08/19/2024 | PAYMENT | GATEWAY MORTGAGE ACH CORE - | $-723.24 | $2,160.00 |
07/16/2024 | BILL | TIBBALS, DONALD W & SANDRA TRS | $2,883.24 | $2,883.24 |
02/20/2024 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5276 | $-693.00 | $0.00 |
12/13/2023 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5263 | $-693.00 | $693.00 |
09/12/2023 | PAYMENT | BREMNER, LINDA D CHECK 5242 | $-693.00 | $1,386.00 |
09/07/2023 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5235 | $-694.50 | $2,079.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-27.78 | $2,773.50 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.78 | $2,801.28 |
07/17/2023 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,773.50 | $2,773.50 |
03/01/2023 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5204 | $-663.00 | $0.00 |
12/08/2022 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5190 | $-663.00 | $663.00 |
09/09/2022 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5163 | $-663.00 | $1,326.00 |
08/15/2022 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5158 | $-664.23 | $1,989.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,653.23 |
07/15/2022 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,653.23 | $2,653.23 |
02/24/2022 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK 5122 | $-656.30 | $0.00 |
12/14/2021 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK 5106 | $-656.30 | $656.30 |
09/16/2021 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5086 | $-656.30 | $1,312.60 |
08/30/2021 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5073 | $-656.51 | $1,968.90 |
07/14/2021 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,625.41 | $2,625.41 |
02/23/2021 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK 5038 | $-642.00 | $0.00 |
12/28/2020 | PAYMENT | BREMNER, LINDA D CHECK 5028 | $-642.00 | $642.00 |
10/11/2020 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 5013 | $-642.00 | $1,284.00 |
08/11/2020 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4999 | $-643.05 | $1,926.00 |
07/09/2020 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,569.05 | $2,569.05 |
02/24/2020 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4968 | $-608.00 | $0.00 |
01/08/2020 | PAYMENT | BREMNER, LINDA D CHECK NUM: 4958 | $-608.00 | $608.00 |
09/26/2019 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4938 | $-608.00 | $1,216.00 |
08/13/2019 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4930 | $-611.31 | $1,824.00 |
07/10/2019 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,435.31 | $2,435.31 |
02/13/2019 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4901 | $-594.00 | $0.00 |
01/28/2019 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4893 | $-46.80 | $594.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.80 | $640.80 |
01/04/2019 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4886 | $-549.00 | $639.00 |
10/02/2018 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4870 | $-594.00 | $1,188.00 |
08/09/2018 | PAYMENT | BREMNER, LINDA D CHECK NUM: 4853 | $-597.77 | $1,782.00 |
07/10/2018 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,379.77 | $2,379.77 |
02/01/2018 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4819 | $-591.00 | $0.00 |
12/27/2017 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4806 | $-591.00 | $591.00 |
10/11/2017 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4779 | $-591.00 | $1,182.00 |
08/16/2017 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4764 | $-591.37 | $1,773.00 |
07/10/2017 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,364.37 | $2,364.37 |
02/28/2017 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4703 | $-541.00 | $0.00 |
12/16/2016 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4681 | $-541.00 | $541.00 |
09/27/2016 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4658 | $-541.00 | $1,082.00 |
08/17/2016 | PAYMENT | BREMNER, JOHN R/LINDA D CHECK NUM: 4643 | $-545.03 | $1,623.00 |
07/11/2016 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,168.03 | $2,168.03 |
03/01/2016 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4594 | $-550.00 | $0.00 |
12/17/2015 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4575 | $-550.00 | $550.00 |
10/07/2015 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4550 | $-550.00 | $1,100.00 |
08/07/2015 | PAYMENT | BREMNER, JOHN R/LINDA D CHECK NUM: 4525 | $-552.38 | $1,650.00 |
07/07/2015 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,202.38 | $2,202.38 |
02/20/2015 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4468 | $-538.00 | $0.00 |
01/06/2015 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4447 | $-538.00 | $538.00 |
10/13/2014 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4420 | $-538.00 | $1,076.00 |
08/12/2014 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4404 | $-541.28 | $1,614.00 |
07/08/2014 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,155.28 | $2,155.28 |
02/25/2014 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4366 | $-527.00 | $0.00 |
01/08/2014 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4354 | $-527.00 | $527.00 |
10/10/2013 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4338 | $-527.00 | $1,054.00 |
07/25/2013 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4323 | $-530.58 | $1,581.00 |
07/08/2013 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,111.58 | $2,111.58 |
02/20/2013 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4271 | $-517.00 | $0.00 |
12/19/2012 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4248 | $-517.00 | $517.00 |
09/28/2012 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4211 | $-517.00 | $1,034.00 |
08/09/2012 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4191 | $-518.69 | $1,551.00 |
07/10/2012 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,069.69 | $2,069.69 |
02/14/2012 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4113 | $-414.00 | $0.00 |
12/09/2011 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4084 | $-414.00 | $414.00 |
09/30/2011 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK NUM: 4050 | $-414.00 | $828.00 |
08/11/2011 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 4030 | $-414.93 | $1,242.00 |
07/08/2011 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,656.93 | $1,656.93 |
03/04/2011 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK NUM: 3970 | $-404.00 | $0.00 |
12/15/2010 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3945 | $-404.00 | $404.00 |
09/29/2010 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3918 | $-404.00 | $808.00 |
08/09/2010 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3901 | $-406.40 | $1,212.00 |
07/08/2010 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,618.40 | $1,618.40 |
02/17/2010 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3804 | $-547.00 | $0.00 |
12/07/2009 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3771 | $-547.00 | $547.00 |
09/15/2009 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 743 | $-547.00 | $1,094.00 |
07/21/2009 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3728 | $-549.12 | $1,641.00 |
07/06/2009 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,190.12 | $2,190.12 |
02/18/2009 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3685 | $-523.00 | $0.00 |
12/26/2008 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3661 | $-523.00 | $523.00 |
10/07/2008 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3631 | $-523.00 | $1,046.00 |
08/02/2008 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3609 | $-526.42 | $1,569.00 |
07/15/2008 | BILL | BREMNER, JOHN R & LINDA D TRS | $2,095.42 | $2,095.42 |
03/04/2008 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3547 | $-484.00 | $0.00 |
12/07/2007 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3501 | $-484.00 | $484.00 |
09/25/2007 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3460 | $-484.00 | $968.00 |
08/01/2007 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3427 | $-484.33 | $1,452.00 |
07/12/2007 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,936.33 | $1,936.33 |
03/02/2007 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 3320 | $-471.00 | $0.00 |
12/20/2006 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3271 | $-471.00 | $471.00 |
09/27/2006 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3205 | $-471.00 | $942.00 |
08/23/2006 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3174 | $-471.31 | $1,413.00 |
07/12/2006 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,884.31 | $1,884.31 |
03/02/2006 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 3044 | $-458.00 | $0.00 |
12/15/2005 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2996 | $-458.00 | $458.00 |
09/15/2005 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2916 | $-458.00 | $916.00 |
08/19/2005 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2879 | $-459.80 | $1,374.00 |
07/15/2005 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,833.80 | $1,833.80 |
03/09/2005 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 2769 | $-446.00 | $0.00 |
12/01/2004 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2705 | $-446.00 | $446.00 |
10/12/2004 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 2667 | $-446.00 | $892.00 |
08/11/2004 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 2620 | $-446.76 | $1,338.00 |
07/08/2004 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,784.76 | $1,784.76 |
02/25/2004 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2503 | $-437.88 | $0.00 |
01/07/2004 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2456 | $-437.88 | $437.88 |
09/29/2003 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2374 | $-437.88 | $875.76 |
07/31/2003 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2314 | $-437.88 | $1,313.64 |
07/18/2003 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,751.52 | $1,751.52 |
03/04/2003 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2187 | $-419.00 | $0.00 |
11/27/2002 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2114 | $-419.00 | $419.00 |
09/30/2002 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2052 | $-419.00 | $838.00 |
08/15/2002 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 2006 | $-422.29 | $1,257.00 |
07/12/2002 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,679.29 | $1,679.29 |
03/01/2002 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 1860 | $-411.91 | $0.00 |
12/18/2001 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 1795 | $-411.91 | $411.91 |
10/03/2001 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 1723 | $-411.91 | $823.82 |
08/15/2001 | PAYMENT | BREMNER, JOHN R & LINDA D TRS CHECK BANK: 94-77 NUM: 1682 | $-412.12 | $1,235.73 |
07/12/2001 | BILL | BREMNER, JOHN R & LINDA D TRS | $1,647.85 | $1,647.85 |
03/06/2001 | PAYMENT | BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1534 | $-407.50 | $0.00 |
12/13/2000 | PAYMENT | BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1458 | $-407.50 | $407.50 |
09/12/2000 | PAYMENT | BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1360 | $-407.50 | $815.00 |
08/23/2000 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 1326 | $-407.74 | $1,222.50 |
07/17/2000 | BILL | BREMNER, JOHN R & LINDA D TRST | $1,630.24 | $1,630.24 |
03/08/2000 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK BANK: 94-77 NUM: 1151 | $-427.99 | $0.00 |
12/16/1999 | PAYMENT | BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1086 | $-427.99 | $427.99 |
10/06/1999 | PAYMENT | BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 1014 | $-427.99 | $855.98 |
08/09/1999 | PAYMENT | BREMNER, JOHN R & LINDA D TRST CHECK BANK: 94-77 NUM: 955 | $-428.21 | $1,283.97 |
07/17/1999 | BILL | BREMNER, JOHN R & LINDA D TRST | $1,712.18 | $1,712.18 |
02/18/1999 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-430.22 | $0.00 |
01/07/1999 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-430.22 | $430.22 |
09/30/1998 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-430.22 | $860.44 |
08/19/1998 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-430.31 | $1,290.66 |
07/13/1998 | BILL | BREMNER, JOHN R & LINDA D | $1,720.97 | $1,720.97 |
03/02/1998 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-404.75 | $0.00 |
01/07/1998 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-404.75 | $404.75 |
10/03/1997 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-404.75 | $809.50 |
08/22/1997 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-404.92 | $1,214.25 |
07/14/1997 | BILL | BREMNER, JOHN R & LINDA D | $1,619.17 | $1,619.17 |
04/07/1997 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-404.59 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.56 | $404.59 |
12/19/1996 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-389.03 | $389.03 |
10/02/1996 | PAYMENT | BREMNER, JOHN R & LINDA D CHECK | $-389.03 | $778.06 |
08/15/1996 | PAYMENT | BREMNER, JOHN R & LINDA D CORK: B | $-389.25 | $1,167.09 |
07/18/1996 | BILL | BREMNER, JOHN R & LINDA D | $1,556.34 | $1,556.34 |