08/30/2024 | PAYMENT | MC PHERSON, JAROD ET AL CHECK 0011833965 | $-204.02 | $0.00 |
07/16/2024 | BILL | MC PHERSON, JAROD ET AL | $204.02 | $204.02 |
04/12/2024 | PAYMENT | DOSCH, MONICA CHECK 0000738122 | $-101.58 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $101.58 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.70 | $100.58 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.88 | $95.88 |
09/22/2023 | PAYMENT | MC PHERSON, WILLIAM CHECK 1053 | $-0.54 | $94.00 |
08/24/2023 | PAYMENT | MC PHERSON, WILLIAM CHECK 1051 | $-94.54 | $94.54 |
07/17/2023 | BILL | MC PHERSON, JAROD ET AL | $189.08 | $189.08 |
08/15/2022 | PAYMENT | MC PHERSON, WILLIAM F. & MEIKE CHECK 1031 | $-178.21 | $0.00 |
07/15/2022 | BILL | MC PHERSON, DAVID W ET AL | $178.21 | $178.21 |
07/20/2021 | PAYMENT | MCPHERSON, WILLIAM CHECK 1005 | $-165.16 | $0.00 |
07/14/2021 | BILL | MC PHERSON, DAVID W ET AL | $165.16 | $165.16 |
01/13/2021 | PAYMENT | MCPHERSON, WILLIAM F & MEIKE CHECK 992 | $-157.55 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.81 | $157.55 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $153.74 |
07/09/2020 | BILL | MC PHERSON, DAVID W ET AL | $152.21 | $152.21 |
08/13/2019 | PAYMENT | MC PHERSON, DAVID CHECK NUM: 178 | $-142.71 | $0.00 |
07/10/2019 | BILL | MC PHERSON, DAVID W ET AL | $142.71 | $142.71 |
08/17/2018 | PAYMENT | MC PHERSON, DAVID W CHECK NUM: 162 | $-135.95 | $0.00 |
07/10/2018 | BILL | MC PHERSON, DAVID W ET AL | $135.95 | $135.95 |
08/18/2017 | PAYMENT | MC PHERSON, DAVID W CHECK NUM: 143 | $-130.52 | $0.00 |
07/10/2017 | BILL | MC PHERSON, DAVID W ET AL | $130.52 | $130.52 |
08/23/2016 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK NUM: 732351492 | $-127.27 | $0.00 |
07/11/2016 | BILL | MC PHERSON, DAVID W ET AL | $127.27 | $127.27 |
08/19/2015 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK NUM: 732349398 | $-126.86 | $0.00 |
07/07/2015 | BILL | MC PHERSON, DAVID W ET AL | $126.86 | $126.86 |
08/26/2014 | PAYMENT | MC PHERSON, DAVID CHECK NUM: 3296 | $-124.44 | $0.00 |
07/08/2014 | BILL | MC PHERSON, DAVID W ET AL | $124.44 | $124.44 |
08/22/2013 | PAYMENT | MC PHERSON, DAVID CHECK NUM: 14-737252444 | $-119.46 | $0.00 |
07/08/2013 | BILL | MC PHERSON, DAVID W ET AL | $119.46 | $119.46 |
07/24/2012 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK NUM: 1057 | $-124.58 | $0.00 |
07/10/2012 | BILL | MC PHERSON, DAVID W ET AL | $124.58 | $124.58 |
07/28/2011 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK NUM: 504 | $-169.77 | $0.00 |
07/08/2011 | BILL | MC PHERSON, DAVID W ET AL | $169.77 | $169.77 |
08/09/2010 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK BANK: 94-8014 NUM: 1280 | $-177.19 | $0.00 |
07/08/2010 | BILL | MC PHERSON, DAVID W ET AL | $177.19 | $177.19 |
07/28/2009 | PAYMENT | MCPHERSON, JL/SGAMBATI,AMANDA CHECK BANK: 94-8014 NUM: 917 | $-164.37 | $0.00 |
07/06/2009 | BILL | MC PHERSON, DAVID W ET AL | $164.37 | $164.37 |
08/02/2008 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK BANK: 94-8014 NUM: 1045 | $-152.18 | $0.00 |
07/15/2008 | BILL | MC PHERSON, DAVID W ET AL | $152.18 | $152.18 |
08/07/2007 | PAYMENT | MC PHERSON, J.L. CHECK BANK: 94-72 NUM: 674 | $-140.91 | $0.00 |
07/12/2007 | BILL | MC PHERSON, DAVID W ET AL | $140.91 | $140.91 |
08/01/2006 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK BANK: 94-72 NUM: 546 | $-130.47 | $0.00 |
07/12/2006 | BILL | MC PHERSON, DAVID W ET AL | $130.47 | $130.47 |
08/18/2005 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK BANK: 94-72 NUM: 397 | $-121.78 | $0.00 |
07/15/2005 | BILL | MC PHERSON, DAVID W ET AL | $121.78 | $121.78 |
08/10/2004 | PAYMENT | MC PHERSON, DAVID W ET AL CHECK BANK: 94-72 NUM: 269 | $-125.48 | $0.00 |
07/08/2004 | BILL | MC PHERSON, DAVID W ET AL | $125.48 | $125.48 |
07/31/2003 | PAYMENT | MC PHERSON, J L & BARBARA J CHECK BANK: 94-72 NUM: 117 | $-123.37 | $0.00 |
07/18/2003 | BILL | MC PHERSON, J L & BARBARA J | $123.37 | $123.37 |
08/13/2002 | PAYMENT | MC PHERSON, J L & BARBARA J CHECK BANK: 94-72 NUM: 1951 | $-121.44 | $0.00 |
07/12/2002 | BILL | MC PHERSON, J L & BARBARA J | $121.44 | $121.44 |
08/21/2001 | PAYMENT | MCPHERSON, BARBARA & J L CHECK BANK: 94-72 NUM: 1810 | $-118.60 | $0.00 |
07/12/2001 | BILL | MC PHERSON, J L & BARBARA J | $118.60 | $118.60 |
08/26/2000 | PAYMENT | MC PHERSON, J L & BARBARA J CHECK BANK: 94-72 NUM: 1636 | $-116.21 | $0.00 |
07/17/2000 | BILL | MC PHERSON, J L & BARBARA J | $116.21 | $116.21 |
08/27/1999 | PAYMENT | MC PHERSON, J L & BARBARA J CHECK BANK: 94-72 NUM: 1460 | $-121.46 | $0.00 |
07/17/1999 | BILL | MC PHERSON, J L & BARBARA J | $121.46 | $121.46 |
08/14/1998 | PAYMENT | MCPHERSON, B. CHECK | $-122.54 | $0.00 |
07/13/1998 | BILL | MC PHERSON, J L & BARBARA J | $122.54 | $122.54 |
08/25/1997 | PAYMENT | MCPHERSON, J L CHECK | $-120.58 | $0.00 |
07/14/1997 | BILL | MC PHERSON, J L & BARBARA J | $120.58 | $120.58 |
07/26/1996 | PAYMENT | MC PHERSON | $-119.92 | $0.00 |
07/18/1996 | BILL | MC PHERSON, J L & BARBARA J | $119.92 | $119.92 |