10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.56 | $498.56 |
08/26/2024 | PAYMENT | DAVIS, WILLIAM R & KIM LAURA TR CHECK 6222 | $-166.90 | $492.00 |
07/16/2024 | BILL | DAVIS, WILLIAM RAY TRS ET AL | $658.90 | $658.90 |
06/03/2024 | PAYMENT | DAVIS, WILLIAM R & KIM LAURA TR CHECK 6216 | $-340.00 | $0.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $340.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $337.56 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.59 | $336.56 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.89 | $317.97 |
10/19/2023 | PAYMENT | DAVIS, WILLIAM R TRS ET AL CHECK 6195 | $-152.00 | $310.08 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.08 | $462.08 |
09/08/2023 | PAYMENT | DAVIS FAMILY TRUST CHECK 6189 | $-154.24 | $456.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-6.17 | $610.24 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.17 | $616.41 |
07/17/2023 | BILL | DAVIS, WILLIAM RAY TRS ET AL | $610.24 | $610.24 |
05/08/2023 | PAYMENT | DAVIS FAMILY TRUST CHECK 6153 | $-148.17 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $148.17 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $143.17 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.76 | $142.17 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.21 | $135.41 |
01/11/2023 | PAYMENT | DAVIS, WILLIAM R TRS ET AL CHECK 6139 | $-130.00 | $135.20 |
10/26/2022 | PAYMENT | DAVIS, WILLIAM R TRS ET AL CHECK 6129 | $-130.00 | $265.20 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.20 | $395.20 |
08/25/2022 | PAYMENT | DAVIS FAMILY TRUST CHECK 6112 | $-132.10 | $390.00 |
07/15/2022 | BILL | DAVIS, WILLIAM RAY TRS ET AL | $522.10 | $522.10 |
03/08/2022 | PAYMENT | DAVIS, BILL R. OR KIM L. CHECK 6076 | $-120.85 | $0.00 |
01/26/2022 | PAYMENT | DAVIS, WILLIAM R & KIM LAURA TR CHECK 6066 | $-258.61 | $120.85 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.08 | $379.46 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.83 | $367.38 |
09/13/2021 | PAYMENT | DAVIS, WILLIAM R & KIM LAURA TR CHECK 6034 | $-121.00 | $362.55 |
07/14/2021 | BILL | DAVIS, WILLIAM RAY TRS ET AL | $483.55 | $483.55 |
05/11/2021 | PAYMENT | WILLIAM R TRS ET AL DAVIS PNP PNP - 93842787 | $-125.39 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $125.39 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $122.39 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $5.77 | $121.39 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.18 | $115.62 |
01/12/2021 | PAYMENT | DAVIS FAMILY TRUST CHECK 5984 | $-111.00 | $115.44 |
11/13/2020 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5964 | $-111.00 | $226.44 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.44 | $337.44 |
08/24/2020 | PAYMENT | DAVIS, KIM CHECK NUM: 5947 | $-114.02 | $333.00 |
07/09/2020 | BILL | DAVIS, WILLIAM RAY TRS ET AL | $447.02 | $447.02 |
04/06/2020 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5919 | $-346.28 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $346.28 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.72 | $345.28 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.40 | $326.56 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.16 | $316.16 |
08/22/2019 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5887 | $-107.01 | $312.00 |
07/10/2019 | BILL | DAVIS, WILLIAM RAY TRS ET AL | $419.01 | $419.01 |
04/24/2019 | PAYMENT | DAVIS, KIM CHECK NUM: 5867 | $-212.86 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $212.86 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.90 | $211.86 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.96 | $201.96 |
10/01/2018 | PAYMENT | DAVIS, BILL & KIM CHECK NUM: 5796 | $-99.00 | $198.00 |
08/21/2018 | PAYMENT | DAVIS FAMILY TRUST CHECK NUM: 5791 | $-102.11 | $297.00 |
07/10/2018 | BILL | DAVIS, WILLIAM RAY TRS ET AL | $399.11 | $399.11 |
09/06/2017 | PAYMENT | PATRICIA WIGDER CORK: D BANK: PNP INTERNET NUM: 35386852 | $-400.09 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.08 | $400.09 |
07/10/2017 | BILL | RPW LIMITED LIABILITY COMPANY | $396.01 | $396.01 |
08/10/2016 | PAYMENT | RPW., LLC CHECK NUM: 1255 | $-386.02 | $0.00 |
07/11/2016 | BILL | RPW LIMITED LIABILITY COMPANY | $386.02 | $386.02 |
08/17/2015 | PAYMENT | RPW,. LLC CHECK | $-385.92 | $0.00 |
07/07/2015 | BILL | RPW LIMITED LIABILITY COMPANY | $385.92 | $385.92 |
08/13/2014 | PAYMENT | RPW, LLC CHECK NUM: 1244 | $-385.77 | $0.00 |
07/08/2014 | BILL | RPW LIMITED LIABILITY COMPANY | $385.77 | $385.77 |
08/13/2013 | PAYMENT | RPW., LLC CHECK NUM: 1239 | $-385.67 | $0.00 |
07/08/2013 | BILL | RPW LIMITED LIABILITY COMPANY | $385.67 | $385.67 |
07/30/2012 | PAYMENT | RPW., LLC. CHECK NUM: 1233 | $-451.39 | $0.00 |
07/10/2012 | BILL | RPW LIMITED LIABILITY COMPANY | $451.39 | $451.39 |
08/15/2011 | PAYMENT | RPW., LLC CHECK NUM: 1223 | $-424.90 | $0.00 |
07/08/2011 | BILL | RPW LIMITED LIABILITY COMPANY | $424.90 | $424.90 |
08/16/2010 | PAYMENT | RPW, LLC CHECK BANK: 55-1443 NUM: 1217 | $-395.32 | $0.00 |
07/08/2010 | BILL | RPW LIMITED LIABILITY COMPANY | $395.32 | $395.32 |
08/17/2009 | PAYMENT | RPW., LLC. CHECK BANK: 55-1443 NUM: 1204 | $-366.75 | $0.00 |
07/06/2009 | BILL | RPW LIMITED LIABILITY COMPANY | $366.75 | $366.75 |
08/19/2008 | PAYMENT | RPW, LLC CHECK BANK: 55-38 NUM: 1026 | $-339.59 | $0.00 |
07/15/2008 | BILL | RPW LIMITED LIABILITY COMPANY | $339.59 | $339.59 |
08/07/2007 | PAYMENT | RPW, LLC CHECK BANK: 55-138 NUM: 1014 | $-314.48 | $0.00 |
07/12/2007 | BILL | RPW LIMITED LIABILITY COMPANY | $314.48 | $314.48 |
08/02/2006 | PAYMENT | RPW, LLC CHECK BANK: 55-138 NUM: 1007 | $-291.01 | $0.00 |
07/12/2006 | BILL | RPW LIMITED LIABILITY COMPANY | $291.01 | $291.01 |
08/17/2005 | PAYMENT | RPW, LLC CHECK BANK: 55-138 NUM: 1003 | $-269.48 | $0.00 |
07/15/2005 | BILL | RPW LIMITED LIABILITY COMPANY | $269.48 | $269.48 |
08/01/2004 | PAYMENT | RPW LLC CHECK BANK: 55-138 NUM: 93 | $-249.19 | $0.00 |
07/08/2004 | BILL | RPW LIMITED LIABILITY COMPANY | $249.19 | $249.19 |
08/05/2003 | PAYMENT | RPW, LLC CHECK BANK: 55-709 NUM: 1025 | $-246.62 | $0.00 |
07/18/2003 | BILL | RPW LIMITED LIABILITY COMPANY | $246.62 | $246.62 |
08/08/2002 | PAYMENT | RPW, L.L.C. CHECK BANK: 55-709 NUM: 1022 | $-238.63 | $0.00 |
07/12/2002 | BILL | RPW LIMITED LIABILITY COMPANY | $238.63 | $238.63 |
08/17/2001 | PAYMENT | RPW LLC CHECK BANK: 50-709 NUM: 1020 | $-234.60 | $0.00 |
07/12/2001 | BILL | RPW LIMITED LIABILITY COMPANY | $234.60 | $234.60 |
08/14/2000 | PAYMENT | RPW L.L.C. CHECK BANK: 55-709 NUM: 1016 | $-229.88 | $0.00 |
07/17/2000 | BILL | RPW LIMITED LIABILITY COMPANY | $229.88 | $229.88 |
08/10/1999 | PAYMENT | RPW LLC CHECK BANK: 55-709 NUM: 1012 | $-145.64 | $0.00 |
07/17/1999 | BILL | RPW LIMITED LIABILITY COMPANY | $145.64 | $145.64 |
08/20/1998 | PAYMENT | RPW L.L.C. CHECK | $-148.27 | $0.00 |
07/13/1998 | BILL | RPW LIMITED LIABILITY COMPANY | $148.27 | $148.27 |
07/30/1997 | PAYMENT | RPW LLC CHECK | $-147.25 | $0.00 |
07/14/1997 | BILL | RPW LIMITED LIABILITY COMPANY | $147.25 | $147.25 |
08/28/1996 | PAYMENT | BELL, BETTY | $-73.36 | $0.00 |
07/18/1996 | BILL | HENSON, DOUG / BELL, BETTY | $73.36 | $73.36 |