07/16/2024 | BILL | PLAKE, GLEN & KIMBERLY K | $58.24 | $58.24 |
09/05/2023 | PAYMENT | PLAKE, KIMBERLY K CHECK 4023 | $-54.07 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME | $-2.16 | $54.07 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.16 | $56.23 |
07/17/2023 | BILL | PLAKE, GLEN & KIMBERLY K | $54.07 | $54.07 |
08/25/2022 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK 4014 | $-31.56 | $0.00 |
07/15/2022 | BILL | PLAKE, GLEN & KIMBERLY K | $31.56 | $31.56 |
09/09/2021 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK 3997 | $-29.37 | $0.00 |
07/14/2021 | BILL | PLAKE, GLEN & KIMBERLY K | $29.37 | $29.37 |
08/24/2020 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK NUM: 3936 | $-26.50 | $0.00 |
07/09/2020 | BILL | PLAKE, GLEN & KIMBERLY K | $26.50 | $26.50 |
08/19/2019 | PAYMENT | PLAKE, KIMBERLY CHECK NUM: 3917 | $-24.92 | $0.00 |
07/10/2019 | BILL | PLAKE, GLEN & KIMBERLY K | $24.92 | $24.92 |
08/21/2018 | PAYMENT | PLAKE, KIMBERLY K CHECK NUM: 3902 | $-23.77 | $0.00 |
07/10/2018 | BILL | PLAKE, GLEN & KIMBERLY K | $23.77 | $23.77 |
09/01/2017 | PAYMENT | KIMBERLY PLAKE CORK: D BANK: PNP INTERNET NUM: 35260320 | $-22.85 | $0.00 |
07/10/2017 | BILL | PLAKE, GLEN & KIMBERLY K | $22.85 | $22.85 |
08/17/2016 | PAYMENT | PLAKE, GLEN OR KIMBERLY CHECK NUM: 3849 | $-22.34 | $0.00 |
07/11/2016 | BILL | PLAKE, GLEN & KIMBERLY K | $22.34 | $22.34 |
08/21/2015 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK NUM: 3793 | $-22.14 | $0.00 |
07/07/2015 | BILL | PLAKE, GLEN & KIMBERLY K | $22.14 | $22.14 |
08/25/2014 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3703 | $-21.97 | $0.00 |
07/08/2014 | BILL | PLAKE, GLEN & KIMBERLY K | $21.97 | $21.97 |
09/23/2013 | PAYMENT | PLAKE, GLEN OR KIMBERLY CHECK NUM: 3672 | $-22.85 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.88 | $22.85 |
07/08/2013 | BILL | PLAKE, GLEN & KIMBERLY K | $21.97 | $21.97 |
08/20/2012 | PAYMENT | KIMBERLY PLAKE CHECK NUM: 3575 | $-35.36 | $0.00 |
07/10/2012 | BILL | PLAKE, GLEN & KIMBERLY K | $35.36 | $35.36 |
08/22/2011 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK NUM: 3489 | $-34.01 | $0.00 |
07/08/2011 | BILL | PLAKE, GLEN & KIMBERLY K | $34.01 | $34.01 |
08/18/2010 | PAYMENT | KIMBERLY PLAKE CHECK BANK: 94-72 NUM: 3451 | $-31.82 | $0.00 |
07/08/2010 | BILL | PLAKE, GLEN & KIMBERLY K | $31.82 | $31.82 |
08/10/2009 | PAYMENT | GLEN PLAKE CHECK BANK: 94-72 NUM: 2631 | $-28.74 | $0.00 |
07/06/2009 | BILL | PLAKE, GLEN & KIMBERLY K | $28.74 | $28.74 |
08/22/2008 | PAYMENT | PLAKE, GLEN & KIMBERLY CHECK BANK: 94-72 NUM: 3168 | $-37.78 | $0.00 |
07/15/2008 | BILL | PLAKE, GLEN & KIMBERLY K | $37.78 | $37.78 |
08/22/2007 | PAYMENT | PLAKE, KIMBERLY CHECK BANK: 94-72 NUM: 3073 | $-34.98 | $0.00 |
07/12/2007 | BILL | PLAKE, GLEN & KIMBERLY K | $34.98 | $34.98 |
08/29/2006 | PAYMENT | PLAKE, GLEN R & KIMBERLY K CHECK BANK: 94-72 NUM: 3015 | $-35.00 | $0.00 |
07/12/2006 | BILL | PLAKE, GLEN & KIMBERLY K | $35.00 | $35.00 |
08/12/2005 | PAYMENT | MR.& MRS. GLEN R. PLAKE CHECK BANK: 94-72 NUM: 2708 | $-34.66 | $0.00 |
07/15/2005 | BILL | PLAKE, GLEN & KIMBERLY K | $34.66 | $34.66 |
08/24/2004 | PAYMENT | PLAKE, GENE CHECK BANK: 94-72 NUM: 2529 | $-34.66 | $0.00 |
07/08/2004 | BILL | PLAKE, GLEN & KIMBERLY K | $34.66 | $34.66 |
08/20/2003 | PAYMENT | PLAKE, MR. OR MRS. GLEN R. CHECK BANK: 94-72 NUM: 2330 | $-34.30 | $0.00 |
07/18/2003 | BILL | PLAKE, GLEN & KIMBERLY K | $34.30 | $34.30 |
08/21/2002 | PAYMENT | PLAKE, MR. & MRS, GLEN R. CHECK BANK: 94-72 NUM: 2075 | $-33.18 | $0.00 |
07/12/2002 | BILL | PLAKE, GLEN & KIMBERLY K | $33.18 | $33.18 |
08/13/2001 | PAYMENT | FUSCH, JOHN & DOROTHY CHECK BANK: 94-7074 NUM: 6404 | $-32.62 | $0.00 |
07/12/2001 | BILL | FUSCH, JOHN & DOROTHY | $32.62 | $32.62 |
08/30/2000 | PAYMENT | FUSCH, DOROTHY CHECK BANK: 94-7074 NUM: 6000 | $-31.97 | $0.00 |
07/17/2000 | BILL | FUSCH, JOHN & DOROTHY | $31.97 | $31.97 |
08/25/1999 | PAYMENT | FUSCH, JOHN & DOROTHY CHECK BANK: 94-7074 NUM: 5577 | $-33.76 | $0.00 |
07/17/1999 | BILL | FUSCH, JOHN & DOROTHY | $33.76 | $33.76 |
08/18/1998 | PAYMENT | FUSCH, JOHN & DOROTHY CHECK | $-34.38 | $0.00 |
07/13/1998 | BILL | FUSCH, JOHN & DOROTHY | $34.38 | $34.38 |
08/11/1997 | PAYMENT | FUSCH, JOHN & DOROTHY CHECK | $-34.14 | $0.00 |
07/14/1997 | BILL | FUSCH, JOHN & DOROTHY | $34.14 | $34.14 |
08/23/1996 | PAYMENT | FUSCH, JOHN & DOROTHY | $-33.95 | $0.00 |
07/18/1996 | BILL | FUSCH, JOHN & DOROTHY | $33.95 | $33.95 |