08/27/2024 | PAYMENT | JONKERS, CORNELIS L CHECK 119 | $-4,179.57 | $0.00 |
07/16/2024 | BILL | JONKERS, CORNELIS L | $4,179.57 | $4,179.57 |
09/06/2023 | PAYMENT | JONKERS, CORNELIS L CHECK 1662 | $-4,057.90 | $0.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME | $-40.64 | $4,057.90 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.64 | $4,098.54 |
07/17/2023 | BILL | JONKERS, CORNELIS L | $4,057.90 | $4,057.90 |
08/12/2022 | PAYMENT | JONKERS, CORNELIS L & DEBRA CHECK CK. 1166 | $-3,535.12 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,535.12 |
07/15/2022 | BILL | JONKERS, CORNELIS L | $3,535.12 | $3,535.12 |
08/23/2021 | PAYMENT | JONKERS, CORNELIS L CHECK 1132 | $-3,432.20 | $0.00 |
07/14/2021 | BILL | JONKERS, CORNELIS L | $3,432.20 | $3,432.20 |
08/07/2020 | PAYMENT | JONKERS, CORNELIS L CHECK NUM: 1087 | $-3,331.44 | $0.00 |
07/09/2020 | BILL | JONKERS, CORNELIS L | $3,331.44 | $3,331.44 |
08/16/2019 | PAYMENT | JONKERS, CORNELIS CHECK NUM: 1590 | $-3,234.45 | $0.00 |
07/10/2019 | BILL | JONKERS, CORNELIS L | $3,234.45 | $3,234.45 |
08/08/2018 | PAYMENT | JONKERS, CORNELIS L CHECK NUM: 1007 | $-3,140.27 | $0.00 |
07/10/2018 | BILL | JONKERS, CORNELIS L | $3,140.27 | $3,140.27 |
12/11/2017 | PAYMENT | JONKERS, CORNELIS L CHECK NUM: 1510 | $-1,522.00 | $0.00 |
08/15/2017 | PAYMENT | JONKERS, CORNELIS L CHECK NUM: 1053 | $-1,526.83 | $1,522.00 |
07/10/2017 | BILL | JONKERS, CORNELIS L | $3,048.83 | $3,048.83 |
11/09/2016 | PAYMENT | MOSER, JANET M TR CHECK NUM: 10718 | $-1,484.00 | $0.00 |
07/27/2016 | PAYMENT | MOSER, JANET OR KEN CHECK NUM: 10661 | $-1,487.61 | $1,484.00 |
07/11/2016 | BILL | MOSER, JANET M TR | $2,971.61 | $2,971.61 |
07/16/2015 | PAYMENT | MOSER, JANET OR KEN CHECK NUM: 10459 | $-2,965.58 | $0.00 |
07/07/2015 | BILL | MOSER, JANET M TR | $2,965.58 | $2,965.58 |
07/25/2014 | PAYMENT | MOSER, JANET & KEN CHECK NUM: 10244 | $-2,855.50 | $0.00 |
07/08/2014 | BILL | MOSER, JANET M TR | $2,855.50 | $2,855.50 |
07/22/2013 | PAYMENT | MOSER, JANET & KEN CHECK NUM: 10007 | $-2,772.24 | $0.00 |
07/08/2013 | BILL | MOSER, JANET M TR | $2,772.24 | $2,772.24 |
07/26/2012 | PAYMENT | MOSER, JANET M TR CHECK NUM: 9679 | $-2,691.54 | $0.00 |
07/10/2012 | BILL | MOSER, JANET M TR | $2,691.54 | $2,691.54 |
07/27/2011 | PAYMENT | MOSER, JANET M TR CHECK NUM: 9551 | $-2,647.40 | $0.00 |
07/08/2011 | BILL | MOSER, JANET M TR | $2,647.40 | $2,647.40 |
07/26/2010 | PAYMENT | MOSER, JANET M & KEN CHECK BANK: 94-169 NUM: 9346 | $-2,722.91 | $0.00 |
07/08/2010 | BILL | MOSER, JANET M | $2,722.91 | $2,722.91 |
07/28/2009 | PAYMENT | MOSER, JANET/KEN CHECK BANK: 94-169 NUM: 9145 | $-1,348.00 | $0.00 |
07/27/2009 | PAYMENT | MOSER, JANET/KEN CHECK BANK: 94-169 NUM: 9142 | $-1,351.13 | $1,348.00 |
07/06/2009 | BILL | MOSER, KENNETH J ET AL TRS | $2,699.13 | $2,699.13 |
08/01/2008 | PAYMENT | MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 8957 | $-2,620.50 | $0.00 |
07/15/2008 | BILL | MOSER, KENNETH J ET AL TRS | $2,620.50 | $2,620.50 |
08/13/2007 | PAYMENT | MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 8765 | $-1,270.00 | $0.00 |
07/24/2007 | PAYMENT | MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 8761 | $-1,274.18 | $1,270.00 |
07/12/2007 | BILL | MOSER, KENNETH J ET AL TRS | $2,544.18 | $2,544.18 |
08/23/2006 | PAYMENT | MOSER, JANET/KEN CHECK BANK: 94-169 NUM: 8509 | $-1,234.00 | $0.00 |
08/22/2006 | PAYMENT | MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 8504 | $-1,235.89 | $1,234.00 |
07/12/2006 | BILL | MOSER, KENNETH J ET AL TRS | $2,469.89 | $2,469.89 |
08/18/2005 | PAYMENT | MOSER, JANET & KEN CHECK BANK: 94-169 NUM: 8221 | $-1,198.00 | $0.00 |
08/04/2005 | PAYMENT | MOSER, JANET & KEN CHECK BANK: 94-169 NUM: 8217 | $-1,199.96 | $1,198.00 |
07/15/2005 | BILL | MOSER, KENNETH J ET AL TRS | $2,397.96 | $2,397.96 |
10/12/2004 | PAYMENT | MOSER, JANET & KEN CHECK BANK: 94-169 NUM: 7909 | $-597.00 | $0.00 |
09/22/2004 | PAYMENT | MOSER, JANET & KEN CHECK BANK: 94-169 NUM: 7889 | $-597.00 | $597.00 |
08/07/2004 | PAYMENT | MOSER, KENNETH J ET AL TRS CHECK BANK: 94-169 NUM: 7826 | $-1,194.79 | $1,194.00 |
07/08/2004 | BILL | MOSER, KENNETH J ET AL TRS | $2,388.79 | $2,388.79 |
09/15/2003 | PAYMENT | MOSER, KENNETH J ET AL TRS CHECK BANK: 90-2586 NUM: 7382 | $-977.48 | $0.00 |
07/31/2003 | PAYMENT | MOSER, KENNETH J ET AL TRS CHECK BANK: 90-2566 NUM: 7335 | $-977.51 | $977.48 |
07/18/2003 | BILL | MOSER, KENNETH J ET AL TRS | $1,954.99 | $1,954.99 |
07/30/2002 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 2315 | $-1,889.50 | $0.00 |
07/12/2002 | BILL | PROKOP, HARRY G & KATHLEEN J | $1,889.50 | $1,889.50 |
02/26/2002 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 2208 | $-462.16 | $0.00 |
01/08/2002 | PAYMENT | PROKOP, HARRY/KATE CHECK BANK: 94-169 NUM: 2175 | $-462.16 | $462.16 |
10/02/2001 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK BANK: 50-129 NUM: 123 | $-462.16 | $924.32 |
08/03/2001 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 2086 | $-462.40 | $1,386.48 |
07/12/2001 | BILL | PROKOP, HARRY G & KATHLEEN J | $1,848.88 | $1,848.88 |
10/02/2000 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 1879 | $-1,382.67 | $0.00 |
09/07/2000 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 1858 | $-461.08 | $1,382.67 |
09/07/2000 | AMENDMENT | returned for signature | $-18.44 | $1,843.75 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $18.44 | $1,862.19 |
07/17/2000 | BILL | PROKOP, HARRY G & KATHLEEN J | $1,843.75 | $1,843.75 |
08/10/1999 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK BANK: 94-169 NUM: 1593 | $-1,947.82 | $0.00 |
07/17/1999 | BILL | PROKOP, HARRY G & KATHLEEN J | $1,947.82 | $1,947.82 |
11/30/1998 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK | $-919.76 | $0.00 |
10/06/1998 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK | $-459.88 | $919.76 |
07/27/1998 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK | $-460.04 | $1,379.64 |
07/13/1998 | BILL | PROKOP, HARRY G & KATHLEEN J | $1,839.68 | $1,839.68 |
08/05/1997 | PAYMENT | PROKOP, HARRY G & KATHLEEN J CHECK | $-1,804.89 | $0.00 |
07/14/1997 | BILL | PROKOP, HARRY G & KATHLEEN J | $1,804.89 | $1,804.89 |
08/12/1996 | PAYMENT | PROKOP, HARRY G & KATHLEEN J | $-1,664.73 | $0.00 |
07/18/1996 | BILL | PROKOP, HARRY G & KATHLEEN J | $1,664.73 | $1,664.73 |