08/20/2024 | PAYMENT | LILLQUIST, TED R ET AL CHECK 180 | $-810.18 | $0.00 |
07/16/2024 | BILL | LILLQUIST, TED R ET AL | $810.18 | $810.18 |
09/06/2023 | PAYMENT | LILLQUIST, TED R ET AL CHECK 163 | $-786.63 | $0.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME | $-7.95 | $786.63 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.95 | $794.58 |
07/17/2023 | BILL | LILLQUIST, TED R ET AL | $786.63 | $786.63 |
08/26/2022 | PAYMENT | LILLQUIST, TED R ET AL CHECK 150 | $-705.72 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $705.72 |
07/15/2022 | BILL | LILLQUIST, TED R ET AL | $705.72 | $705.72 |
09/03/2021 | PAYMENT | LILLQUIST, TED R ET AL CHECK 133 | $-685.21 | $0.00 |
07/14/2021 | BILL | LILLQUIST, TED R ET AL | $685.21 | $685.21 |
12/22/2020 | PAYMENT | LILLQUIST, TED R CHECK 115 | $-6.78 | $0.00 |
09/01/2020 | PAYMENT | LILLQUIST, TED R CHECK NUM: 109 | $-664.44 | $6.78 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.78 | $671.22 |
07/09/2020 | BILL | LILLQUIST, TED R ET AL | $664.44 | $664.44 |
02/21/2020 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 19-0710488418 | $-167.70 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.26 | $167.70 |
12/09/2019 | PAYMENT | LILLQUIST, TED CHECK NUM: 19-040919783 | $-161.00 | $167.44 |
12/09/2019 | PAYMENT | LILLQUIST, TED CHECK NUM: 19-040919784 | $-161.00 | $328.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.44 | $489.44 |
08/09/2019 | PAYMENT | LILLQUIST, TED CHECK NUM: 17-684005611 | $-162.11 | $483.00 |
07/10/2019 | BILL | LILLQUIST, TED R ET AL | $645.11 | $645.11 |
04/18/2019 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 17-902085015 | $-3.33 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $3.33 |
03/26/2019 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 17-902083523 | $-156.00 | $2.33 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.09 | $158.33 |
12/17/2018 | PAYMENT | LILLQUIST, TED CHECK NUM: 17-860983277 | $-161.00 | $152.24 |
11/07/2018 | PAYMENT | LILLQUIST, TED R CHECK NUM: 830036260 | $-161.00 | $313.24 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.24 | $474.24 |
08/22/2018 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 17-798849242 | $-158.34 | $468.00 |
07/10/2018 | BILL | LILLQUIST, TED R ET AL | $626.34 | $626.34 |
04/09/2018 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 735367895 | $-22.99 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $22.99 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.85 | $21.99 |
03/12/2018 | PAYMENT | LILLQUIST, TED R CHECK NUM: 720828381 | $-302.00 | $21.14 |
03/06/2018 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 17-720827935 | $-151.00 | $323.14 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.10 | $474.14 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.04 | $459.04 |
08/04/2017 | PAYMENT | CASH CASH | $-0.12 | $453.00 |
08/04/2017 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 17-627062018 | $-155.00 | $453.12 |
07/10/2017 | BILL | LILLQUIST, TED R ET AL | $608.12 | $608.12 |
03/13/2017 | PAYMENT | LILLQUIST, TED CHECK NUM: 542746103 | $-147.00 | $0.00 |
12/28/2016 | PAYMENT | LILLQUIST, TED R CHECK NUM: 17-505771810 | $-147.00 | $147.00 |
10/06/2016 | PAYMENT | LILLQUIST, TED R CHECK NUM: 17-486098801 | $-111.11 | $294.00 |
08/19/2016 | PAYMENT | MONEY ORDER CHECK NUM: 17-445947984 | $-187.65 | $405.11 |
07/11/2016 | BILL | LILLQUIST, TED R ET AL | $592.76 | $592.76 |
01/27/2016 | PAYMENT | LILLQUIST, TED CHECK NUM: 20650935574 | $-262.08 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.43 | $262.08 |
11/30/2015 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: R206509365051 | $-152.00 | $257.65 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.45 | $409.65 |
08/20/2015 | PAYMENT | LILLQUIST, TED CHECK NUM: 20506895670 | $-186.29 | $405.20 |
07/07/2015 | BILL | LILLQUIST, TED R ET AL | $591.49 | $591.49 |
03/13/2015 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: R205008552144 | $-153.02 | $0.00 |
02/24/2015 | PAYMENT | LILLQUIST, TED CHECK NUM: 20500854293 | $-296.00 | $153.02 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.30 | $449.02 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.72 | $434.72 |
08/07/2014 | PAYMENT | LILLQUIST, TED R CHECK NUM: 20447777251 | $-150.60 | $429.00 |
07/08/2014 | BILL | LILLQUIST, TED R ET AL | $574.15 | $579.60 |
07/07/2014 | INTEREST | Monthly Interest | $0.01 | $5.45 |
07/01/2014 | INTEREST | Monthly Interest | $0.01 | $5.44 |
06/02/2014 | INTEREST | Monthly Interest | $0.12 | $5.43 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $5.31 |
04/18/2014 | PAYMENT | LILLQUIST, TED CHECK NUM: R204469974500 | $-144.00 | $1.56 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $145.56 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.56 | $144.56 |
01/15/2014 | PAYMENT | LILLQUIST, TED CHECK NUM: R204483531340 | $-139.00 | $139.00 |
11/14/2013 | PAYMENT | CASH CASH | $-0.56 | $278.00 |
11/14/2013 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 20446108303 | $-144.00 | $278.56 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.56 | $422.56 |
08/19/2013 | PAYMENT | LILLQUIST, TED R ET AL CHECK NUM: 20441667811 | $-140.36 | $417.00 |
07/08/2013 | BILL | LILLQUIST, TED R ET AL | $557.36 | $557.36 |
04/25/2013 | PAYMENT | TED LILLQUIST CHECK NUM: 204423966560 | $-5.40 | $0.00 |
04/16/2013 | PAYMENT | LILLQUIST, TED CHECK NUM: R204423965504 | $-135.00 | $5.40 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.40 | $140.40 |
01/10/2013 | PAYMENT | LYON COUNTY TRUST CHECK NUM: 202847618193 | $-135.00 | $135.00 |
10/05/2012 | PAYMENT | LILLQUIST, TED MONEY ORDER CHECK NUM: R204184131063 | $-135.00 | $270.00 |
08/08/2012 | PAYMENT | BOFA CCK-TED LILLQUIST CHECK NUM: 664622 | $-2,030.55 | $405.00 |
07/10/2012 | BILL | LILLQUIST, TED R ET AL | $541.15 | $2,435.55 |
07/10/2012 | INTEREST | Monthly Interest | $11.72 | $1,894.40 |
07/02/2012 | INTEREST | Monthly Interest | $11.72 | $1,882.68 |
06/06/2012 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $1,870.96 |
06/01/2012 | INTEREST | Monthly Interest | $51.58 | $1,855.96 |
05/03/2012 | INTEREST | Monthly Interest | $7.29 | $1,804.38 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $1,797.09 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $1,791.34 |
03/30/2012 | INTEREST | Monthly Interest | $7.29 | $1,789.34 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.20 | $1,782.05 |
03/01/2012 | INTEREST | Monthly Interest | $7.29 | $1,744.85 |
01/31/2012 | INTEREST | Monthly Interest | $7.29 | $1,737.56 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.97 | $1,730.27 |
01/03/2012 | INTEREST | Monthly Interest | $7.29 | $1,706.30 |
12/01/2011 | INTEREST | Monthly Interest | $7.29 | $1,699.01 |
11/01/2011 | INTEREST | Monthly Interest | $7.29 | $1,691.72 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.37 | $1,684.43 |
10/03/2011 | INTEREST | Monthly Interest | $7.29 | $1,671.06 |
09/01/2011 | INTEREST | Monthly Interest | $7.29 | $1,663.77 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.42 | $1,656.48 |
07/08/2011 | BILL | LILLQUIST, TED R ET AL | $531.45 | $1,651.06 |
07/08/2011 | INTEREST | Monthly Interest | $7.29 | $1,119.61 |
07/05/2011 | INTEREST | Monthly Interest | $7.29 | $1,112.32 |
06/06/2011 | INTEREST | Monthly Interest | $47.35 | $1,105.03 |
04/29/2011 | INTEREST | Monthly Interest | $2.84 | $1,057.68 |
04/01/2011 | INTEREST | Monthly Interest | $2.84 | $1,054.84 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $37.39 | $1,052.00 |
03/01/2011 | INTEREST | Monthly Interest | $2.84 | $1,014.61 |
02/01/2011 | INTEREST | Monthly Interest | $2.84 | $1,011.77 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.07 | $1,008.93 |
01/04/2011 | INTEREST | Monthly Interest | $2.84 | $984.86 |
12/01/2010 | INTEREST | Monthly Interest | $2.84 | $982.02 |
11/01/2010 | INTEREST | Monthly Interest | $2.84 | $979.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.41 | $976.34 |
10/01/2010 | INTEREST | Monthly Interest | $2.84 | $962.93 |
09/01/2010 | INTEREST | Monthly Interest | $2.84 | $960.09 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.41 | $957.25 |
08/24/2010 | INTEREST | Monthly Interest | $2.84 | $951.84 |
07/08/2010 | BILL | LILLQUIST, TED R ET AL | $534.14 | $949.00 |
07/02/2010 | INTEREST | Monthly Interest | $2.84 | $414.86 |
07/02/2010 | INTEREST | Monthly Interest | $2.84 | $412.02 |
06/01/2010 | INTEREST | Monthly Interest | $28.35 | $409.18 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $380.83 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.41 | $374.33 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.51 | $353.92 |
01/12/2010 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 75-53 NUM: 203715782 | $-51.79 | $343.41 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.20 | $395.20 |
08/26/2009 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 75-53 NUM: 855306664 | $-132.32 | $390.00 |
07/06/2009 | BILL | LILLQUIST, TED R ET AL | $522.32 | $522.32 |
03/31/2009 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1242 | $-160.16 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.16 | $160.16 |
01/07/2009 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1210 | $-154.00 | $154.00 |
10/17/2008 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1180 | $-154.00 | $308.00 |
08/19/2008 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1153 | $-155.58 | $462.00 |
07/15/2008 | BILL | LILLQUIST, TED R ET AL | $617.58 | $617.58 |
02/21/2008 | PAYMENT | LILLQUIST, TED R CHECK BANK: 94-72 NUM: 1087 | $-150.00 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.04 | $150.00 |
12/26/2007 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1063 | $-149.00 | $149.96 |
11/27/2007 | PAYMENT | LILLQUIST, TED R CHECK BANK: 94-72 NUM: 1051 | $-154.00 | $298.96 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.96 | $452.96 |
08/07/2007 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-72 NUM: 1002 | $-173.58 | $447.00 |
08/01/2007 | INTEREST | Monthly Interest | $0.11 | $620.58 |
07/12/2007 | BILL | LILLQUIST, TED R ET AL | $599.61 | $620.47 |
07/02/2007 | INTEREST | Monthly Interest | $0.11 | $20.86 |
07/02/2007 | INTEREST | Monthly Interest | $0.11 | $20.75 |
06/04/2007 | INTEREST | Monthly Interest | $1.07 | $20.64 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $19.57 |
03/20/2007 | PAYMENT | LILLQUIST, TED CHECK BANK: 75-53 NUM: 918230609 | $-145.00 | $13.57 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.54 | $158.57 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.23 | $151.03 |
01/09/2007 | PAYMENT | LILLQUIST, TED CHECK BANK: 75-53 NUM: 918227242 | $-145.00 | $150.80 |
01/09/2007 | PAYMENT | LILLQUIST, TED CHECK BANK: 75-53 NUM: 845393505 | $-145.00 | $295.80 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.80 | $440.80 |
08/28/2006 | PAYMENT | LILLQUIST, TED R CHECK BANK: 75-53 NUM: 33259438 | $-146.94 | $435.00 |
07/12/2006 | BILL | LILLQUIST, TED R ET AL | $581.94 | $581.94 |
05/31/2006 | PAYMENT | LILLQUIST, TED CHECK BANK: 75-53 NUM: 110150264 | $-5.24 | $0.00 |
05/03/2006 | PAYMENT | LILLQUIST, TED - M/O CHECK BANK: 75-53 NUM: 1013444 | $-319.00 | $5.24 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $324.24 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.25 | $318.99 |
03/08/2006 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 75-53 NUM: 474358442 | $-141.00 | $301.74 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.10 | $442.74 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.64 | $428.64 |
08/17/2005 | PAYMENT | LILLQUIST, TED CHECK BANK: 75-53 NUM: 792622008 | $-153.99 | $423.00 |
08/02/2005 | INTEREST | Monthly Interest | $0.05 | $576.99 |
07/15/2005 | BILL | LILLQUIST, TED R ET AL | $565.00 | $576.94 |
07/07/2005 | INTEREST | Monthly Interest | $0.05 | $11.94 |
07/07/2005 | INTEREST | Monthly Interest | $0.05 | $11.89 |
06/07/2005 | INTEREST | Monthly Interest | $0.49 | $11.84 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $11.35 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.23 | $6.10 |
03/03/2005 | PAYMENT | LILLQUIST, TED CHECK BANK: 75-53 NUM: 803839136 | $-141.00 | $5.87 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.23 | $146.87 |
01/06/2005 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 75-53 NUM: 457942944 | $-282.00 | $146.64 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.64 | $428.64 |
08/20/2004 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1179 | $-141.31 | $423.00 |
07/08/2004 | BILL | LILLQUIST, TED R ET AL | $564.31 | $564.31 |
04/19/2004 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1136 | $-3.57 | $0.00 |
03/22/2004 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1127 | $-89.24 | $3.57 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.57 | $92.81 |
01/07/2004 | PAYMENT | LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1104 | $-89.24 | $89.24 |
10/15/2003 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-801 NUM: 1081 | $-89.24 | $178.48 |
08/13/2003 | PAYMENT | LILLQUIST, TED CHECK BANK: 94-8014 NUM: 1060 | $-89.26 | $267.72 |
07/18/2003 | BILL | LILLQUIST, TED R ET AL | $356.98 | $356.98 |
02/20/2003 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1014 | $-89.44 | $0.00 |
01/22/2003 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 94-8014 NUM: 1004 | $-86.00 | $89.44 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.44 | $175.44 |
11/25/2002 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 540740225 | $-96.00 | $172.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.56 | $268.00 |
10/09/2002 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 068777492 | $-86.00 | $263.44 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.52 | $349.44 |
07/12/2002 | BILL | LILLQUIST, TED R ET AL | $345.92 | $345.92 |
04/15/2002 | PAYMENT | LILLQUIST, TED R CHECK BANK: 82-40 NUM: 906278146 | $-181.65 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $8.49 | $181.65 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.40 | $173.16 |
10/05/2001 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 408903459 | $-72.88 | $169.76 |
08/07/2001 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 406826156 | $-106.13 | $242.64 |
08/07/2001 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 406825736 | $-288.00 | $348.77 |
08/01/2001 | INTEREST | Monthly Interest | $2.00 | $636.77 |
07/12/2001 | BILL | LILLQUIST, TED R ET AL | $339.71 | $634.77 |
07/02/2001 | INTEREST | Monthly Interest | $2.00 | $295.06 |
07/02/2001 | INTEREST | Monthly Interest | $2.00 | $293.06 |
06/05/2001 | INTEREST | Monthly Interest | $19.99 | $291.06 |
05/22/2001 | PAYMENT | LILLQUIST, TED CHECK BANK: 82-40 NUM: 81249665* | $-10.00 | $271.07 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $281.07 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.97 | $276.07 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.32 | $261.10 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.33 | $252.78 |
08/18/2000 | PAYMENT | LILLQUIST, TED R CHECK BANK: 82-40 NUM: 257132376 | $-83.35 | $249.45 |
07/17/2000 | BILL | LILLQUIST, TED R ET AL | $332.80 | $332.80 |
12/29/1999 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 810834718 | $-363.90 | $0.00 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.79 | $363.90 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.52 | $355.11 |
07/17/1999 | BILL | LILLQUIST, TED R ET AL | $351.59 | $351.59 |
05/03/1999 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 663221116 | $-10.42 | $0.00 |
05/03/1999 | AMENDMENT | paid before publication | $-5.00 | $10.42 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $15.42 |
03/23/1999 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 620746225 | $-74.40 | $10.42 |
03/23/1999 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 620748457 | $-74.40 | $84.82 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.44 | $159.22 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.98 | $151.78 |
10/08/1998 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 448390293 | $-74.40 | $148.80 |
08/14/1998 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 524814699 | $-74.60 | $223.20 |
07/13/1998 | BILL | LILLQUIST, TED R ET AL | $297.80 | $297.80 |
04/14/1998 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 345789048 | $-7.70 | $0.00 |
04/14/1998 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 345789050 | $-70.00 | $7.70 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $77.70 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.95 | $76.70 |
01/13/1998 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 44326548* | $-76.70 | $73.75 |
11/05/1997 | PAYMENT | LILLQUIST, TED R ET AL CHECK BANK: 82-40 NUM: 426946411 | $-73.75 | $150.45 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.95 | $224.20 |
08/25/1997 | PAYMENT | LILLQUIST, TED R ET AL CORK: B BANK: 93-477 NUM: 2580257 | $-73.93 | $221.25 |
07/14/1997 | BILL | LILLQUIST, TED R ET AL | $295.18 | $295.18 |
04/14/1997 | PAYMENT | LILLQUIST, TED R & ANITA C CHECK BANK: 93-477 NUM: 2104104 | $-243.52 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $13.20 | $243.52 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.34 | $230.32 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $222.98 |
08/29/1996 | PAYMENT | LILLQUIST, TED R & ANITA C CHECK BANK: 93-477 NUM: 694333 | $-73.51 | $220.05 |
07/18/1996 | BILL | LILLQUIST, TED R & ANITA C | $293.56 | $293.56 |