08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.72 | $96.74 |
07/16/2024 | BILL | SPAK, KRISTIN R TR | $93.02 | $93.02 |
08/29/2023 | PAYMENT | SPAK, KRISTIN R CHECK 656 | $-92.98 | $0.00 |
07/17/2023 | BILL | SPAK, KRISTIN R TR | $92.98 | $92.98 |
08/25/2022 | PAYMENT | SPAK, KRISTIN R CHECK 563 | $-86.82 | $0.00 |
07/15/2022 | BILL | SPAK, KRISTIN R TR | $86.82 | $86.82 |
09/08/2021 | PAYMENT | SPAK, KRISTIN R TR CHECK 426 | $-86.86 | $0.00 |
07/14/2021 | BILL | SPAK, KRISTIN R TR | $86.86 | $86.86 |
08/03/2020 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 241 | $-85.93 | $0.00 |
07/09/2020 | BILL | SPAK, KRISTIN R TR | $85.93 | $85.93 |
08/06/2019 | PAYMENT | SPAK, KRISTIN CHECK NUM: 3385 | $-85.89 | $0.00 |
07/10/2019 | BILL | SPAK, KRISTIN R TR | $85.89 | $85.89 |
08/06/2018 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 3147 | $-85.78 | $0.00 |
07/10/2018 | BILL | SPAK, KRISTIN R TR | $85.78 | $85.78 |
08/11/2017 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 2864 | $-85.09 | $0.00 |
07/10/2017 | BILL | SPAK, KRISTIN R TR | $85.09 | $85.09 |
08/22/2016 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 2564 | $-82.99 | $0.00 |
07/11/2016 | BILL | SPAK, KRISTIN R TR | $82.99 | $82.99 |
07/28/2015 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 2101 | $-82.83 | $0.00 |
07/07/2015 | BILL | SPAK, KRISTIN R TR | $82.83 | $82.83 |
07/23/2014 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 1800 | $-82.66 | $0.00 |
07/08/2014 | BILL | SPAK, KRISTIN R TR | $82.66 | $82.66 |
07/29/2013 | PAYMENT | SPAK, KRISTIN R CHECK NUM: 1475 | $-82.66 | $0.00 |
07/08/2013 | BILL | SPAK, KRISTIN R TR | $82.66 | $82.66 |
02/01/2013 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 1306 | $-39.00 | $0.00 |
11/30/2012 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 1251 | $-39.00 | $39.00 |
10/01/2012 | PAYMENT | SPAK, KRISTIN R CHECK NUM: 1197 | $-39.00 | $78.00 |
08/02/2012 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 1127 | $-40.17 | $117.00 |
07/10/2012 | BILL | SPAK, KRISTIN R TR | $157.17 | $157.17 |
02/29/2012 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 4948 | $-38.00 | $0.00 |
12/19/2011 | PAYMENT | SPAK, KRISTIN R CHECK NUM: 4884 | $-38.00 | $38.00 |
10/04/2011 | PAYMENT | SPAK, KRISTIN R TR CHECK NUM: 4808 | $-38.00 | $76.00 |
08/11/2011 | PAYMENT | SPAK, KRISTIN R CHECK NUM: 4754 | $-39.44 | $114.00 |
07/08/2011 | BILL | SPAK, KRISTIN R TR | $153.44 | $153.44 |
02/10/2011 | PAYMENT | CASH CASH | $-1.52 | $0.00 |
02/10/2011 | PAYMENT | SPAK, KRISTIN CHECK NUM: 4593 | $-76.00 | $1.52 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.52 | $77.52 |
09/17/2010 | PAYMENT | SPAK, KRISTIN CHECK BANK: 68-678 NUM: 4454 | $-38.00 | $76.00 |
08/10/2010 | PAYMENT | SPAK, KRISTIN R CHECK BANK: 68-678 NUM: 4406 | $-38.66 | $114.00 |
07/08/2010 | BILL | SPAK, KRISTIN | $152.66 | $152.66 |
03/02/2010 | PAYMENT | SPAK, KRISTIN CHECK BANK: 68-678 NUM: 4156 | $-40.00 | $0.00 |
12/31/2009 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 4104 | $-40.00 | $40.00 |
10/05/2009 | PAYMENT | SPAK, MICHAEL CHECK BANK: 68-678 NUM: 4028 | $-40.00 | $80.00 |
08/11/2009 | PAYMENT | LANGLEY, JAMES F & NANCY ET AL CHECK BANK: 68-678 NUM: 3978 | $-43.87 | $120.00 |
07/06/2009 | BILL | LANGLEY, JAMES F & NANCY ET AL | $163.87 | $163.87 |
03/13/2009 | PAYMENT | SPAK, KRISTIN CHECK BANK: 68-678 NUM: 3868 | $-53.00 | $0.00 |
12/30/2008 | PAYMENT | SPAK, MICHAEL OR KRISTIN CHECK BANK: 68-678 NUM: 3826 | $-53.00 | $53.00 |
09/16/2008 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 3736 | $-53.00 | $106.00 |
08/11/2008 | PAYMENT | SPAK, MICHAEL R & KRISTIN R CHECK BANK: 68-678 NUM: 3704 | $-56.00 | $159.00 |
07/15/2008 | BILL | LANGLEY, JAMES F & NANCY ET AL | $215.00 | $215.00 |
02/07/2008 | PAYMENT | SPAK, MICHAEL R & KRISTIN R CHECK BANK: 68-678 NUM: 3531 | $-49.00 | $0.00 |
12/27/2007 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 3495 | $-50.96 | $49.00 |
10/29/2007 | PAYMENT | SPAK, MICHAEL/KRISTIN CHECK BANK: 68-678 NUM: 3429 | $-49.00 | $99.96 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.96 | $148.96 |
08/09/2007 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 3348 | $-52.07 | $147.00 |
07/12/2007 | BILL | LANGLEY, JAMES F & NANCY ET AL | $199.07 | $199.07 |
02/23/2007 | PAYMENT | SPAK, MICHAEL/KRISTIN CHECK BANK: 68-678 NUM: 3174 | $-49.00 | $0.00 |
12/28/2006 | PAYMENT | SPAK, MICHAEL R & KRISTIN R CHECK BANK: 68-678 NUM: 3120 | $-50.96 | $49.00 |
10/28/2006 | PAYMENT | SPAK, KRISTIN CHECK BANK: 68-678 NUM: 3045 | $-49.00 | $99.96 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.96 | $148.96 |
08/10/2006 | PAYMENT | SPAK, MICHAEL R & KRISTIN R CHECK BANK: 68-678 NUM: 5941 | $-52.19 | $147.00 |
07/12/2006 | BILL | LANGLEY, JAMES F & NANCY ET AL | $199.19 | $199.19 |
08/11/2005 | PAYMENT | MICHAEL/KRISTIN SPAK CHECK BANK: 68-678 NUM: 2555 | $-197.25 | $0.00 |
07/15/2005 | BILL | LANGLEY, JAMES F & NANCY ET AL | $197.25 | $197.25 |
08/06/2004 | PAYMENT | VIRTUAL DEFENSE AND DEV. CHECK BANK: 15-3 NUM: 4674 | $-197.25 | $0.00 |
07/08/2004 | BILL | LANGLEY, JAMES F & NANCY ET AL | $197.25 | $197.25 |
02/18/2004 | PAYMENT | SPAK, KRISTIN CHECK BANK: 68-678 NUM: 2023 | $-48.80 | $0.00 |
01/08/2004 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 1974 | $-48.80 | $48.80 |
09/22/2003 | PAYMENT | SPAK, KRISTIN CHECK BANK: 68-678 NUM: 1869 | $-48.80 | $97.60 |
08/19/2003 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK BANK: 68-678 NUM: 1829 | $-48.80 | $146.40 |
07/18/2003 | BILL | LANGLEY, JAMES F & NANCY ET AL | $195.20 | $195.20 |
07/30/2002 | PAYMENT | SPAK, MICHAEL CHECK BANK: 68-678 NUM: 1445 | $-188.80 | $0.00 |
07/12/2002 | BILL | LANGLEY, JAMES F & NANCY ET AL | $188.80 | $188.80 |
09/04/2001 | PAYMENT | VIRTUAL DEFENSE & DEVELOPMENT CHECK BANK: 15-3 NUM: 2549 | $-185.55 | $0.00 |
09/04/2001 | AMENDMENT | postmarked before 8/30 | $-1.86 | $185.55 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $187.41 |
07/12/2001 | BILL | LANGLEY, JAMES F & NANCY ET AL | $185.55 | $185.55 |
04/23/2001 | PAYMENT | SPAK CHECK BANK: 15-3 NUM: 2435 | $-1.89 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.07 | $1.89 |
02/15/2001 | PAYMENT | LANGLEY, JAMES F & NANCY ET AL CHECK BANK: 15-3 NUM: 2381 | $-90.78 | $1.82 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.82 | $92.60 |
10/10/2000 | PAYMENT | MICHAEL & KRISTIN SPAK CHECK BANK: 15-3 NUM: 2234 | $-45.39 | $90.78 |
08/22/2000 | PAYMENT | SPAK, MICHAEL R. & KRISTIN R CHECK BANK: 15-3 NUM: 2193 | $-45.62 | $136.17 |
07/17/2000 | BILL | LANGLEY, JAMES F & NANCY ET AL | $181.79 | $181.79 |
03/14/2000 | PAYMENT | LANGLEY, JAMES F & NANCY ET AL CHECK BANK: 15-3 NUM: 2028 | $-9.24 | $0.00 |
02/10/2000 | PAYMENT | SPAK, KRISTIN CHECK BANK: 15-3 NUM: 2002 | $-115.21 | $9.24 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.19 | $124.45 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.89 | $119.26 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.16 | $116.37 |
07/17/1999 | BILL | LANGLEY, JAMES F & NANCY ET AL | $115.21 | $115.21 |
03/15/1999 | PAYMENT | SPAK, KRISTIN CHECK | $-29.28 | $0.00 |
03/15/1999 | AMENDMENT | postmarked before 3/11 | $-1.17 | $29.28 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.17 | $30.45 |
01/05/1999 | PAYMENT | SPAK, KRISTIN CHECK | $-29.28 | $29.28 |
10/19/1998 | PAYMENT | SPAK, KRISTIN CHECK | $-29.28 | $58.56 |
08/28/1998 | PAYMENT | SPAK, KRISTIN CHECK | $-29.49 | $87.84 |
07/13/1998 | BILL | LANGLEY, JAMES F & NANCY ET AL | $117.33 | $117.33 |
02/20/1998 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK | $-29.08 | $0.00 |
01/20/1998 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK | $-29.08 | $29.08 |
10/03/1997 | PAYMENT | SPAK, KRISTIN CHECK | $-29.08 | $58.16 |
08/26/1997 | PAYMENT | SPAK, MICHAEL & KRISTIN CHECK | $-29.28 | $87.24 |
07/14/1997 | BILL | LANGLEY, JAMES F & NANCY ET AL | $116.52 | $116.52 |
03/04/1997 | PAYMENT | SPAK, KRISTIN | $-28.91 | $0.00 |
01/08/1997 | PAYMENT | SPAK, MICHAEL | $-28.91 | $28.91 |
10/17/1996 | PAYMENT | LANGLEY, JAMES F & NANCY ET AL | $-28.91 | $57.82 |
09/06/1996 | PAYMENT | SPAK, MICHAEL & KRISTIN | $-29.14 | $86.73 |
07/18/1996 | BILL | LANGLEY, JAMES F & NANCY ET AL | $115.87 | $115.87 |