08/27/2024 | PAYMENT | GOLDEN SIERRA INVESTMENTS LLC CHECK 2226 | $-22.87 | $0.00 |
07/16/2024 | BILL | GOLDEN SIERRA INVESTMENTS LLC | $22.87 | $22.87 |
08/25/2023 | PAYMENT | GOLDEN SIERRA INVESTMENTS LLC CHECK 2197 | $-22.86 | $0.00 |
07/14/2023 | BILL | GOLDEN SIERRA INVESTMENTS LLC | $22.86 | $22.86 |
12/09/2022 | PAYMENT | GOLDEN SIERRA INVESTMENTS PNP PNP - 125705865 | $-21.33 | $0.00 |
12/08/2022 | AMENDMENT | REMOVE PENALTY - BILL SENT IN DECEMBER | $-2.13 | $21.33 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.13 | $23.46 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $21.33 |
07/14/2022 | BILL | THE ESTATE OF LOGAN W DENISON | $21.32 | $21.32 |
08/09/2021 | PAYMENT | VRANKEN, CYNTHIA CHECK 526 | $-21.32 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $21.32 |
07/22/2021 | BILL | DENISON, LOGAN W | $21.32 | $21.32 |
08/26/2020 | PAYMENT | VRANKEN, CYNTHIA A CHECK NUM: 5508 | $-9.00 | $0.00 |
07/27/2020 | PAYMENT | VRANKEN, CYNTHIA A CHECK NUM: 5500 | $-12.31 | $9.00 |
07/07/2020 | BILL | DENISON, LOGAN W | $21.31 | $21.31 |
07/25/2019 | PAYMENT | DENISON, LOGAN W CHECK NUM: 2032 | $-21.30 | $0.00 |
07/10/2019 | BILL | DENISON, LOGAN W | $21.30 | $21.30 |
07/18/2018 | PAYMENT | DENISON, LOGAN W CHECK NUM: 1958 | $-21.28 | $0.00 |
07/10/2018 | BILL | DENISON, LOGAN W | $21.28 | $21.28 |
07/24/2017 | PAYMENT | DENISON, LOGAN W CHECK NUM: 1857 | $-21.10 | $0.00 |
07/11/2017 | BILL | DENISON, LOGAN W | $21.10 | $21.10 |
07/19/2016 | PAYMENT | DENISON, LOGAN/MARSHALL, EARL CHECK NUM: 1769 | $-20.57 | $0.00 |
07/14/2016 | BILL | DENISON, LOGAN W | $20.57 | $20.57 |
07/23/2015 | PAYMENT | DENISON, LOGAN & VERNA M CHECK NUM: 1669 | $-20.57 | $0.00 |
07/08/2015 | BILL | DENISON, LOGAN & VERNA M | $20.57 | $20.57 |
07/25/2014 | PAYMENT | DENISON, LOGAN.MARSHALL,EARL CHECK NUM: 1522 | $-20.57 | $0.00 |
07/10/2014 | BILL | DENISON, LOGAN & VERNA M | $20.57 | $20.57 |
07/25/2013 | PAYMENT | DENISON, LOGAN & VERNA M CHECK NUM: 1349 | $-20.26 | $0.00 |
07/11/2013 | BILL | DENISON, LOGAN & VERNA M | $20.26 | $20.26 |
07/27/2012 | PAYMENT | DENISON, LOGAN & VERNA M CHECK NUM: 2758 | $-19.67 | $0.00 |
07/12/2012 | BILL | DENISON, LOGAN & VERNA M | $19.67 | $19.67 |
07/29/2011 | PAYMENT | DENISON, LOGAN & VERNA M CHECK NUM: 2614 | $-19.21 | $0.00 |
07/13/2011 | BILL | DENISON, LOGAN & VERNA M | $19.21 | $19.21 |
07/29/2010 | PAYMENT | DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2467 | $-19.21 | $0.00 |
07/13/2010 | BILL | DENISON, LOGAN & VERNA M | $19.21 | $19.21 |
07/27/2009 | PAYMENT | DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2332 | $-18.74 | $0.00 |
07/09/2009 | BILL | DENISON, LOGAN & VERNA M | $18.74 | $18.74 |
07/31/2008 | PAYMENT | DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2193 | $-18.78 | $0.00 |
07/16/2008 | BILL | DENISON, LOGAN & VERNA M | $18.78 | $18.78 |
07/25/2007 | PAYMENT | DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 2048 | $-18.78 | $0.00 |
07/13/2007 | BILL | DENISON, LOGAN & VERNA M | $18.78 | $18.78 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/02/2005 | PAYMENT | DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1759 | $-18.71 | $0.00 |
07/26/2005 | BILL | DENISON, LOGAN & VERNA M | $18.71 | $18.71 |
07/19/2004 | PAYMENT | DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1575 | $-18.71 | $0.00 |
07/08/2004 | BILL | DENISON, LOGAN & VERNA M | $18.71 | $18.71 |
08/12/2003 | PAYMENT | DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1383 | $-18.52 | $0.00 |
07/23/2003 | BILL | DENISON, LOGAN & VERNA M | $18.52 | $18.52 |
07/19/2002 | PAYMENT | DENISON, LOGAN & VERNA M CHECK BANK: 94-7074 NUM: 1128 | $-17.92 | $0.00 |
07/10/2002 | BILL | DENISON, LOGAN & VERNA M | $17.92 | $17.92 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |