07/16/2024 | BILL | PLAKE, GLEN ROBERT & KIMBERLY K | $60.89 | $60.89 |
09/05/2023 | PAYMENT | PLAKE, KIMBERLY K CHECK 4023 | $-56.55 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME | $-2.26 | $56.55 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.26 | $58.81 |
07/17/2023 | BILL | PLAKE, GLEN ROBERT & KIMBERLY K | $56.55 | $56.55 |
08/25/2022 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK 4014 | $-33.83 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $33.83 |
07/15/2022 | BILL | PLAKE, GLEN ROBERT & KIMBERLY K | $33.83 | $33.83 |
09/09/2021 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK 3997 | $-31.46 | $0.00 |
07/14/2021 | BILL | PLAKE, GLEN ROBERT & KIMBERLY K | $31.46 | $31.46 |
08/24/2020 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK NUM: 3936 | $-28.43 | $0.00 |
07/09/2020 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $28.43 | $28.43 |
08/19/2019 | PAYMENT | PLAKE, KIMBERLY CHECK NUM: 3917 | $-26.72 | $0.00 |
07/10/2019 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $26.72 | $26.72 |
08/21/2018 | PAYMENT | PLAKE, KIMBERLY K CHECK NUM: 3902 | $-25.48 | $0.00 |
07/10/2018 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $25.48 | $25.48 |
09/01/2017 | PAYMENT | KIMBERLY PLAKE CORK: D BANK: PNP INTERNET NUM: 35261092 | $-24.48 | $0.00 |
07/10/2017 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $24.48 | $24.48 |
08/17/2016 | PAYMENT | PLAKE, GLEN OR KIMBERLY CHECK NUM: 3849 | $-23.91 | $0.00 |
07/11/2016 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $23.91 | $23.91 |
08/21/2015 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK NUM: 3793 | $-23.70 | $0.00 |
07/07/2015 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $23.70 | $23.70 |
08/25/2014 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3703 | $-23.53 | $0.00 |
07/08/2014 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $23.53 | $23.53 |
09/23/2013 | PAYMENT | PLAKE, GLEN OR KIMBERLY CHECK NUM: 3672 | $-24.47 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.94 | $24.47 |
07/08/2013 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $23.53 | $23.53 |
08/20/2012 | PAYMENT | KIMBERLY PLAKE CHECK NUM: 3575 | $-38.24 | $0.00 |
07/10/2012 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $38.24 | $38.24 |
08/22/2011 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489 | $-36.73 | $0.00 |
07/08/2011 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $36.73 | $36.73 |
08/18/2010 | PAYMENT | KIMBERLY PLAKE CHECK BANK: 94-72 NUM: 3451 | $-34.40 | $0.00 |
07/08/2010 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $34.40 | $34.40 |
08/10/2009 | PAYMENT | GLEN PLAKE CHECK BANK: 94-72 NUM: 2631 | $-31.07 | $0.00 |
07/06/2009 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $31.07 | $31.07 |
08/22/2008 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK BANK: 94-72 NUM: 3168 | $-40.85 | $0.00 |
07/15/2008 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $40.85 | $40.85 |
08/22/2007 | PAYMENT | PLAKE, KIMBERLY CHECK BANK: 94-72 NUM: 3073 | $-37.82 | $0.00 |
07/12/2007 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $37.82 | $37.82 |
08/29/2006 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3015 | $-37.85 | $0.00 |
07/12/2006 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $37.85 | $37.85 |
08/12/2005 | PAYMENT | MR.& MRS. GLEN R. PLAKE CHECK BANK: 94-72 NUM: 2708 | $-37.48 | $0.00 |
07/15/2005 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $37.48 | $37.48 |
08/24/2004 | PAYMENT | PLAKE, GENE CHECK BANK: 94-72 NUM: 2529 | $-37.48 | $0.00 |
07/08/2004 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $37.48 | $37.48 |
08/20/2003 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK BANK: 11-7000 NUM: 1288 | $-37.09 | $0.00 |
07/18/2003 | BILL | PLAKE, GLEN ROBERT & KIMBERLY | $37.09 | $37.09 |
07/29/2002 | PAYMENT | PACE, JAMES K & DOREEN M CHECK BANK: 90-78 NUM: 4102 | $-35.87 | $0.00 |
07/12/2002 | BILL | PACE, JAMES K & DOREEN M | $35.87 | $35.87 |
08/06/2001 | PAYMENT | PACE, JAMES K & DOREEN M CHECK BANK: 90-78 NUM: 3861 | $-35.27 | $0.00 |
07/12/2001 | BILL | PACE, JAMES K & DOREEN M | $35.27 | $35.27 |
08/16/2000 | PAYMENT | PACE, JAMES K & DOREEN M CHECK BANK: 90-78 NUM: 3628 | $-34.56 | $0.00 |
07/17/2000 | BILL | PACE, JAMES K & DOREEN M | $34.56 | $34.56 |
08/10/1999 | PAYMENT | PACE, JAMES K & DOREEN M CHECK BANK: 90-3818 NUM: 3294 | $-36.51 | $0.00 |
07/17/1999 | BILL | PACE, JAMES K & DOREEN M | $36.51 | $36.51 |
07/31/1998 | PAYMENT | PACE, JAMES K & DOREEN M CHECK | $-37.17 | $0.00 |
07/13/1998 | BILL | PACE, JAMES K & DOREEN M | $37.17 | $37.17 |
09/05/1997 | PAYMENT | PACE, JAMES K & DOREEN M CHECK | $-38.39 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.48 | $38.39 |
07/14/1997 | BILL | PACE, JAMES K & DOREEN M | $36.91 | $36.91 |
08/23/1996 | PAYMENT | PACE, JAMES K & DOREEN M | $-36.70 | $0.00 |
07/18/1996 | BILL | PACE, JAMES K & DOREEN M | $36.70 | $36.70 |