07/22/2024 | PAYMENT | BERGMAN, DAVID CHECK 2739 | $-95.45 | $0.00 |
07/16/2024 | BILL | BERGMAN, DAVID | $95.45 | $95.45 |
07/21/2023 | PAYMENT | BERGMAN, DAVID CHECK 2709 | $-89.96 | $0.00 |
07/14/2023 | BILL | BERGMAN, DAVID | $89.96 | $89.96 |
09/12/2022 | PAYMENT | BERGMAN, DAVID ELLIS CHECK 2688 | $-83.45 | $0.00 |
09/12/2022 | AMENDMENT | REMOVE PENALTY | $-8.34 | $83.45 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $8.34 | $91.79 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $83.45 |
07/14/2022 | BILL | BERGMAN, DAVID | $83.45 | $83.45 |
08/02/2021 | PAYMENT | BERGMAN, DAVID ELLIS CHECK 2660 | $-82.39 | $0.00 |
07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $19.40 | $82.39 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $62.99 |
07/22/2021 | BILL | BERGMAN, DAVID | $62.99 | $62.99 |
07/22/2020 | PAYMENT | BERGMAN, DAVID CHECK NUM: 2639 | $-58.34 | $0.00 |
07/07/2020 | BILL | BERGMAN, DAVID | $58.34 | $58.34 |
07/24/2019 | PAYMENT | BERGMAN, DAVID CHECK NUM: 2583 | $-58.34 | $0.00 |
07/10/2019 | BILL | BERGMAN, DAVID | $58.34 | $58.34 |
07/25/2018 | PAYMENT | PIONEER MOBILE HOME RANCH LLC CHECK NUM: 5360 | $-58.19 | $0.00 |
07/10/2018 | BILL | PIONEER MOBILE HAME RANCH LLC | $58.19 | $58.19 |
02/01/2018 | PAYMENT | JULIE UGALDE CORK: D BANK: PNP INTERNET NUM: 40161456 | $-64.37 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.85 | $64.37 |
07/11/2017 | BILL | DE WITT, THEDA MAE | $58.52 | $58.52 |
08/02/2016 | PAYMENT | DE WITT, THEDA MAE CHECK NUM: 743 | $-58.52 | $0.00 |
07/14/2016 | BILL | DE WITT, THEDA MAE | $58.52 | $58.52 |
04/27/2016 | PAYMENT | THEDA DE WITT CORK: D BANK: PNP INTERNET NUM: 23940991 | $-66.14 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.01 | $66.14 |
07/08/2015 | BILL | DE WITT, THEDA MAE | $60.13 | $60.13 |
12/08/2014 | PAYMENT | DE WITT, THEDA MAE CHECK NUM: 520 | $-64.74 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.89 | $64.74 |
07/10/2014 | BILL | DE WITT, THEDA MAE | $58.85 | $58.85 |
03/14/2014 | PAYMENT | DE WITT, THEDA MAE CASH | $-64.74 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.89 | $64.74 |
07/11/2013 | BILL | DE WITT, THEDA MAE | $58.85 | $58.85 |
10/08/2012 | PAYMENT | DE WITT, THEDA CORK: D NUM: C.C. | $-64.78 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.71 | $64.78 |
08/08/2012 | PAYMENT | DE WITT, THEDA MAE CORK: D NUM: CC | $-59.10 | $59.07 |
07/12/2012 | BILL | DE WITT, THEDA MAE | $57.14 | $118.17 |
02/06/2012 | PAYMENT | DE WITT, THEDA MAE CORK: D NUM: CREDIT CARD | $-29.25 | $61.03 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.55 | $90.28 |
08/11/2011 | PAYMENT | DE WITT, THEDA MAE CHECK NUM: 127 | $-20.00 | $84.73 |
07/13/2011 | BILL | DE WITT, THEDA MAE | $55.48 | $104.73 |
06/08/2011 | PAYMENT | DE WITT, THEDA MAE CASH | $-10.00 | $49.25 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.39 | $59.25 |
07/13/2010 | BILL | DE WITT, THEDA MAE | $53.86 | $53.86 |
05/03/2010 | PAYMENT | DE WITT, THEDA MAE CORK: D BANK: CREDIT CARD NUM: VISA | $-59.61 | $0.00 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.42 | $59.61 |
07/09/2009 | BILL | DE WITT, THEDA MAE | $54.19 | $54.19 |
04/29/2009 | PAYMENT | DE WITT, THEDA MAE CASH | $-59.02 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.37 | $59.02 |
07/16/2008 | BILL | DE WITT, THEDA MAE | $53.65 | $53.65 |
07/03/2008 | PAYMENT | DE WITT - PD 6/30/08 DEFERRED CORK: D BANK: CREDIT CARD NUM: C.C. | $-58.22 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.29 | $58.22 |
07/13/2007 | BILL | DE WITT, THEDA MAE | $52.93 | $52.93 |
04/23/2007 | PAYMENT | DE WITT, THEDA MAE CASH | $-57.87 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.26 | $57.87 |
07/18/2006 | BILL | DE WITT, THEDA MAE | $52.61 | $52.61 |
08/03/2005 | PAYMENT | LARRABEE, LEX K CHECK BANK: 24-7038 NUM: 1375 | $-46.85 | $0.00 |
07/26/2005 | BILL | LARRABEE, LARRY L | $46.85 | $46.85 |
07/15/2004 | PAYMENT | ALLEN, LULU M OR JAMES J CHECK BANK: 94-7074 NUM: 3835 | $-46.78 | $0.00 |
07/08/2004 | BILL | ALLEN, LULU M OR JAMES J | $46.78 | $46.78 |
08/04/2003 | PAYMENT | ALLEN, LULU M OR JAMES J CHECK BANK: 94-7074 NUM: 3564 | $-45.86 | $0.00 |
07/23/2003 | BILL | ALLEN, LULU M OR JAMES J | $45.86 | $45.86 |
07/23/2002 | PAYMENT | ALLEN, JAMES J & LULU M CHECK BANK: 94-7074 NUM: 3268 | $-43.56 | $0.00 |
07/10/2002 | BILL | RIGGS, J EDWARD JR OR | $43.56 | $43.56 |
07/23/2001 | PAYMENT | HATHAWAY, LOUISE CHECK BANK: 94-7074 NUM: 718 | $-42.92 | $0.00 |
07/13/2001 | BILL | RIGGS, J EDWARD JR OR | $42.92 | $42.92 |
07/25/2000 | PAYMENT | HATHAWAY, LOUISE CHECK BANK: 94-7074 NUM: 453 | $-45.47 | $0.00 |
07/14/2000 | BILL | RIGGS, J EDWARD JR OR | $45.47 | $45.47 |
07/26/1999 | PAYMENT | HATHAWAY, LOUISE CHECK BANK: 94-7074 NUM: 212 | $-47.21 | $0.00 |
07/20/1999 | BILL | RIGGS, J EDWARD JR OR | $47.21 | $47.21 |