08/26/2024 | PAYMENT | WEED HEIGHT DEVELOPMENT CHECK 163933 | $-11.59 | $0.00 |
07/16/2024 | BILL | TIBBALS, DON H & JOY M TRS | $11.59 | $11.59 |
04/09/2024 | PAYMENT | WEED HEIGHTS DEVELOPMENT LLC CHECK 163505 | $-15.14 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $15.14 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.81 | $14.14 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.70 | $13.33 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.58 | $12.63 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.46 | $12.05 |
07/17/2023 | BILL | TIBBALS, DON H & JOY M TRS | $11.59 | $11.59 |
08/25/2022 | PAYMENT | TIBBALS DECEDENT'S TRUST/SCIARINI, JAMES A TTE CHECK 186 | $-11.59 | $0.00 |
07/15/2022 | BILL | TIBBALS, DON H & JOY M TRS | $11.59 | $11.59 |
08/17/2021 | PAYMENT | THE TIBBALS DECEDENT'S TRUST CHECK 178 | $-11.59 | $0.00 |
07/14/2021 | BILL | TIBBALS, DON H & JOY M TRS | $11.59 | $11.59 |
08/12/2020 | PAYMENT | THE TIBBALS DECEDENTS TRUST CHECK NUM: 170 | $-11.66 | $0.00 |
07/09/2020 | BILL | TIBBALS, DON H & JOY M TRS | $11.66 | $11.66 |
08/27/2019 | PAYMENT | THE TIBBALS DECEDENT'S TRUST CHECK NUM: 157 | $-11.66 | $0.00 |
07/10/2019 | BILL | TIBBALS, DON H & JOY M TRS | $11.66 | $11.66 |
08/16/2018 | PAYMENT | TIBBALS DECEDENT'S TRUST CHECK NUM: 128 | $-11.66 | $0.00 |
07/10/2018 | BILL | TIBBALS, DON H & JOY M TRS | $11.66 | $11.66 |
08/29/2017 | PAYMENT | TIBBALS DECEDENT'S TRUST CHECK NUM: 118 | $-11.64 | $0.00 |
07/10/2017 | BILL | TIBBALS, DON H & JOY M TRS | $11.64 | $11.64 |
08/24/2016 | PAYMENT | TIBBALS, DONALD CHECK NUM: 1257 | $-11.56 | $0.00 |
07/11/2016 | BILL | TIBBALS, DON H & JOY M TRS | $11.56 | $11.56 |
08/17/2015 | PAYMENT | TIBBALS, DONALD & JOY CHECK NUM: 1221 | $-11.55 | $0.00 |
07/07/2015 | BILL | TIBBALS, DON H & JOY M TRS | $11.55 | $11.55 |
07/28/2014 | PAYMENT | TIBBALS, JOY CHECK NUM: 1199 | $-11.49 | $0.00 |
07/08/2014 | BILL | TIBBALS, DON H & JOY M TRS | $11.49 | $11.49 |
08/20/2013 | PAYMENT | TIBBALS, DONALD & JOY CHECK NUM: 1081 | $-11.47 | $0.00 |
07/08/2013 | BILL | TIBBALS, DON H & JOY M TRS | $11.47 | $11.47 |
08/14/2012 | PAYMENT | TIBBALS, DON & JOY CHECK NUM: 9711 | $-11.23 | $0.00 |
07/10/2012 | BILL | TIBBALS, DON H & JOY M TRS | $11.23 | $11.23 |
08/16/2011 | PAYMENT | TIBBALS, DON & JOY CHECK NUM: 9486 | $-11.14 | $0.00 |
07/08/2011 | BILL | TIBBALS, DON H & JOY M TRS | $11.14 | $11.14 |
08/18/2010 | PAYMENT | TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318 | $-11.05 | $0.00 |
07/08/2010 | BILL | TIBBALS, DON H & JOY M TRS | $11.05 | $11.05 |
08/17/2009 | PAYMENT | DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127 | $-12.33 | $0.00 |
07/06/2009 | BILL | TIBBALS, DON H & JOY M TRS | $12.33 | $12.33 |
08/04/2008 | PAYMENT | TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937 | $-12.33 | $0.00 |
07/15/2008 | BILL | TIBBALS, DON H & JOY M TRS | $12.33 | $12.33 |
08/20/2007 | PAYMENT | TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635 | $-11.97 | $0.00 |
07/12/2007 | BILL | TIBBALS, DON H & JOY M TRS | $11.97 | $11.97 |
08/23/2006 | PAYMENT | TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371 | $-12.91 | $0.00 |
07/12/2006 | BILL | TIBBALS, DON H & JOY M TRS | $12.91 | $12.91 |
08/15/2005 | PAYMENT | TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084 | $-11.95 | $0.00 |
07/15/2005 | BILL | TIBBALS, DON H & JOY M TRS | $11.95 | $11.95 |
08/10/2004 | PAYMENT | TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800 | $-11.92 | $0.00 |
07/08/2004 | BILL | TIBBALS, DON H & JOY M TRS | $11.92 | $11.92 |
08/21/2003 | PAYMENT | TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570 | $-11.79 | $0.00 |
07/18/2003 | BILL | TIBBALS, DON H & JOY M TRS | $11.79 | $11.79 |
08/22/2002 | PAYMENT | TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315 | $-11.02 | $0.00 |
07/12/2002 | BILL | TIBBALS, DON H & JOY M TRS | $11.02 | $11.02 |
09/06/2001 | PAYMENT | WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923 | $-10.86 | $0.00 |
09/06/2001 | AMENDMENT | RMV PEN/PMT REMVD IN ERROR | $-0.43 | $10.86 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.43 | $11.29 |
08/17/2001 | ADJUST | amount wrong BANK: 94-7074 NUM: 130923 | $10.86 | $10.86 |
08/15/2001 | VOID | WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923 | $-10.86 | $0.00 |
07/12/2001 | BILL | TIBBALS, DON H & JOY M TRS | $10.86 | $10.86 |
08/11/2000 | PAYMENT | WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160 | $-10.70 | $0.00 |
07/17/2000 | BILL | TIBBALS, DON H & JOY M TRUSTEE | $10.70 | $10.70 |
08/02/1999 | PAYMENT | WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 126954 | $-11.15 | $0.00 |
07/17/1999 | BILL | TIBBALS, DON H & JOY M TRUSTEE | $11.15 | $11.15 |
08/19/1998 | PAYMENT | WEED HEIGHTS DEVELOPMENT CHECK | $-11.16 | $0.00 |
07/13/1998 | BILL | TIBBALS, DON H & JOY M TRUSTEE | $11.16 | $11.16 |
07/25/1997 | PAYMENT | WEED HEIGHTS DEV CHECK | $-11.13 | $0.00 |
07/14/1997 | BILL | TIBBALS, DON H & JOY M TRUSTEE | $11.13 | $11.13 |
08/20/1996 | PAYMENT | WEED HEIGHTS DEVELOPMENT | $-11.09 | $0.00 |
07/18/1996 | BILL | TIBBALS, DON H & JOY M TRUSTEE | $11.09 | $11.09 |