10/16/2024 | PAYMENT | KATHLEEN SANDOVAL PNP PNP - 164332643 | $-219.00 | $438.00 |
08/21/2024 | PAYMENT | KATHLEEN SANDOVAL PNP PNP - 161444035 | $-220.07 | $657.00 |
07/16/2024 | BILL | SANDOVAL, KATHLEEN | $877.07 | $877.07 |
03/05/2024 | PAYMENT | KATHLEEN SANDOVAL PNP PNP - 152289900 | $-203.00 | $0.00 |
01/02/2024 | PAYMENT | KATHLEEN SANDOVAL PNP PNP - 148665839 | $-203.00 | $203.00 |
09/08/2023 | PAYMENT | TICOR TITLE CHECK 90025363 | $-407.80 | $406.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-8.19 | $813.80 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.19 | $821.99 |
07/17/2023 | BILL | BLODGETT, DONNA L TR | $813.80 | $813.80 |
04/26/2023 | PAYMENT | DONNA L BLODGETT PNP PNP - 134443274 | $-1,363.61 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,363.61 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $82.94 | $1,362.61 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $53.33 | $1,279.67 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.64 | $1,226.34 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.87 | $1,196.70 |
07/15/2022 | BILL | BLODGETT, DONNA L TR | $1,184.83 | $1,184.83 |
04/05/2022 | PAYMENT | DONNA L BLODGETT PNP PNP - 112091851 | $-604.78 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $28.26 | $604.78 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.30 | $576.52 |
10/05/2021 | PAYMENT | DONNA BLODGETT PNP PNP - 101326375 | $-565.42 | $565.22 |
07/14/2021 | BILL | BLODGETT, DONNA L TR | $1,130.64 | $1,130.64 |
02/10/2021 | PAYMENT | BLODGETT, DONNA L CHECK 1840 | $-3,639.79 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $48.59 | $3,639.79 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $7.83 | $3,591.20 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $7.51 | $3,583.37 |
12/01/2020 | INTEREST | Monthly Interest | $15.34 | $3,575.86 |
11/09/2020 | INTEREST | Monthly Interest | $15.34 | $3,560.52 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.04 | $3,545.18 |
10/05/2020 | INTEREST | Monthly Interest | $15.34 | $3,518.14 |
09/01/2020 | INTEREST | Monthly Interest | $15.34 | $3,502.80 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.88 | $3,487.46 |
08/03/2020 | INTEREST | Monthly Interest | $15.34 | $3,476.58 |
07/09/2020 | BILL | BLODGETT, DONNA L TR | $1,078.88 | $3,461.24 |
07/01/2020 | INTEREST | Monthly Interest | $15.34 | $2,382.36 |
06/01/2020 | INTEREST | Monthly Interest | $85.80 | $2,367.02 |
05/01/2020 | INTEREST | Monthly Interest | $7.51 | $2,281.22 |
04/02/2020 | INTEREST | Monthly Interest | $7.51 | $2,273.71 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $65.77 | $2,266.20 |
03/03/2020 | INTEREST | Monthly Interest | $7.51 | $2,200.43 |
02/03/2020 | INTEREST | Monthly Interest | $7.51 | $2,192.92 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $42.33 | $2,185.41 |
01/01/2020 | INTEREST | Monthly Interest | $7.51 | $2,143.08 |
12/04/2019 | INTEREST | Monthly Interest | $7.51 | $2,135.57 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $23.58 | $2,128.06 |
10/01/2019 | INTEREST | Monthly Interest | $7.51 | $2,104.48 |
09/01/2019 | INTEREST | Monthly Interest | $7.51 | $2,096.97 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.50 | $2,089.46 |
07/31/2019 | INTEREST | Monthly Interest | $7.51 | $2,079.96 |
07/22/2019 | INTEREST | Monthly Interest | $7.51 | $2,072.45 |
07/10/2019 | BILL | BLODGETT, DONNA L TR | $939.53 | $2,064.94 |
07/01/2019 | INTEREST | Monthly Interest | $7.51 | $1,125.41 |
06/03/2019 | INTEREST | Monthly Interest | $75.12 | $1,117.90 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,042.78 |
04/04/2019 | PENALTY | Postage | $1.00 | $1,037.78 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $63.10 | $1,036.78 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $40.59 | $973.68 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.57 | $933.09 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.06 | $910.52 |
07/10/2018 | BILL | BLODGETT, DONNA L TR | $901.46 | $901.46 |
04/25/2018 | PAYMENT | DONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 43277402 | $-469.66 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $469.66 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.90 | $468.66 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.76 | $446.76 |
10/26/2017 | PAYMENT | DONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 36876833 | $-469.78 | $438.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.95 | $907.78 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.80 | $885.83 |
07/10/2017 | BILL | BLODGETT, DONNA L TR | $877.03 | $877.03 |
06/05/2017 | PAYMENT | DONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 32671709 | $-2,221.55 | $0.00 |
06/01/2017 | INTEREST | Monthly Interest | $79.15 | $2,221.55 |
05/01/2017 | INTEREST | Monthly Interest | $7.19 | $2,142.40 |
04/03/2017 | INTEREST | Monthly Interest | $7.19 | $2,135.21 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $60.45 | $2,128.02 |
03/01/2017 | INTEREST | Monthly Interest | $7.19 | $2,067.57 |
02/02/2017 | INTEREST | Monthly Interest | $7.19 | $2,060.38 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $38.91 | $2,053.19 |
01/03/2017 | INTEREST | Monthly Interest | $7.19 | $2,014.28 |
12/01/2016 | INTEREST | Monthly Interest | $7.19 | $2,007.09 |
11/01/2016 | INTEREST | Monthly Interest | $7.19 | $1,999.90 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.68 | $1,992.71 |
10/03/2016 | INTEREST | Monthly Interest | $7.19 | $1,971.03 |
09/01/2016 | INTEREST | Monthly Interest | $7.19 | $1,963.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.74 | $1,956.65 |
07/11/2016 | BILL | BLODGETT, DONNA L TR | $863.56 | $1,947.91 |
07/08/2016 | INTEREST | Monthly Interest | $7.19 | $1,084.35 |
07/01/2016 | INTEREST | Monthly Interest | $7.19 | $1,077.16 |
06/01/2016 | INTEREST | Monthly Interest | $71.88 | $1,069.97 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $998.09 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $996.40 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $993.09 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $60.38 | $992.09 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $38.85 | $931.71 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.63 | $892.86 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.70 | $871.23 |
07/07/2015 | BILL | BLODGETT, DONNA L TR | $862.53 | $862.53 |
06/01/2015 | PAYMENT | DONNA BLODGETT CORK: D BANK: PNP INTERNET NUM: 18440617 | $-983.72 | $0.00 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $983.72 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $981.07 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $59.64 | $980.07 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $38.40 | $920.43 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.40 | $882.03 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.64 | $860.63 |
07/08/2014 | BILL | BLODGETT, DONNA L TR | $851.99 | $851.99 |
05/02/2014 | PAYMENT | ZIONS - BLODGETT FAM TRUST CHECK NUM: 110056263 | $-982.27 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $982.27 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $59.72 | $981.27 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $38.41 | $921.55 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.36 | $883.14 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.57 | $861.78 |
07/08/2013 | BILL | BLODGETT, DONNA L TR | $853.21 | $853.21 |
06/03/2013 | PAYMENT | BLODGETT, DONNA L TR CHECK NUM: 110045831 | $-980.55 | $0.00 |
06/03/2013 | AMENDMENT | removed wrong amt. 4th pen | $65.78 | $980.55 |
06/03/2013 | AMENDMENT | remove interest pd on time. | $-136.35 | $914.77 |
06/01/2013 | INTEREST | Monthly Interest | $70.57 | $1,051.12 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $980.55 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $59.28 | $974.05 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $38.15 | $914.77 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.24 | $876.62 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.55 | $855.38 |
07/10/2012 | BILL | BLODGETT, DONNA L TR | $846.83 | $846.83 |
04/24/2012 | PAYMENT | BLODGETT FAMILY MARITAL TRUST CHECK NUM: 110032770 | $-442.98 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.70 | $442.98 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.28 | $422.28 |
12/08/2011 | PAYMENT | ZIONS FIRST NATIONAL BANK CHECK NUM: 110027980 | $-445.43 | $414.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.81 | $859.43 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.37 | $838.62 |
07/08/2011 | BILL | BLODGETT, DONNA L TR | $830.25 | $830.25 |
01/26/2011 | PAYMENT | BLODGETT, DONNA CORK: D NUM: VISA | $-867.83 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.87 | $867.83 |
01/04/2011 | INTEREST | Monthly Interest | $0.04 | $831.96 |
12/01/2010 | INTEREST | Monthly Interest | $0.04 | $831.92 |
11/01/2010 | INTEREST | Monthly Interest | $0.04 | $831.88 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.94 | $831.84 |
10/01/2010 | INTEREST | Monthly Interest | $0.04 | $811.90 |
09/01/2010 | INTEREST | Monthly Interest | $0.04 | $811.86 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.99 | $811.82 |
08/24/2010 | INTEREST | Monthly Interest | $0.04 | $803.83 |
07/08/2010 | BILL | BLODGETT, DONNA L TR | $796.76 | $803.79 |
07/02/2010 | INTEREST | Monthly Interest | $0.04 | $7.03 |
07/02/2010 | INTEREST | Monthly Interest | $0.04 | $6.99 |
06/01/2010 | INTEREST | Monthly Interest | $0.45 | $6.95 |
05/14/2010 | PAYMENT | WELLS FARGO BANK CHECK BANK: 93-516 NUM: 26328987 | $-753.64 | $6.50 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $760.14 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $40.86 | $753.64 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.70 | $712.78 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.08 | $690.08 |
08/20/2009 | PAYMENT | BLODGETT, DONNA M. CHECK BANK: 94-7074 NUM: 5416 | $-230.03 | $681.00 |
07/06/2009 | BILL | BLODGETT, DONNA L | $911.03 | $911.03 |
05/26/2009 | PAYMENT | BLODGETT, J & D CHECK BANK: 93-516 NUM: 25882343 | $-963.41 | $0.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $963.41 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $58.25 | $956.91 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $37.45 | $898.66 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.80 | $861.21 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.32 | $840.41 |
07/15/2008 | BILL | BLODGETT, JERRY W ET AL TRS | $832.09 | $832.09 |
04/08/2008 | PAYMENT | JERRY BLODGETT CORK: D BANK: CC NUM: VISA | $-176.80 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.80 | $176.80 |
01/25/2008 | PAYMENT | BLODGETT, JERRY W & DONNA M CHECK BANK: 94-7074 NUM: 5261 | $-363.80 | $170.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.00 | $533.80 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.80 | $516.80 |
08/23/2007 | PAYMENT | BLODGETT, JERRY /DONNA CHECK BANK: 94-7074 NUM: 5229 | $-170.25 | $510.00 |
07/12/2007 | BILL | BLODGETT, JERRY W ET AL TRS | $680.25 | $680.25 |
03/08/2007 | PAYMENT | BLODGETT, JERRY W & DONNA CORK: B BANK: 94-7074 NUM: 5165 | $-166.66 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.26 | $166.66 |
10/24/2006 | PAYMENT | BLODGETT, DONNA CHECK BANK: 94-7074 NUM: 5114 | $-320.00 | $166.40 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.40 | $486.40 |
08/21/2006 | PAYMENT | BLODGETT, JERRY W & DONNA M CHECK BANK: 94-7074 NUM: 5072 | $-160.96 | $480.00 |
07/12/2006 | BILL | BLODGETT, JERRY W ET AL TRS | $640.96 | $640.96 |
04/20/2006 | PAYMENT | BLODGETT, JERRY WAYNE & DONNA CHECK BANK: 94-7074 NUM: 5013 | $-323.14 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.10 | $323.14 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.04 | $308.04 |
09/16/2005 | PAYMENT | BLODGETT, JERRY WAYNE & DONNA CHECK BANK: 94-8027 NUM: 2709 | $-151.00 | $302.00 |
08/22/2005 | PAYMENT | BLODGETT JERRY W. OR DONNA L CHECK BANK: 94-8027 NUM: 2689 | $-151.59 | $453.00 |
07/15/2005 | BILL | BLODGETT, JERRY WAYNE & DONNA | $604.59 | $604.59 |
01/25/2005 | PAYMENT | BLODGETT CHECK BANK: 94-8027 NUM: 4712 | $-289.68 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.68 | $289.68 |
10/12/2004 | PAYMENT | BLODGETT, DONNA L. & JERRY W. CHECK BANK: 94-8027 NUM: 4650 | $-292.72 | $284.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.80 | $576.72 |
07/08/2004 | BILL | BLODGETT, JERRY WAYNE & DONNA | $570.92 | $570.92 |
03/05/2004 | PAYMENT | DONNA BLODGETT CHECK BANK: 94-8027 NUM: 4528 | $-146.86 | $0.00 |
03/04/2004 | PAYMENT | DONNA/JERRY BLODGETT CHECK BANK: 94-8027 NUM: 4529 | $-141.21 | $146.86 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.65 | $288.07 |
12/17/2003 | PAYMENT | BLODGETT, DONNA CHECK BANK: 94-8027 NUM: 4476 | $-146.86 | $282.42 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.65 | $429.28 |
09/11/2003 | PAYMENT | BLODGETT, DONNA CHECK BANK: 94-5027 NUM: 4391 | $-146.89 | $423.63 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.65 | $570.52 |
07/18/2003 | BILL | BLODGETT, JERRY WAYNE & DONNA | $564.87 | $564.87 |
04/25/2003 | PAYMENT | BLODGETT CHECK BANK: 94-8024 NUM: 4290 | $-141.44 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.44 | $141.44 |
01/08/2003 | PAYMENT | JERRY/DONNA BLODGETT CHECK BANK: 94-8027 NUM: 2567 | $-136.00 | $136.00 |
01/08/2003 | PAYMENT | DONNA/JERRY BLODGETT CHECK BANK: 94-8027 NUM: 4235 | $-295.01 | $272.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.78 | $567.01 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.59 | $553.23 |
07/12/2002 | BILL | BLODGETT, JERRY WAYNE & DONNA | $547.64 | $547.64 |
03/26/2002 | PAYMENT | BLODGETT, DONNA L & JERRY W CHECK BANK: 94-8027 NUM: 4090 | $-289.99 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.55 | $289.99 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.42 | $276.44 |
12/10/2001 | PAYMENT | BLODGETT, DONNA CHECK BANK: 94-8027 NUM: 4008 | $-290.23 | $271.02 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.56 | $561.25 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.43 | $547.69 |
08/27/2001 | AMENDMENT | Res burned down/per assessor | $-401.62 | $542.26 |
07/12/2001 | BILL | BLODGETT, JERRY WAYNE & DONNA | $943.88 | $943.88 |
04/06/2001 | PAYMENT | BLODGETT, DONNA CHECK BANK: 94-8027 NUM: 2384 | $-242.92 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.34 | $242.92 |
01/16/2001 | PAYMENT | BLODGETT, JERRY OR DONNA CHECK BANK: 94-8027 NUM: 2383 | $-233.58 | $233.58 |
10/26/2000 | PAYMENT | BLODGETT CHECK BANK: 94-8027 NUM: 3300 | $-9.34 | $467.16 |
10/26/2000 | PAYMENT | JERRY BLODGETT CHECK BANK: 94-8027 NUM: 2382 | $-233.58 | $476.50 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.34 | $710.08 |
09/05/2000 | PAYMENT | BLODGETT, DONNA & JERRY CHECK BANK: 94-8027 NUM: 3251 | $-233.81 | $700.74 |
07/17/2000 | BILL | BLODGETT, JERRY WAYNE & DONNA | $934.55 | $934.55 |
03/13/2000 | PAYMENT | BLODGETT, DONNA CHECK BANK: 94-8027 NUM: 3107 | $-244.42 | $0.00 |
01/11/2000 | PAYMENT | BLODGETT CHECK BANK: 94-8027 NUM: 3055 | $-254.20 | $244.42 |
10/20/1999 | PAYMENT | BLODGETT, JERRY CHECK BANK: 94-8027 NUM: 2378 | $-244.42 | $498.62 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.78 | $743.04 |
08/26/1999 | PAYMENT | BLODGETT, JERRY CHECK BANK: 94-8027 NUM: 2376 | $-244.71 | $733.26 |
07/17/1999 | BILL | BLODGETT, JERRY WAYNE & DONNA | $977.97 | $977.97 |
03/12/1999 | PAYMENT | BLODGETT, DONNA CHECK | $-246.22 | $0.00 |
01/12/1999 | PAYMENT | BLODGETT, DONNA CHECK | $-246.22 | $246.22 |
11/24/1998 | PAYMENT | BLODGETT, JERRY CHECK | $-256.07 | $492.44 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.85 | $748.51 |
08/13/1998 | PAYMENT | BLODGETT, DONNA CHECK | $-246.45 | $738.66 |
07/13/1998 | BILL | BLODGETT, JERRY WAYNE & DONNA | $985.11 | $985.11 |
03/09/1998 | PAYMENT | BLODGETT, DONNA CHECK | $-251.07 | $0.00 |
01/14/1998 | PAYMENT | BLODGETT, DONNA CHECK | $-251.07 | $251.07 |
10/17/1997 | PAYMENT | BLODGETT, DONNA CHECK | $-251.07 | $502.14 |
08/26/1997 | PAYMENT | BLODGETT, DONNA CHECK | $-251.22 | $753.21 |
07/14/1997 | BILL | BLODGETT, JERRY WAYNE & DONNA | $1,004.43 | $1,004.43 |
03/07/1997 | PAYMENT | BLODGETT, J & D | $-235.65 | $0.00 |
01/15/1997 | PAYMENT | BLODGETT, DONNA | $-235.65 | $235.65 |
10/11/1996 | PAYMENT | BLODGETT, D.L | $-235.65 | $471.30 |
08/20/1996 | PAYMENT | BLODGETT, D | $-235.83 | $706.95 |
07/18/1996 | BILL | CARSON, DONNA L | $942.78 | $942.78 |