08/22/2024 | PAYMENT | CLINE, WILLIAM M CHECK 5463 | $-73.76 | $0.00 |
07/16/2024 | BILL | CLINE, WILLIAM M | $73.76 | $73.76 |
09/05/2023 | PAYMENT | CLINE, WILLIAM M CHECK 5374 | $-80.60 | $0.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT PYMT ON TIME | $-7.37 | $80.60 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.37 | $87.97 |
07/14/2023 | BILL | CLINE, WILLIAM M | $73.73 | $80.60 |
12/22/2022 | PAYMENT | CLINE, WILLIAM M CHECK 5341 | $-68.80 | $6.87 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.88 | $75.67 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $68.79 |
07/14/2022 | BILL | CLINE, WILLIAM M | $68.80 | $68.80 |
08/11/2021 | PAYMENT | CLINE, WILLIAM M CHECK 5267 | $-68.84 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $68.84 |
07/22/2021 | BILL | CLINE, WILLIAM M | $68.84 | $68.84 |
08/25/2020 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 5203 | $-68.80 | $0.00 |
07/07/2020 | BILL | CLINE, WILLIAM M | $68.80 | $68.80 |
08/22/2019 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 5158 | $-68.76 | $0.00 |
07/10/2019 | BILL | CLINE, WILLIAM M | $68.76 | $68.76 |
07/25/2018 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 5075 | $-68.69 | $0.00 |
07/10/2018 | BILL | CLINE, WILLIAM M | $68.69 | $68.69 |
08/28/2017 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 5019 | $-68.16 | $0.00 |
07/11/2017 | BILL | CLINE, WILLIAM M | $68.16 | $68.16 |
08/11/2016 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 4923 | $-66.43 | $0.00 |
07/14/2016 | BILL | CLINE, WILLIAM M | $66.43 | $66.43 |
08/07/2015 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 4859 | $-66.43 | $0.00 |
07/08/2015 | BILL | CLINE, WILLIAM M | $66.43 | $66.43 |
08/20/2014 | PAYMENT | CLINE, WILLIAM MICHAEL CHECK NUM: 4807 | $-66.43 | $0.00 |
07/10/2014 | BILL | CLINE, WILLIAM M | $66.43 | $66.43 |
08/21/2013 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 4746 | $-65.49 | $0.00 |
07/11/2013 | BILL | CLINE, WILLIAM M | $65.49 | $65.49 |
08/28/2012 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 4675 | $-63.59 | $0.00 |
07/12/2012 | BILL | CLINE, WILLIAM M | $63.59 | $63.59 |
08/14/2011 | PAYMENT | CLINE, WILLIAM M CHECK NUM: 4571 | $-62.11 | $0.00 |
07/13/2011 | BILL | CLINE, WILLIAM M | $62.11 | $62.11 |
08/13/2010 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4454 | $-62.11 | $0.00 |
07/13/2010 | BILL | CLINE, WILLIAM M | $62.11 | $62.11 |
08/13/2009 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4339 | $-60.62 | $0.00 |
07/09/2009 | BILL | CLINE, WILLIAM M | $60.62 | $60.62 |
08/19/2008 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 4230 | $-60.75 | $0.00 |
07/16/2008 | BILL | CLINE, WILLIAM M | $60.75 | $60.75 |
08/17/2007 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72-1224 NUM: 4124 | $-60.75 | $0.00 |
07/13/2007 | BILL | CLINE, WILLIAM M | $60.75 | $60.75 |
08/22/2006 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3997 | $-60.79 | $0.00 |
07/18/2006 | BILL | CLINE, WILLIAM M | $60.79 | $60.79 |
08/11/2005 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3839 | $-60.20 | $0.00 |
07/26/2005 | BILL | CLINE, WILLIAM M | $60.20 | $60.20 |
08/13/2004 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3620 | $-60.20 | $0.00 |
07/08/2004 | BILL | CLINE, WILLIAM M | $60.20 | $60.20 |
08/11/2003 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3364 | $-59.58 | $0.00 |
07/23/2003 | BILL | CLINE, WILLIAM M | $59.58 | $59.58 |
08/09/2002 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 3077 | $-57.64 | $0.00 |
07/10/2002 | BILL | CLINE, WILLIAM M | $57.64 | $57.64 |
08/17/2001 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2820 | $-56.65 | $0.00 |
07/13/2001 | BILL | CLINE, WILLIAM M | $56.65 | $56.65 |
08/23/2000 | PAYMENT | CLINE, WILLIAM MICHAEL CHECK BANK: 94-72 NUM: 2564 | $-55.51 | $0.00 |
07/14/2000 | BILL | CLINE, WILLIAM M | $55.51 | $55.51 |
08/12/1999 | PAYMENT | CLINE, WILLIAM M CHECK BANK: 94-72 NUM: 2274 | $-69.71 | $0.00 |
07/20/1999 | BILL | CLINE, WILLIAM M | $69.71 | $69.71 |