08/13/2024 | PAYMENT | DECKER, KAY P ET AL CHECK 1267 | $-2,556.32 | $2,556.00 |
07/16/2024 | BILL | DECKER, KAY P ET AL | $5,112.32 | $5,112.32 |
09/12/2023 | PAYMENT | DECKER, KAY P ET AL CHECK 1264 | $-2,474.00 | $0.00 |
08/23/2023 | PAYMENT | DECKER, KAY P CHECK 1260 | $-2,476.58 | $2,474.00 |
07/17/2023 | BILL | DECKER, KAY P ET AL | $4,950.58 | $4,950.58 |
11/10/2022 | PAYMENT | DECKER, KAY P CHECK 2298 | $-1,185.00 | $0.00 |
10/10/2022 | PAYMENT | DECKER, KAY P ET AL CHECK 2284 | $-1,185.00 | $1,185.00 |
09/01/2022 | PAYMENT | DECKER, KAY P CHECK 2275 | $-1,185.00 | $2,370.00 |
08/13/2022 | PAYMENT | DECKER, KAY P CHECK 2267 | $-1,188.60 | $3,555.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,743.60 |
07/15/2022 | BILL | DECKER, KAY P ET AL | $4,743.60 | $4,743.60 |
10/05/2021 | PAYMENT | DECKER, KAY P ET AL CHECK 2185 | $-1,169.94 | $0.00 |
09/14/2021 | PAYMENT | DECKER, KAY P ET AL CHECK 2177 | $-1,169.94 | $1,169.94 |
09/09/2021 | PAYMENT | DECKER, KAY P CHECK 2173 | $-1,169.94 | $2,339.88 |
08/17/2021 | PAYMENT | DECKER, KAY P ET AL CHECK 2169 | $-1,170.11 | $3,509.82 |
07/14/2021 | BILL | DECKER, KAY P ET AL | $4,679.93 | $4,679.93 |
10/12/2020 | PAYMENT | DECKER, KAY P CHECK NUM: 1238 | $-1,142.00 | $0.00 |
08/31/2020 | PAYMENT | DECKER, KAY P CHECK NUM: 2065 | $-1,142.00 | $1,142.00 |
08/10/2020 | PAYMENT | DECKER, KAY P CHECK NUM: 2056 | $-2,285.71 | $2,284.00 |
07/09/2020 | BILL | DECKER, KAY P ET AL | $4,569.71 | $4,569.71 |
08/29/2019 | PAYMENT | DECKER, KAY P CHECK NUM: 1227 | $-2,198.00 | $0.00 |
07/24/2019 | PAYMENT | DECKER, KAY P ET AL CHECK NUM: 1226 | $-2,198.58 | $2,198.00 |
07/10/2019 | BILL | DECKER, KAY P ET AL | $4,396.58 | $4,396.58 |
10/01/2018 | PAYMENT | DECKER, KAY CHECK NUM: 1899 | $-1,073.00 | $0.00 |
09/05/2018 | PAYMENT | DECKER, KAY CHECK NUM: 1890 | $-2,146.00 | $1,073.00 |
07/30/2018 | PAYMENT | DECKER, KAY P ET AL CHECK NUM: 1878 | $-1,075.46 | $3,219.00 |
07/10/2018 | BILL | DECKER, KAY P ET AL | $4,294.46 | $4,294.46 |
10/06/2017 | PAYMENT | DECKER, KAY P CHECK NUM: 1778 | $-1,035.00 | $0.00 |
08/23/2017 | PAYMENT | DECKER, KAY P ET AL CHECK NUM: 1766 | $-1,035.00 | $1,035.00 |
08/15/2017 | PAYMENT | DECKER, KAY P ET AL CHECK NUM: 1763 | $-1,035.00 | $2,070.00 |
07/21/2017 | PAYMENT | DECKER, KAY P CHECK NUM: 1759 | $-1,036.67 | $3,105.00 |
07/10/2017 | BILL | DECKER, KAY P ET AL | $4,141.67 | $4,141.67 |
10/05/2016 | PAYMENT | DECKER, KAY P CHECK NUM: 1667 | $-950.00 | $0.00 |
09/07/2016 | PAYMENT | DECKER, KAY P CHECK NUM: 1661 | $-950.00 | $950.00 |
08/23/2016 | PAYMENT | DECKER, KAY P CHECK NUM: 1657 | $-950.00 | $1,900.00 |
08/01/2016 | PAYMENT | DECKER, KAY P CHECK NUM: 1646 | $-953.16 | $2,850.00 |
07/11/2016 | BILL | DECKER, KAY P ET AL | $3,803.16 | $3,803.16 |
02/08/2016 | PAYMENT | DECKER, KAY CHECK NUM: 1588 | $-964.00 | $0.00 |
10/08/2015 | PAYMENT | DECKER, KAY P CHECK NUM: 1566 | $-964.00 | $964.00 |
09/09/2015 | PAYMENT | DECKER, KAY P ET AL CHECK NUM: 1560 | $-955.00 | $1,928.00 |
08/04/2015 | PAYMENT | DECKER, KAY P CHECK NUM: 1546 | $-976.64 | $2,883.00 |
07/07/2015 | BILL | DECKER, KAY P ET AL | $3,859.64 | $3,859.64 |
07/30/2014 | PAYMENT | DECKER, KAY P CHECK NUM: 1503 | $-3,771.51 | $0.00 |
07/08/2014 | BILL | DECKER, KAY P ET AL | $3,771.51 | $3,771.51 |
08/14/2013 | PAYMENT | DECKER, KAY CHECK NUM: 1143 | $-3,688.06 | $0.00 |
07/08/2013 | BILL | DECKER, KAY P ET AL | $3,688.06 | $3,688.06 |
07/27/2012 | PAYMENT | KAY DECKER CHECK NUM: 1127 | $-3,607.54 | $0.00 |
07/10/2012 | BILL | DECKER, KAY P | $3,607.54 | $3,607.54 |
01/23/2012 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 124237 | $-706.00 | $0.00 |
12/27/2011 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK NUM: 1129986554 | $-706.00 | $706.00 |
10/12/2011 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK NUM: 1122074287 | $-706.00 | $1,412.00 |
08/19/2011 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK NUM: 1116370961 | $-707.06 | $2,118.00 |
07/08/2011 | BILL | KIDWELL, JOHN/MARTINO, PAULINE | $2,825.06 | $2,825.06 |
03/14/2011 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK NUM: 1104494370 | $-688.00 | $0.00 |
01/04/2011 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 099616988 | $-688.00 | $688.00 |
09/30/2010 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 94031811 | $-688.00 | $1,376.00 |
08/16/2010 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 109142513 | $-688.50 | $2,064.00 |
07/08/2010 | BILL | KIDWELL, JOHN/MARTINO, PAULINE | $2,752.50 | $2,752.50 |
02/25/2010 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 082200940 | $-961.00 | $0.00 |
12/31/2009 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 078892406 | $-961.00 | $961.00 |
10/02/2009 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 73982484 | $-961.00 | $1,922.00 |
08/19/2009 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 071278324 | $-963.91 | $2,883.00 |
07/06/2009 | BILL | KIDWELL, JOHN/MARTINO, PAULINE | $3,846.91 | $3,846.91 |
04/17/2009 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 56-382 NUM: 19013 | $-37.00 | $0.00 |
03/16/2009 | PAYMENT | KIDWELL, JOHN OR PAULINE CHECK BANK: 94-7074 NUM: 3101 | $-925.00 | $37.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $37.00 | $962.00 |
01/14/2009 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 3091 | $-925.00 | $925.00 |
10/09/2008 | PAYMENT | KIDWELL, JOHN R JR & PAULINE CHECK BANK: 94-7074 NUM: 3066 | $-925.00 | $1,850.00 |
08/21/2008 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 3051 | $-928.95 | $2,775.00 |
07/15/2008 | BILL | KIDWELL, JOHN/MARTINO, PAULINE | $3,703.95 | $3,703.95 |
03/03/2008 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 3021 | $-874.00 | $0.00 |
01/14/2008 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 3014 | $-874.00 | $874.00 |
09/27/2007 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1923 | $-874.00 | $1,748.00 |
08/14/2007 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1916 | $-876.00 | $2,622.00 |
07/12/2007 | BILL | KIDWELL, JOHN/MARTINO, PAULINE | $3,498.00 | $3,498.00 |
03/02/2007 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1871 | $-850.00 | $0.00 |
01/08/2007 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1857 | $-850.00 | $850.00 |
10/05/2006 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 348 | $-850.00 | $1,700.00 |
08/23/2006 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 346 | $-850.48 | $2,550.00 |
07/12/2006 | BILL | KIDWELL, JOHN/MARTINO, PAULINE | $3,400.48 | $3,400.48 |
03/02/2006 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 338 | $-834.00 | $0.00 |
12/14/2005 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 1516 | $-834.00 | $834.00 |
09/28/2005 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 90-7526 NUM: 1371 | $-834.00 | $1,668.00 |
08/23/2005 | PAYMENT | KIDWELL, JOHN/MARTINO, PAULINE CHECK BANK: 94-7074 NUM: 334 | $-837.81 | $2,502.00 |
07/15/2005 | BILL | KIDWELL, JOHN/MARTINO, PAULINE | $3,339.81 | $3,339.81 |
04/08/2005 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 6682 | $-14.85 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.57 | $14.85 |
03/09/2005 | PAYMENT | LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 143 | $-714.00 | $14.28 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.28 | $728.28 |
08/24/2004 | PAYMENT | LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 131 | $-717.90 | $714.00 |
07/08/2004 | BILL | LA VOIE, RAYMOND M & PAULINE | $1,431.90 | $1,431.90 |
09/24/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 8502 | $-450.00 | $0.00 |
07/31/2003 | PAYMENT | BORDA CHECK BANK: 94-77 NUM: 2801 | $-150.01 | $450.00 |
07/18/2003 | BILL | BORDA, TED R & DIANA J | $600.01 | $600.01 |
02/26/2003 | PAYMENT | BORDA CHECK BANK: 94-77 NUM: 2661 | $-132.00 | $0.00 |
12/23/2002 | PAYMENT | BORDA, TED CHECK BANK: 94-77 NUM: 2586 | $-132.00 | $132.00 |
09/27/2002 | PAYMENT | BORDA, TED CHECK BANK: 94-77 NUM: 2329 | $-132.00 | $264.00 |
07/31/2002 | PAYMENT | BORDA, TED CHECK BANK: 94-77 NUM: 2362 | $-133.17 | $396.00 |
07/12/2002 | BILL | BORDA, TED R & DIANA J | $529.17 | $529.17 |
01/25/2002 | PAYMENT | CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 1730 | $-162.15 | $0.00 |
11/26/2001 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 2044 | $-162.15 | $162.15 |
09/14/2001 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 2148 | $-162.15 | $324.30 |
08/01/2001 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 2125 | $-162.28 | $486.45 |
07/12/2001 | BILL | BORDA, TED R & DIANA J | $648.73 | $648.73 |
03/01/2001 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1913 | $-160.68 | $0.00 |
11/03/2000 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1760 | $-160.68 | $160.68 |
09/29/2000 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1747 | $-160.68 | $321.36 |
08/25/2000 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1791 | $-160.83 | $482.04 |
07/17/2000 | BILL | BORDA, TED R & DIANA J | $642.87 | $642.87 |
02/28/2000 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1566 | $-167.50 | $0.00 |
11/30/1999 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1473 | $-167.50 | $167.50 |
09/29/1999 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1417 | $-167.50 | $335.00 |
07/30/1999 | PAYMENT | BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 1134 | $-167.65 | $502.50 |
07/17/1999 | BILL | BORDA, TED R & DIANA J | $670.15 | $670.15 |
12/30/1998 | PAYMENT | BORDA, TED R & DIANA J CHECK | $-169.69 | $0.00 |
11/25/1998 | PAYMENT | BORDA, TED R & DIANA J CHECK | $-169.69 | $169.69 |
09/30/1998 | PAYMENT | BORDA, TED R & DIANA J CHECK | $-169.69 | $339.38 |
08/04/1998 | PAYMENT | BORDA, TED R & DIANA J CHECK | $-169.86 | $509.07 |
07/13/1998 | BILL | BORDA, TED R & DIANA J | $678.93 | $678.93 |
05/15/1998 | PAYMENT | T S & E CHECK | $-365.13 | $0.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $365.13 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $360.13 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.78 | $359.13 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.71 | $342.35 |
09/15/1997 | PAYMENT | T S & E CHECK | $-167.82 | $335.64 |
08/12/1997 | PAYMENT | MORRISON, VIVIAN CHECK | $-168.04 | $503.46 |
07/14/1997 | BILL | MORRISON, JOHN G & V | $671.50 | $671.50 |
02/20/1997 | PAYMENT | MORRISON, J & V | $-152.56 | $0.00 |
12/31/1996 | PAYMENT | MORRISON, JOHN | $-152.56 | $152.56 |
10/02/1996 | PAYMENT | MORRISON, JOHN | $-152.56 | $305.12 |
08/21/1996 | PAYMENT | MORRISON, JOHN & VIVIAN | $-152.82 | $457.68 |
07/18/1996 | BILL | MORRISON, JOHN G & V | $610.50 | $610.50 |