08/26/2024 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK 6464 | $-1,935.31 | $0.00 |
07/16/2024 | BILL | CONRAD, JOHN & CONNIE L | $1,935.31 | $1,935.31 |
08/21/2023 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK 6452 | $-1,898.11 | $0.00 |
07/17/2023 | BILL | CONRAD, JOHN & CONNIE L | $1,898.11 | $1,898.11 |
08/16/2022 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK 6425 | $-1,825.06 | $0.00 |
07/15/2022 | BILL | CONRAD, JOHN & CONNIE L | $1,825.06 | $1,825.06 |
08/30/2021 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK 6412 | $-1,808.54 | $0.00 |
07/14/2021 | BILL | CONRAD, JOHN & CONNIE L | $1,808.54 | $1,808.54 |
08/20/2020 | PAYMENT | CONRAD, CONNIE L CHECK NUM: 6390 | $-1,763.14 | $0.00 |
07/09/2020 | BILL | CONRAD, JOHN & CONNIE L | $1,763.14 | $1,763.14 |
08/13/2019 | PAYMENT | CONRAD, CONNIE L CHECK NUM: 6381 | $-1,740.00 | $0.00 |
07/10/2019 | BILL | CONRAD, JOHN & CONNIE L | $1,740.00 | $1,740.00 |
07/25/2018 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK NUM: 6369 | $-1,704.80 | $0.00 |
07/10/2018 | BILL | CONRAD, JOHN & CONNIE L | $1,704.80 | $1,704.80 |
08/15/2017 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK NUM: 6340 | $-1,699.99 | $0.00 |
07/10/2017 | BILL | CONRAD, JOHN & CONNIE L | $1,699.99 | $1,699.99 |
08/18/2016 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK NUM: 6309 | $-1,511.98 | $0.00 |
07/11/2016 | BILL | CONRAD, JOHN & CONNIE L | $1,511.98 | $1,511.98 |
08/21/2015 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK NUM: 6289 | $-1,546.96 | $0.00 |
07/07/2015 | BILL | CONRAD, JOHN & CONNIE L | $1,546.96 | $1,546.96 |
08/15/2014 | PAYMENT | CONRAD, CONNIE L/JOHN CHECK NUM: 6227 | $-1,512.91 | $0.00 |
07/08/2014 | BILL | CONRAD, JOHN & CONNIE L | $1,512.91 | $1,512.91 |
08/20/2013 | PAYMENT | CONRAD, DONNIE L/JOHN CHECK NUM: 6179 | $-1,478.55 | $0.00 |
07/08/2013 | BILL | CONRAD, JOHN & CONNIE L | $1,478.55 | $1,478.55 |
08/17/2012 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK NUM: 6132 | $-1,484.06 | $0.00 |
07/10/2012 | BILL | CONRAD, JOHN & CONNIE L | $1,484.06 | $1,484.06 |
07/28/2011 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK NUM: 6073 | $-1,078.74 | $0.00 |
07/08/2011 | BILL | CONRAD, JOHN & CONNIE L | $1,078.74 | $1,078.74 |
08/09/2010 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 6019 | $-1,047.45 | $0.00 |
07/08/2010 | BILL | CONRAD, JOHN & CONNIE L | $1,047.45 | $1,047.45 |
07/28/2009 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1288 | $-1,512.79 | $0.00 |
07/06/2009 | BILL | CONRAD, JOHN & CONNIE L | $1,512.79 | $1,512.79 |
08/22/2008 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1252 | $-1,468.77 | $0.00 |
07/15/2008 | BILL | CONRAD, JOHN & CONNIE L | $1,468.77 | $1,468.77 |
10/17/2007 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1232 | $-1,067.04 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.04 | $1,067.04 |
08/03/2007 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1221 | $-354.85 | $1,053.00 |
07/12/2007 | BILL | CONRAD, JOHN & CONNIE L | $1,407.85 | $1,407.85 |
02/23/2007 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6772 | $-341.00 | $0.00 |
12/20/2006 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6767 | $-341.00 | $341.00 |
09/14/2006 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6751 | $-341.00 | $682.00 |
08/28/2006 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1190 | $-343.84 | $1,023.00 |
07/12/2006 | BILL | CONRAD, JOHN & CONNIE L | $1,366.84 | $1,366.84 |
03/03/2006 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6722 | $-331.00 | $0.00 |
12/21/2005 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1155 | $-331.00 | $331.00 |
10/04/2005 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1142 | $-331.00 | $662.00 |
08/19/2005 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1130 | $-334.03 | $993.00 |
07/15/2005 | BILL | CONRAD, JOHN & CONNIE L | $1,327.03 | $1,327.03 |
01/11/2005 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1115 | $-644.00 | $0.00 |
10/23/2004 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1106 | $-13.44 | $644.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.52 | $657.44 |
08/30/2004 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1063 | $-645.03 | $656.92 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.92 | $1,301.95 |
07/08/2004 | BILL | CONRAD, JOHN & CONNIE L | $1,289.03 | $1,289.03 |
01/09/2004 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1038 | $-643.89 | $0.00 |
11/12/2003 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 99-8670 NUM: 6651 | $-315.63 | $643.89 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.63 | $959.52 |
08/05/2003 | PAYMENT | CONRAD, JOHN & CONNIE L CHECK BANK: 94-7074 NUM: 1007 | $-315.65 | $946.89 |
07/18/2003 | BILL | CONRAD, JOHN & CONNIE L | $1,262.54 | $1,262.54 |
02/18/2003 | PAYMENT | MENDENHALL, BOB F & DEE J CHECK BANK: 94-7074 NUM: 562 | $-310.00 | $0.00 |
12/31/2002 | PAYMENT | MENDENHALL CHECK BANK: 94-7074 NUM: 543 | $-310.00 | $310.00 |
10/14/2002 | PAYMENT | MENDENHALL, BOB F & DEE J CHECK BANK: 94-7074 NUM: 513 | $-310.00 | $620.00 |
08/26/2002 | PAYMENT | MENDENHALL CHECK BANK: 94-7074 NUM: 171 | $-313.29 | $930.00 |
07/12/2002 | BILL | MENDENHALL, DOLORES ET AL TRS | $1,243.29 | $1,243.29 |
07/30/2001 | PAYMENT | MENDENHALL, BOB CHECK BANK: 94-7074 NUM: 405 | $-1,217.83 | $0.00 |
07/12/2001 | BILL | MENDENHALL, DOLORES ET AL TRS | $1,217.83 | $1,217.83 |
11/21/2000 | PAYMENT | MENDENHALL, DOLORES TR ET AL CHECK BANK: 94-7074 NUM: 358 | $-601.64 | $0.00 |
08/24/2000 | PAYMENT | MENDENHALL, DOLORES TR ET AL CHECK BANK: 94-7074 NUM: 343 | $-601.88 | $601.64 |
07/17/2000 | BILL | MENDENHALL, DOLORES TR ET AL | $1,203.52 | $1,203.52 |
09/07/1999 | PAYMENT | VERNER, JOHN T CORK: B BANK: 94-7074 NUM: 35745 | $-328.51 | $0.00 |
09/07/1999 | ADJUST | remove to correct payment | $0.31 | $328.51 |
09/07/1999 | ADJUST | remove to correct payment BANK: 94-7074 NUM: 35745 | $328.20 | $328.20 |
09/07/1999 | VOID | T S & E CASH | $-0.31 | $0.00 |
09/07/1999 | VOID | T S & E CHECK BANK: 94-7074 NUM: 35745 | $-328.20 | $0.31 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $328.51 |
07/17/1999 | BILL | VERNER, JOHN T | $325.25 | $325.25 |
04/12/1999 | PAYMENT | VERNER, JOHN T CHECK BANK: 94-169 NUM: 2464 | $-526.10 | $0.00 |
03/25/1999 | PENALTY | Postage cost for certified ltr | $2.98 | $526.10 |
03/24/1999 | INTEREST | Monthly Interest | $1.53 | $523.12 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.19 | $521.59 |
03/03/1999 | INTEREST | Monthly Interest | $1.53 | $505.40 |
02/02/1999 | INTEREST | Monthly Interest | $1.53 | $503.87 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.41 | $502.34 |
01/05/1999 | INTEREST | Monthly Interest | $1.53 | $491.93 |
12/02/1998 | INTEREST | Monthly Interest | $1.53 | $490.40 |
11/04/1998 | INTEREST | Monthly Interest | $1.53 | $488.87 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $487.34 |
10/05/1998 | INTEREST | Monthly Interest | $1.53 | $481.55 |
09/01/1998 | INTEREST | Monthly Interest | $1.53 | $480.02 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $478.49 |
07/31/1998 | INTEREST | Monthly Interest | $1.53 | $476.17 |
07/13/1998 | BILL | VERNER, JOHN T | $231.33 | $474.64 |
07/02/1998 | INTEREST | Monthly Interest | $1.53 | $243.31 |
07/02/1998 | INTEREST | Monthly Interest | $1.53 | $241.78 |
06/02/1998 | INTEREST | Monthly Interest | $10.68 | $240.25 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $229.57 |
05/01/1998 | INTEREST | Monthly Interest | $0.51 | $224.57 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $224.06 |
03/25/1998 | INTEREST | Monthly Interest | $0.51 | $223.06 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $222.55 |
03/04/1998 | INTEREST | Monthly Interest | $0.51 | $214.01 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $213.50 |
01/02/1998 | INTEREST | Monthly Interest | $0.51 | $208.01 |
12/03/1997 | INTEREST | Monthly Interest | $0.51 | $207.50 |
11/06/1997 | INTEREST | Monthly Interest | $0.51 | $206.99 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $206.48 |
10/02/1997 | INTEREST | Monthly Interest | $0.51 | $203.42 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $202.91 |
09/02/1997 | INTEREST | Monthly Interest | $0.51 | $201.68 |
08/01/1997 | INTEREST | Monthly Interest | $0.51 | $201.17 |
07/14/1997 | BILL | VERNER, JOHN T | $122.02 | $200.66 |
07/01/1997 | INTEREST | Monthly Interest | $0.51 | $78.64 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $78.13 |
06/03/1997 | INTEREST | Monthly Interest | $5.07 | $75.13 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $70.06 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.04 | $65.06 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.22 | $62.02 |
12/31/1996 | PAYMENT | ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 5233 | $-65.26 | $60.80 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |