 | $0.00 |
10/04/2022 | PAYMENT | MENESINI, JAMES E & BARBARA J TRS CHECK 454 | $-470.00 | $940.00 |
08/13/2022 | PAYMENT | MENESINI, JAMES E & BARBARA J TRS CHECK CK 3436 | $-471.69 | $1,410.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,881.69 |
07/15/2022 | BILL | MENESINI, JAMES E & BARBARA J TRS | $1,881.69 | $1,881.69 |
03/04/2022 | PAYMENT | MENESINI, JIM & BARBARA CHECK 3374 | $-434.73 | $0.00 |
01/10/2022 | PAYMENT | MENESINI, BARBARA & JIM CHECK 3358 | $-434.73 | $434.73 |
10/08/2021 | PAYMENT | MENESINI, JAMES E & BARBARA J TRS CHECK CK. 3330 | $-434.73 | $869.46 |
08/23/2021 | PAYMENT | MENESINI, BARBARA CHECK 3305 | $-434.93 | $1,304.19 |
07/14/2021 | BILL | MENESINI, JAMES E & BARBARA J TRS | $1,739.12 | $1,739.12 |
12/03/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 38967 | $-784.00 | $0.00 |
11/18/2020 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 2205 | $-37.94 | $784.00 |
10/20/2020 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 2184 | $-392.00 | $821.94 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.44 | $1,213.94 |
09/09/2020 | PAYMENT | RUDDELL, TANYA M CHECK NUM: 2159 | $-437.52 | $1,193.50 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.50 | $1,631.02 |
07/09/2020 | BILL | RUDDELL, SCOTT C & TANYA M | $1,613.52 | $1,613.52 |
02/27/2020 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 2059 | $-367.00 | $0.00 |
01/08/2020 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 2033 | $-367.00 | $367.00 |
10/31/2019 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1993 | $-17.22 | $734.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.66 | $751.22 |
10/03/2019 | PAYMENT | RUDDELL, SCOTT & TANYA CHECK NUM: 1977 | $-367.00 | $750.56 |
09/11/2019 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1963 | $-413.91 | $1,117.56 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.56 | $1,531.47 |
07/10/2019 | BILL | RUDDELL, SCOTT C & TANYA M | $1,514.91 | $1,514.91 |
03/11/2019 | PAYMENT | RUDDELL, TANYA M CHECK NUM: 1873 | $-350.00 | $0.00 |
01/09/2019 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1832 | $-350.00 | $350.00 |
09/18/2018 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1767 | $-760.63 | $700.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.79 | $1,460.63 |
07/10/2018 | BILL | RUDDELL, SCOTT C & TANYA M | $1,444.84 | $1,444.84 |
03/22/2018 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1658 | $-13.44 | $0.00 |
03/22/2018 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1657 | $-336.00 | $13.44 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.44 | $349.44 |
01/03/2018 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1616 | $-336.00 | $336.00 |
10/11/2017 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1404 | $-336.00 | $672.00 |
08/17/2017 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK NUM: 1589 | $-380.34 | $1,008.00 |
07/10/2017 | BILL | RUDDELL, SCOTT C & TANYA M | $1,388.34 | $1,388.34 |
01/04/2017 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1495 | $-654.00 | $0.00 |
10/10/2016 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1463 | $-327.00 | $654.00 |
08/19/2016 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1444 | $-373.24 | $981.00 |
07/11/2016 | BILL | RUDDELL, SCOTT C & TANYA M | $1,354.24 | $1,354.24 |
03/24/2016 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1371 | $-340.08 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.08 | $340.08 |
02/10/2016 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1345 | $-340.08 | $327.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.08 | $667.08 |
10/05/2015 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1270 | $-327.00 | $654.00 |
07/30/2015 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1229 | $-370.62 | $981.00 |
07/07/2015 | BILL | RUDDELL, SCOTT C & TANYA M | $1,351.62 | $1,351.62 |
03/09/2015 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 1124 | $-316.00 | $0.00 |
01/07/2015 | PAYMENT | LONNIES SMALL ENGINE CORRAL CHECK NUM: 1092 | $-316.00 | $316.00 |
10/13/2014 | PAYMENT | LONNIES SMALL ENGINE CORRAL CHECK NUM: 1019 | $-316.00 | $632.00 |
08/18/2014 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4850 | $-363.06 | $948.00 |
07/08/2014 | BILL | RUDDELL, SCOTT C & TANYA M | $1,311.06 | $1,311.06 |
03/13/2014 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4721 | $-304.00 | $0.00 |
01/16/2014 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4686 | $-304.00 | $304.00 |
10/15/2013 | PAYMENT | LONNIE'S SMALL ENGIN CORRAL CHECK NUM: 4629 | $-304.00 | $608.00 |
08/26/2013 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4594 | $-347.95 | $912.00 |
07/08/2013 | BILL | RUDDELL, SCOTT C & TANYA M | $1,259.95 | $1,259.95 |
03/12/2013 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4462 | $-291.00 | $0.00 |
01/16/2013 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4417 | $-11.64 | $291.00 |
01/16/2013 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4416 | $-291.00 | $302.64 |
10/19/2012 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4349 | $-291.00 | $593.64 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.64 | $884.64 |
08/30/2012 | PAYMENT | LONNIE SMAL ENGINE CHECK NUM: 4316 | $-337.90 | $873.00 |
07/10/2012 | BILL | RUDDELL, SCOTT C & TANYA M | $1,210.90 | $1,210.90 |
03/06/2012 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4163 | $-274.00 | $0.00 |
01/12/2012 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4122 | $-274.00 | $274.00 |
10/10/2011 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4054 | $-274.00 | $548.00 |
08/23/2011 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 4016 | $-291.11 | $822.00 |
07/08/2011 | BILL | RUDDELL, SCOTT C & TANYA M | $1,113.11 | $1,113.11 |
03/15/2011 | PAYMENT | LONNIE'S SMAL ENGINE CHECK NUM: 3873 | $-278.00 | $0.00 |
01/07/2011 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK NUM: 3818 | $-278.00 | $278.00 |
10/07/2010 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3727 | $-278.00 | $556.00 |
08/18/2010 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3680 | $-296.07 | $834.00 |
07/08/2010 | BILL | RUDDELL, SCOTT C & TANYA M | $1,130.07 | $1,130.07 |
03/10/2010 | PAYMENT | LONNIE'S SMALL ENGINE CHECK BANK: 94-7074 NUM: 3532 | $-295.00 | $0.00 |
01/05/2010 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3481 | $-295.00 | $295.00 |
10/06/2009 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3400 | $-295.00 | $590.00 |
08/19/2009 | PAYMENT | LONNIES SMALL ENGINE CHECK BANK: 94-7074 NUM: 3363 | $-315.86 | $885.00 |
07/06/2009 | BILL | RUDDELL, SCOTT C & TANYA M | $1,200.86 | $1,200.86 |
03/06/2009 | PAYMENT | LONNIE'S SMALL ENGINE CHECK BANK: 94-7074 NUM: 3170 | $-276.00 | $0.00 |
01/06/2009 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3113 | $-276.00 | $276.00 |
10/09/2008 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 3021 | $-276.00 | $552.00 |
08/26/2008 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2980 | $-295.25 | $828.00 |
07/15/2008 | BILL | RUDDELL, SCOTT C & TANYA M | $1,123.25 | $1,123.25 |
03/07/2008 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2770 | $-255.00 | $0.00 |
01/08/2008 | PAYMENT | LONNIE'S SMALL ENGINE REPAIR CHECK BANK: 94-7074 NUM: 2708 | $-255.00 | $255.00 |
10/02/2007 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2616 | $-255.00 | $510.00 |
08/22/2007 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2570 | $-275.84 | $765.00 |
07/12/2007 | BILL | RUDDELL, SCOTT C & TANYA M | $1,040.84 | $1,040.84 |
03/08/2007 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2370 | $-236.00 | $0.00 |
12/29/2006 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2296 | $-236.00 | $236.00 |
10/02/2006 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2196 | $-236.00 | $472.00 |
08/22/2006 | PAYMENT | LONNIE'S SMALL ENGIN CORRAL CHECK BANK: 94-7074 NUM: 2141 | $-252.47 | $708.00 |
07/12/2006 | BILL | RUDDELL, SCOTT C & TANYA M | $960.47 | $960.47 |
03/07/2006 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 1913 | $-219.00 | $0.00 |
12/08/2005 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 1821 | $-219.00 | $219.00 |
08/24/2005 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK BANK: 94-7074 NUM: 1675 | $-450.08 | $438.00 |
07/15/2005 | BILL | RUDDELL, SCOTT C & TANYA M | $888.08 | $888.08 |
03/09/2005 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 1429 | $-218.00 | $0.00 |
12/08/2004 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 1347 | $-218.00 | $218.00 |
08/17/2004 | PAYMENT | RUDDELL, SCOTT C & TANYA M CHECK BANK: 94-7074 NUM: 1191 | $-447.52 | $436.00 |
07/08/2004 | BILL | RUDDELL, SCOTT C & TANYA M | $883.52 | $883.52 |
02/24/2004 | PAYMENT | LONNIE'S SMALL ENGINE CORRAL CHECK BANK: 94-7074 NUM: 2475 | $-674.41 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.48 | $674.41 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.59 | $652.93 |
08/01/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 13254 | $-225.18 | $644.34 |
07/18/2003 | BILL | BERRY PARTNERSHIP | $869.52 | $869.52 |
08/15/2002 | PAYMENT | BERRY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2728 | $-823.99 | $0.00 |
07/12/2002 | BILL | BERRY PARTNERSHIP | $823.99 | $823.99 |
01/11/2002 | PAYMENT | BERRY PARTNERSHIP CHECK BANK: 94-72 NUM: 2703 | $-288.86 | $0.00 |
10/18/2001 | PAYMENT | BERRY LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 2685 | $-150.21 | $288.86 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.78 | $439.07 |
08/09/2001 | PAYMENT | BERRY PARTNERSHIP CHECK BANK: 94-72 NUM: 2669 | $-153.61 | $433.29 |
07/12/2001 | BILL | BERRY PARTNERSHIP | $586.90 | $586.90 |
09/05/2000 | PAYMENT | BERRY PARTNERSHIP CHECK BANK: 94-72 NUM: 2620 | $-578.29 | $0.00 |
07/17/2000 | BILL | BERRY PARTNERSHIP | $578.29 | $578.29 |
03/15/2000 | PAYMENT | BERRY, MICHEAL J & DONA J CHECK BANK: 94-72 NUM: 7048 | $-148.13 | $0.00 |
01/17/2000 | PAYMENT | BERRY, MICHEAL J CHECK BANK: 94-72 NUM: 6987 | $-148.13 | $148.13 |
10/15/1999 | PAYMENT | BERRY, MICHEAL J CHECK BANK: 94-72 NUM: 6924 | $-148.13 | $296.26 |
08/30/1999 | PAYMENT | BERRY, MICHEAL J CHECK BANK: 94-72 NUM: 6881 | $-157.30 | $444.39 |
07/17/1999 | BILL | BERRY, MICHEAL J & DONA J | $601.69 | $601.69 |
03/10/1999 | PAYMENT | BERRY, MICHEAL J & DONA J CHECK | $-147.31 | $0.00 |
01/14/1999 | PAYMENT | BERRY LIMITED PARTNERSHIP CHECK | $-147.31 | $147.31 |
10/19/1998 | PAYMENT | BERRY, MICHEAL J & DONA J CHECK | $-147.31 | $294.62 |
08/21/1998 | PAYMENT | BERRY LIMITED PARTNERSHIP CHECK | $-156.50 | $441.93 |
07/13/1998 | BILL | BERRY, MICHEAL J & DONA J | $598.43 | $598.43 |
03/11/1998 | PAYMENT | BERRY, MICHEAL J & DONA J CHECK | $-145.93 | $0.00 |
01/13/1998 | PAYMENT | BERRY, MICHEAL J & DONA J CHECK | $-145.93 | $145.93 |
10/16/1997 | PAYMENT | BERRY, MICHEAL J & DONA J CHECK | $-145.93 | $291.86 |
08/27/1997 | PAYMENT | BERRY, MICHEAL J & DONA J CHECK | $-155.02 | $437.79 |
07/14/1997 | BILL | BERRY, MICHEAL J & DONA J | $592.81 | $592.81 |
03/11/1997 | PAYMENT | BERRY, MICHEAL J & DONA J | $-147.92 | $0.00 |
01/14/1997 | PAYMENT | BERRY, MICHEAL J & DONA J | $-147.92 | $147.92 |
10/21/1996 | PAYMENT | BERRY, MICHEAL J & DONA J | $-147.92 | $295.84 |
08/28/1996 | PAYMENT | BERRY, MICHEAL J & DONA J | $-155.51 | $443.76 |
07/18/1996 | BILL | BERRY, MICHEAL J & DONA J | $599.27 | $599.27 |