08/28/2024 | PAYMENT | WACKER, MURL CHECK 1001 | $-166.99 | $0.00 |
07/16/2024 | BILL | CLARK, VIRGINIA | $166.99 | $166.99 |
03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-4.47 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.41 | $4.47 |
09/12/2023 | PAYMENT | WACKER, DOREEN E CHECK | $-154.60 | $4.06 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.06 | $158.66 |
07/14/2023 | BILL | CLARK, VIRGINIA | $154.60 | $154.60 |
10/13/2022 | PAYMENT | WACKER, DOREEN E CHECK 9999 | $-99.00 | $0.00 |
08/26/2022 | PAYMENT | WACKER, DOREEN E CHECK 2018 | $-34.14 | $99.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $133.14 |
07/14/2022 | BILL | CLARK, VIRGINIA | $133.19 | $133.19 |
01/28/2022 | PAYMENT | DOREN WACKER PNP PNP - 107830072 | $-133.63 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.18 | $133.63 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.18 | $130.45 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $127.27 |
07/22/2021 | BILL | CLARK, VIRGINIA | $127.27 | $127.27 |
01/07/2021 | PAYMENT | WACKER, DOREEN E CHECK 2012 | $-62.08 | $0.00 |
10/15/2020 | PAYMENT | WACKER, MURL E & DOREEN E CASH | $-31.04 | $62.08 |
08/25/2020 | PAYMENT | WACKER, MURL & DOREEN CASH NUM: 2007********** | $-31.06 | $93.12 |
07/07/2020 | BILL | CLARK, VIRGINIA | $124.18 | $124.18 |
01/09/2020 | PAYMENT | CLARK, VIRGINIA CASH NUM: 1988********** | $-58.18 | $0.00 |
10/10/2019 | PAYMENT | WACKER, MURL & DOREEN CASH NUM: 1995********** | $-29.09 | $58.18 |
08/21/2019 | PAYMENT | WACKER, MURL & DOREEN CASH NUM: 1986********** | $-29.10 | $87.27 |
07/10/2019 | BILL | CLARK, VIRGINIA | $116.37 | $116.37 |
08/27/2018 | PAYMENT | WACHE, MURL & DOREEN CASH NUM: 1973*** | $-110.82 | $0.00 |
07/10/2018 | BILL | CLARK, VIRGINIA | $110.82 | $110.82 |
08/23/2017 | PAYMENT | WACKER, DOREEN & MURL CASH NUM: * | $-106.36 | $0.00 |
07/11/2017 | BILL | CLARK, VIRGINIA | $106.36 | $106.36 |
08/18/2016 | PAYMENT | WACKER, MURL OR DOREEN CASH NUM: * | $-103.66 | $0.00 |
07/14/2016 | BILL | CLARK, VIRGINIA | $103.66 | $103.66 |
08/19/2015 | PAYMENT | WACKER, MURL & DOREEN CHECK NUM: 1901 | $-103.44 | $0.00 |
07/08/2015 | BILL | CLARK, VIRGINIA | $103.44 | $103.44 |
03/27/2015 | PAYMENT | WACKER, MURL & DOREEN CHECK NUM: 1889 | $-82.68 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.51 | $82.68 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.51 | $80.17 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.51 | $77.66 |
08/25/2014 | PAYMENT | WACKER, MURL OR DOREEN CASH NUM: * | $-25.06 | $75.15 |
07/10/2014 | BILL | CLARK, VIRGINIA | $100.21 | $100.21 |
08/16/2013 | PAYMENT | WACKER, MURL & DOREEN CASH NUM: * | $-96.17 | $0.00 |
07/11/2013 | BILL | CLARK, VIRGINIA | $96.17 | $96.17 |
08/08/2012 | PAYMENT | CLARK, VIRGINIA CASH NUM: * | $-92.28 | $0.00 |
07/12/2012 | BILL | CLARK, VIRGINIA | $92.28 | $92.28 |
08/08/2011 | PAYMENT | DOREEN WACKER CHECK NUM: 1696 | $-86.73 | $0.00 |
07/13/2011 | BILL | CLARK, VIRGINIA | $86.73 | $86.73 |
08/10/2010 | PAYMENT | WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1486 | $-87.92 | $0.00 |
07/13/2010 | BILL | CLARK, VIRGINIA | $87.92 | $87.92 |
08/06/2009 | PAYMENT | WACKER, MURL & DOREEN CORK: B BANK: 94-77 NUM: 1505 | $-84.03 | $0.00 |
07/09/2009 | BILL | CLARK, VIRGINIA | $84.03 | $84.03 |
08/08/2008 | PAYMENT | WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1391 | $-86.53 | $0.00 |
07/16/2008 | BILL | CLARK, VIRGINIA | $86.53 | $86.53 |
08/28/2007 | PAYMENT | SWARTZ, HELEN & WACKER, DOREEN CHECK BANK: 94-72 NUM: 7579 | $-81.33 | $0.00 |
07/13/2007 | BILL | CLARK, VIRGINIA | $81.33 | $81.33 |
08/29/2006 | PAYMENT | SWARTZ, HELEN R & WACKER, DOR CHECK BANK: 94-72 NUM: 7536* | $-97.34 | $0.00 |
07/18/2006 | BILL | CLARK, VIRGINIA | $97.34 | $97.34 |
08/17/2005 | PAYMENT | SWARTZ, HELEN R & WACKER, DORE CHECK BANK: 94-72 NUM: 7219 | $-109.33 | $0.00 |
07/26/2005 | BILL | CLARK, VIRGINIA | $109.33 | $109.33 |
07/22/2004 | PAYMENT | SWARTZ, HELEN R & WACKER, D CHECK BANK: 94-72 NUM: 5437 | $-125.57 | $0.00 |
07/08/2004 | BILL | CLARK, VIRGINIA | $125.57 | $125.57 |
08/07/2003 | PAYMENT | SWARTZ, HELEN R & WACKER, D CHECK BANK: 94-72 NUM: 4673 | $-131.67 | $0.00 |
07/23/2003 | BILL | CLARK, VIRGINIA | $131.67 | $131.67 |
12/30/2002 | PAYMENT | PAYETTE, MANDY L & IAN CHECK BANK: 11-7000 NUM: 3619 | $-146.54 | $0.00 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $3.48 | $146.54 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.51 | $143.06 |
07/10/2002 | BILL | CLARK, VIRGINIA | $139.55 | $139.55 |
06/10/2002 | PAYMENT | PAYETTE, MANDY L & IAN CHECK BANK: 11-7000 NUM: 3405 | $-185.59 | $0.00 |
03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $4.21 | $185.59 |
01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $4.21 | $181.38 |
10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $4.21 | $177.17 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.24 | $172.96 |
07/13/2001 | BILL | CLARK, VIRGINIA | $168.72 | $168.72 |
08/15/2000 | PAYMENT | SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 3364 | $-391.55 | $0.00 |
07/14/2000 | BILL | CLARK, VIRGINIA | $175.95 | $391.55 |
03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $4.89 | $215.60 |
01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.89 | $210.71 |
10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $4.89 | $205.82 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.92 | $200.93 |
07/20/1999 | BILL | CLARK, VIRGINIA | $196.01 | $196.01 |