07/16/2024 | BILL | PLAKE, GLEN R & KIMBERLY K | $35.13 | $35.13 |
09/05/2023 | PAYMENT | PLAKE, KIMBERLY K CHECK 4023 | $-32.66 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME | $-1.31 | $32.66 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $33.97 |
07/17/2023 | BILL | PLAKE, GLEN R & KIMBERLY K | $32.66 | $32.66 |
08/25/2022 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK 4014 | $-22.92 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $22.92 |
07/15/2022 | BILL | PLAKE, GLEN R & KIMBERLY K | $22.92 | $22.92 |
09/09/2021 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK 3997 | $-21.36 | $0.00 |
07/14/2021 | BILL | PLAKE, GLEN R & KIMBERLY K | $21.36 | $21.36 |
08/24/2020 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK NUM: 3936 | $-19.08 | $0.00 |
07/09/2020 | BILL | PLAKE, GLEN R & KIMBERLY K | $19.08 | $19.08 |
08/19/2019 | PAYMENT | PLAKE, KIMBERLY CHECK NUM: 3917 | $-17.96 | $0.00 |
07/10/2019 | BILL | PLAKE, GLEN R & KIMBERLY K | $17.96 | $17.96 |
08/21/2018 | PAYMENT | PLAKE, KIMBERLY K CHECK NUM: 3902 | $-17.14 | $0.00 |
07/10/2018 | BILL | PLAKE, GLEN R & KIMBERLY K | $17.14 | $17.14 |
09/01/2017 | PAYMENT | KIMBERLY PLAKE CORK: D BANK: PNP INTERNET NUM: 35260320 | $-16.47 | $0.00 |
07/10/2017 | BILL | PLAKE, GLEN R & KIMBERLY K | $16.47 | $16.47 |
08/17/2016 | PAYMENT | PLAKE, GLEN OR KIMBERLY CHECK NUM: 3849 | $-16.11 | $0.00 |
07/11/2016 | BILL | PLAKE, GLEN R & KIMBERLY K | $16.11 | $16.11 |
08/21/2015 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK NUM: 3793 | $-15.92 | $0.00 |
07/07/2015 | BILL | PLAKE, GLEN R & KIMBERLY K | $15.92 | $15.92 |
08/25/2014 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3703 | $-15.75 | $0.00 |
07/08/2014 | BILL | PLAKE, GLEN R & KIMBERLY K | $15.75 | $15.75 |
09/23/2013 | PAYMENT | PLAKE, GLEN OR KIMBERLY CHECK NUM: 3672 | $-16.38 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.63 | $16.38 |
07/08/2013 | BILL | PLAKE, GLEN R & KIMBERLY K | $15.75 | $15.75 |
08/20/2012 | PAYMENT | KIMBERLY PLAKE CHECK NUM: 3575 | $-26.21 | $0.00 |
07/10/2012 | BILL | PLAKE, GLEN R & KIMBERLY K | $26.21 | $26.21 |
08/22/2011 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489 | $-26.37 | $0.00 |
07/08/2011 | BILL | PLAKE, GLEN R & KIMBERLY K | $26.37 | $26.37 |
08/18/2010 | PAYMENT | KIMBERLY PLAKE CHECK BANK: 94-72 NUM: 3451 | $-25.59 | $0.00 |
07/08/2010 | BILL | PLAKE, GLEN R & KIMBERLY K | $25.59 | $25.59 |
08/10/2009 | PAYMENT | GLEN PLAKE CHECK BANK: 94-72 NUM: 2631 | $-24.69 | $0.00 |
07/06/2009 | BILL | PLAKE, GLEN R & KIMBERLY K | $24.69 | $24.69 |
08/22/2008 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK BANK: 94-72 NUM: 3168 | $-32.25 | $0.00 |
07/15/2008 | BILL | PLAKE, GLEN R & KIMBERLY K | $32.25 | $32.25 |
08/22/2007 | PAYMENT | PLAKE, KIMBERLY CHECK BANK: 94-72 NUM: 3073 | $-29.86 | $0.00 |
07/12/2007 | BILL | PLAKE, GLEN R & KIMBERLY K | $29.86 | $29.86 |
08/29/2006 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3015 | $-29.88 | $0.00 |
07/12/2006 | BILL | PLAKE, GLEN R & KIMBERLY K | $29.88 | $29.88 |
08/12/2005 | PAYMENT | MR.& MRS. GLEN R. PLAKE CHECK BANK: 94-72 NUM: 2708 | $-29.59 | $0.00 |
07/15/2005 | BILL | PLAKE, GLEN R & KIMBERLY K | $29.59 | $29.59 |
08/12/2004 | PAYMENT | GLEN PLAKE CHECK BANK: 94-72 NUM: 2521 | $-29.59 | $0.00 |
07/08/2004 | BILL | PLAKE, GLEN R & KIMBERLY K | $29.59 | $29.59 |
08/20/2003 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK BANK: 11-7000 NUM: 1288 | $-29.28 | $0.00 |
07/18/2003 | BILL | PLAKE, GLEN R & KIMBERLY K | $29.28 | $29.28 |
08/21/2002 | PAYMENT | PLAKE, MR. & MRS, GLEN R. CHECK BANK: 94-72 NUM: 2075 | $-28.32 | $0.00 |
07/12/2002 | BILL | PLAKE, GLEN R & KIMBERLY K | $28.32 | $28.32 |
08/21/2001 | PAYMENT | PLAKE CHECK BANK: 94-72 NUM: 1777 | $-27.85 | $0.00 |
07/12/2001 | BILL | PLAKE, GLEN R & KIMBERLY K | $27.85 | $27.85 |
08/29/2000 | PAYMENT | PLAKE, GLEN CHECK BANK: 94-72 NUM: 1647 | $-27.29 | $0.00 |
07/17/2000 | BILL | PLAKE, GLEN R & KIMBERLY K | $27.29 | $27.29 |
08/27/1999 | PAYMENT | BRAD L. BAUER CHECK BANK: 11-35 NUM: 3491 | $-33.76 | $0.00 |
07/17/1999 | BILL | BAUER, BRAD | $33.76 | $33.76 |
08/19/1998 | PAYMENT | BAUER, BRAD L CHECK | $-34.38 | $0.00 |
07/13/1998 | BILL | BAUER, BRAD / BAUER, KYLE | $34.38 | $34.38 |
08/07/1997 | PAYMENT | BAUER, BRAD CHECK | $-34.14 | $0.00 |
07/14/1997 | BILL | BAUER, BRAD ET AL | $34.14 | $34.14 |
02/25/1997 | PAYMENT | BAUER | $-1.36 | $0.00 |
02/05/1997 | AMENDMENT | penalty on penalty | $-0.15 | $1.36 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.08 | $1.51 |
10/21/1996 | PAYMENT | BAUER, BRAD L. | $-33.95 | $1.43 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.07 | $35.38 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.36 | $35.31 |
07/18/1996 | BILL | PLASTERER, RICK ET AL | $33.95 | $33.95 |