08/30/2024 | PAYMENT | MERKEL, STEPHEN L CHECK 2100 | $-764.75 | $2,292.00 |
07/16/2024 | BILL | MERKEL, STEVE ET AL | $3,056.75 | $3,056.75 |
08/29/2023 | PAYMENT | MERKEL, STEVE & SONIA CHECK 029732 | $-773.76 | $0.00 |
07/17/2023 | BILL | MERKEL, STEVE & SONIA | $773.76 | $773.76 |
03/10/2023 | PAYMENT | MERKEL, STEVE & SONIA CHECK 2028 | $-117.00 | $0.00 |
01/12/2023 | PAYMENT | STEPHEN MERKEL CONSTRUCTION CHECK 2017 | $-117.00 | $117.00 |
10/13/2022 | PAYMENT | MERKEL, STEVE & SONIA CHECK 2006 | $-117.00 | $234.00 |
08/22/2022 | PAYMENT | STEPHEN L MERKEL CONSTRUCTION CHECK 1995 | $-120.28 | $351.00 |
07/15/2022 | BILL | MERKEL, STEVE & SONIA | $471.28 | $471.28 |
03/01/2022 | PAYMENT | MERKEL, STEVE & SONIA CHECK 1971 | $-90.67 | $0.00 |
01/05/2022 | PAYMENT | MERKEL, STEVE CHECK CK. 1963 | $-90.67 | $90.67 |
10/01/2021 | PAYMENT | MERKEL, STEVE & SONIA CHECK 209125141676 | $-90.67 | $181.34 |
09/03/2021 | PAYMENT | MERKEL, STEVE & SONIA CHECK 1950 | $-90.92 | $272.01 |
07/14/2021 | BILL | MERKEL, STEVE & SONIA | $362.93 | $362.93 |
03/02/2021 | PAYMENT | MERKEL, STEVE CHECK CK. 1923 | $-83.00 | $0.00 |
01/08/2021 | PAYMENT | MERKEL, STEVE & SONIA CHECK 1910 | $-83.00 | $83.00 |
10/15/2020 | PAYMENT | MERKEL, STEVE L CHECK NUM: 1897 | $-83.00 | $166.00 |
08/20/2020 | PAYMENT | MERKEL, STEVE L CHECK NUM: 1887 | $-86.31 | $249.00 |
07/09/2020 | BILL | MERKEL, STEVE & SONIA | $335.31 | $335.31 |
03/03/2020 | PAYMENT | STEPHEN EMPEY CORK: D BANK: PNP INTERNET NUM: 71965303 | $-78.00 | $0.00 |
12/30/2019 | PAYMENT | STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 68823074 | $-78.00 | $78.00 |
10/17/2019 | PAYMENT | LAND EMPEY CHECK BANK: PNP INTERNET NUM: 65534928 | $-78.00 | $156.00 |
08/13/2019 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 62650716 | $-80.32 | $234.00 |
07/10/2019 | BILL | EMPEY LAND HOLDINGS LLC | $314.32 | $314.32 |
03/04/2019 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 55336753 | $-78.00 | $0.00 |
01/07/2019 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 52962598 | $-78.00 | $78.00 |
10/01/2018 | PAYMENT | STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 49098553 | $-78.00 | $156.00 |
08/27/2018 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 47785298 | $-79.98 | $234.00 |
07/10/2018 | BILL | EMPEY LAND HOLDINGS LLC | $313.98 | $313.98 |
03/05/2018 | PAYMENT | STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 41399002 | $-77.00 | $0.00 |
12/29/2017 | PAYMENT | STEVE EMPEY CHECK BANK: PNP INTERNET NUM: 38935513 | $-77.00 | $77.00 |
10/02/2017 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 36093892 | $-77.00 | $154.00 |
08/21/2017 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 34943891 | $-81.62 | $231.00 |
07/10/2017 | BILL | EMPEY LAND HOLDINGS LLC | $312.62 | $312.62 |
03/06/2017 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 30479513 | $-37.00 | $0.00 |
01/03/2017 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 28907121 | $-37.00 | $37.00 |
09/30/2016 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 26924392 | $-80.22 | $74.00 |
08/30/2016 | AMENDMENT | Instlmnt 1 Penalty for 2016-17 | $1.67 | $154.22 |
08/29/2016 | ADJUST | RETURNED E-CK THRU PNP BANK: PNP INTERNET NUM: 25965561 | $41.55 | $152.55 |
08/11/2016 | VOID | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 25965561 | $-41.55 | $111.00 |
07/11/2016 | BILL | EMPEY LAND HOLDINGS LLC | $152.55 | $152.55 |
03/02/2016 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 22962667 | $-37.00 | $0.00 |
01/04/2016 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 21841431 | $-37.00 | $37.00 |
10/08/2015 | PAYMENT | STEPHEN B EMPEY CHECK BANK: PNP INTERNET NUM: 20403524 | $-37.00 | $74.00 |
08/14/2015 | PAYMENT | STEPHEN EMPEY CHECK BANK: PNP INTERNET NUM: 19565978 | $-41.45 | $111.00 |
07/07/2015 | BILL | EMPEY LAND HOLDINGS LLC | $152.45 | $152.45 |
04/13/2015 | PAYMENT | STEPHEN EMPEY CORK: D NUM: E177779034 | $-39.48 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $39.48 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.48 | $38.48 |
01/09/2015 | PAYMENT | EMPEY LAND HOLDINGS LLC CHECK NUM: 91135173 | $-38.48 | $37.00 |
10/21/2014 | PAYMENT | EMPEY LAND HOLDINGS LLC CHECK NUM: 37063463 | $-37.00 | $75.48 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.48 | $112.48 |
08/26/2014 | PAYMENT | EMPEY LAND HOLDINGS, LLC CHECK NUM: 27313025 | $-41.30 | $111.00 |
07/08/2014 | BILL | EMPEY LAND HOLDINGS LLC | $152.30 | $152.30 |
03/13/2014 | PAYMENT | EMPEY LAND HOLDINGS, LLC CHECK NUM: 1623811 | $-37.00 | $0.00 |
01/14/2014 | PAYMENT | EMPEY & CO., LLC CHECK NUM: 90280623 | $-37.00 | $37.00 |
08/15/2013 | PAYMENT | CASHIER'S CHECK - EMPEY LAND CHECK NUM: 0666800713 | $-78.20 | $74.00 |
07/08/2013 | BILL | EMPEY LAND HOLDINGS LLC | $152.20 | $152.20 |
07/30/2012 | PAYMENT | GENE EMPEY CHECK NUM: 0 | $-203.62 | $0.00 |
07/10/2012 | BILL | EMPEY, GENE F TR | $203.62 | $203.62 |
07/27/2011 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK NUM: 2347.51 | $-192.06 | $0.00 |
07/08/2011 | BILL | IRON MOUNTAIN RANCH DEV LLC | $192.06 | $192.06 |
08/02/2010 | PAYMENT | IRON MT RANCH DEVELOP CHECK BANK: 94-169 NUM: 1201 | $-178.32 | $0.00 |
07/08/2010 | BILL | IRON MOUNTAIN RANCH DEV LLC | $178.32 | $178.32 |
08/06/2009 | PAYMENT | IRON MT RANCH DEV. CO CHECK BANK: 94-169 NUM: 1170 | $-165.45 | $0.00 |
07/06/2009 | BILL | IRON MOUNTAIN RANCH DEV LLC | $165.45 | $165.45 |
08/08/2008 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1126 | $-153.21 | $0.00 |
07/15/2008 | BILL | IRON MOUNTAIN RANCH DEV LLC | $153.21 | $153.21 |
08/10/2007 | PAYMENT | IRON MT RANCH DEVELOPMENT CHECK BANK: 94-169 NUM: 1072 | $-141.90 | $0.00 |
07/12/2007 | BILL | IRON MOUNTAIN RANCH DEV LLC | $141.90 | $141.90 |
07/31/2006 | PAYMENT | IRON MT DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1044 | $-131.22 | $0.00 |
07/12/2006 | BILL | IRON MOUNTAIN RANCH DEV LLC | $131.22 | $131.22 |
08/09/2005 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001 | $-121.54 | $0.00 |
07/15/2005 | BILL | IRON MOUNTAIN RANCH DEV LLC | $121.54 | $121.54 |
08/03/2004 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386 | $-112.21 | $0.00 |
07/08/2004 | BILL | IRON MOUNTAIN RANCH DEV LLC | $112.21 | $112.21 |
08/14/2003 | PAYMENT | IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340 | $-111.05 | $0.00 |
07/18/2003 | BILL | IRON MOUNTAIN RANCH DEV LLC | $111.05 | $111.05 |
08/04/2002 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102 | $-107.45 | $0.00 |
07/12/2002 | BILL | IRON MOUNTAIN RANCH DEV CO | $107.45 | $107.45 |
08/03/2001 | PAYMENT | IRON MTN RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 288 | $-105.61 | $0.00 |
07/12/2001 | BILL | IRON MOUNTAIN RANCH DEV CO | $105.61 | $105.61 |
08/30/2000 | PAYMENT | IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254 | $-103.49 | $0.00 |
07/17/2000 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $103.49 | $103.49 |
08/20/1999 | PAYMENT | IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233 | $-109.27 | $0.00 |
07/17/1999 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $109.27 | $109.27 |
07/31/1998 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK | $-111.24 | $0.00 |
07/13/1998 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $111.24 | $111.24 |
08/12/1997 | PAYMENT | IRON MTN RANCH DEVELOPMENT CO CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $88.36 | $88.36 |
08/13/1996 | PAYMENT | IRON MT. RANCH DEVELOPMENT CO. | $-87.88 | $0.00 |
07/18/1996 | BILL | IRON MOUNTAIN DEVELOPMENT CO | $87.88 | $87.88 |