08/22/2024 | PAYMENT | COOPER, RONDA L TR CHECK 1063 | $-32.54 | $90.00 |
07/16/2024 | BILL | COOPER, RONDA L TRS | $122.54 | $122.54 |
10/17/2023 | PAYMENT | EZEKIELNOLIN JENNIF TOVANI PNP PNP - 144185979 | $-85.12 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $85.12 |
09/05/2023 | PAYMENT | JENNIFER F AND NOLIN PNP PNP - 141982251 | $-29.61 | $84.00 |
07/17/2023 | BILL | TOVANI, EZEKIEL/NOLIN, JENNIFER | $113.61 | $113.61 |
08/16/2022 | PAYMENT | TOVANI, EZEKIEL/NOLIN, JENNIFER CHECK 21034915414 | $-97.85 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $97.85 |
07/15/2022 | BILL | TOVANI, EZEKIEL/NOLIN, JENNIFER | $97.85 | $97.85 |
09/07/2021 | PAYMENT | NOLIN, JENNIFER CHECK 27534452883 | $-90.74 | $0.00 |
07/14/2021 | BILL | TOVANI, EZEKIEL/NOLIN, JENNIFER | $90.74 | $90.74 |
09/09/2020 | PAYMENT | TOVANI, EZEKIEL/NOLIN, JENNIFE CHECK NUM: 19-135939657 | $-86.64 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.33 | $86.64 |
07/09/2020 | BILL | TOVANI, EZEKIEL/NOLIN, JENNIFE | $83.31 | $83.31 |
08/19/2019 | PAYMENT | COOPER, RONDA CHECK NUM: 313 | $-78.17 | $0.00 |
07/10/2019 | BILL | COOPER, RONDA L TR | $78.17 | $78.17 |
08/01/2018 | PAYMENT | COOPER, RONDA L CHECK NUM: 281 | $-74.49 | $0.00 |
07/10/2018 | BILL | PRISTINE PROPERTIES LLC | $74.49 | $74.49 |
08/18/2017 | PAYMENT | COOPER, RONDA CHECK NUM: 228 | $-71.52 | $0.00 |
07/10/2017 | BILL | PRISTINE PROPERTIES LLC | $71.52 | $71.52 |
07/29/2016 | PAYMENT | COOPER, RONDA CHECK NUM: 453741310 | $-69.78 | $0.00 |
07/11/2016 | BILL | PRISTINE PROPERTIES LLC | $69.78 | $69.78 |
07/27/2015 | PAYMENT | COOPER, RONDA L CHECK NUM: 145 | $-69.48 | $0.00 |
07/07/2015 | BILL | COOPER, RONDA L | $69.48 | $69.48 |
08/11/2014 | PAYMENT | COOPER, RONDA CHECK NUM: 113 | $-69.31 | $0.00 |
07/08/2014 | BILL | COOPER, RONDA L | $69.31 | $69.31 |
07/18/2013 | PAYMENT | COOPER, RONDA L CHECK NUM: 461 | $-69.31 | $0.00 |
07/08/2013 | BILL | COOPER, RONDA L | $69.31 | $69.31 |
07/26/2012 | PAYMENT | RONDA COOPER CHECK NUM: 14-525783170 | $-72.92 | $0.00 |
07/10/2012 | BILL | COOPER, RONDA L | $72.92 | $72.92 |
07/26/2011 | PAYMENT | COOPER, RONDA CHECK NUM: 300* | $-68.53 | $0.00 |
07/08/2011 | BILL | COOPER, RONDA L | $68.53 | $68.53 |
07/27/2010 | PAYMENT | RONDA COOPER CHECK BANK: 75-53 NUM: 178720559 | $-17.16 | $0.00 |
07/27/2010 | PAYMENT | RONDA COOPER CHECK BANK: 0-0 NUM: 88137681 | $-65.68 | $17.16 |
07/08/2010 | BILL | COOPER, RONDA L | $82.84 | $82.84 |
07/23/2009 | PAYMENT | COOPER, RONDA CHECK BANK: 75-53 NUM: 112478868 | $-58.57 | $0.00 |
07/06/2009 | BILL | COOPER, RONDA L | $58.57 | $58.57 |
07/29/2008 | PAYMENT | COOPER, RONDA CHECK BANK: 75-53 NUM: 743634 | $-54.23 | $0.00 |
07/15/2008 | BILL | COOPER, RONDA L | $54.23 | $54.23 |
07/31/2007 | PAYMENT | COOPER, RONDA CHECK BANK: 82-40 NUM: 31056269* | $-50.22 | $0.00 |
07/12/2007 | BILL | COOPER, RONDA L | $50.22 | $50.22 |
09/12/2006 | PAYMENT | COOPER, RONDA L CHECK BANK: 94-72 NUM: 197 | $-48.36 | $0.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.86 | $48.36 |
07/12/2006 | BILL | COOPER, RONDA L | $46.50 | $46.50 |
09/21/2005 | PAYMENT | COOPER, RONDEL CHECK BANK: 15-800 NUM: 16607942 | $-43.06 | $0.00 |
09/15/2005 | AMENDMENT | DEL PEN/ERROR ON ADDRESS | $-1.72 | $43.06 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.72 | $44.78 |
07/15/2005 | BILL | COOPER, RONDA L | $43.06 | $43.06 |
08/12/2004 | PAYMENT | OTT, R. CHECK BANK: 11-4288 NUM: 6722 | $-39.87 | $0.00 |
07/08/2004 | BILL | OTT, RAYMOND W & THAIS T TRS | $39.87 | $39.87 |
08/12/2003 | PAYMENT | OTT, R CHECK BANK: 11-4288 NUM: 6528 | $-39.46 | $0.00 |
07/18/2003 | BILL | OTT, RAYMOND W & THAIS T TRS | $39.46 | $39.46 |
08/23/2002 | PAYMENT | OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6314 | $-38.18 | $0.00 |
07/12/2002 | BILL | OTT, RAYMOND W & THAIS T TRS | $38.18 | $38.18 |
08/21/2001 | PAYMENT | OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6043* | $-37.54 | $0.00 |
07/12/2001 | BILL | OTT, RAYMOND W & THAIS T TRS | $37.54 | $37.54 |
08/30/2000 | PAYMENT | RAYMOND OTT CHECK BANK: 11-4288 NUM: 5756 | $-36.78 | $0.00 |
07/17/2000 | BILL | OTT, RAYMOND W & THAIS T TRS | $36.78 | $36.78 |
08/25/1999 | PAYMENT | RAYMOND OTT CHECK BANK: 91-119 NUM: 5524 | $-29.15 | $0.00 |
07/17/1999 | BILL | OTT, RAYMOND W & THAIS T TRS | $29.15 | $29.15 |
08/19/1998 | PAYMENT | EXPOSED BEAM HOMES CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | OTT, RAYMOND W | $29.68 | $29.68 |
08/22/1997 | PAYMENT | OTT, RAYMOND CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | OTT, RAYMOND W | $29.48 | $29.48 |
08/23/1996 | PAYMENT | OTT, RAYMOND & THAIS | $-29.32 | $0.00 |
07/18/1996 | BILL | OTT, RAYMOND W | $29.32 | $29.32 |