12/26/2024 | PAYMENT | PHILLIP ET AL TANSLER PNP PNP - 168204670 | $-77.42 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.04 | $77.42 |
07/16/2024 | BILL | TANSLER, PHILLIP ET AL | $70.38 | $70.38 |
11/06/2023 | PAYMENT | TANSLER, PHILLIP & PATTY CHECK 2634 | $-77.39 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.04 | $77.39 |
07/14/2023 | BILL | TANSLER, PHILLIP & PATTY | $70.35 | $70.35 |
08/16/2022 | PAYMENT | TANSLER, PHILLIP & PATTY CHECK 2464 | $-65.69 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $65.69 |
07/14/2022 | BILL | TANSLER, PHILLIP & PATTY | $65.70 | $65.70 |
09/13/2021 | PAYMENT | TANSLER, PHILLIP & PATTY CHECK 2316 | $-65.68 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $65.68 |
07/22/2021 | BILL | TANSLER, PHILLIP & PATTY | $65.68 | $65.68 |
09/08/2020 | PAYMENT | PHILLIP TANSLER CORK: D BANK: PNP INTERNET NUM: 80813702 | $-72.20 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $6.56 | $72.20 |
07/07/2020 | BILL | TANSLER, PHILLIP & PATTY | $65.64 | $65.64 |
08/21/2019 | PAYMENT | TANSLER, PHILLIP & PATTY CHECK NUM: 2482 | $-65.61 | $0.00 |
07/10/2019 | BILL | TANSLER, PHILLIP & PATTY | $65.61 | $65.61 |
08/01/2018 | PAYMENT | TANSLER, PHILLIP & PATTY CHECK NUM: 2420 | $-65.54 | $0.00 |
07/10/2018 | BILL | TANSLER, PHILLIP & PATTY | $65.54 | $65.54 |
08/02/2017 | PAYMENT | TANSLER, PHILLIP & PATTY CHECK NUM: 2360 | $-65.03 | $0.00 |
07/11/2017 | BILL | TANSLER, PHILLIP & PATTY | $65.03 | $65.03 |
08/02/2016 | PAYMENT | TANSLER, PHILLIP CHECK NUM: 2275 | $-63.38 | $0.00 |
07/14/2016 | BILL | TANSLER, PHILLIP & PATTY | $63.38 | $63.38 |
08/25/2015 | PAYMENT | TANSLER, A M CHECK NUM: 2215 | $-63.38 | $0.00 |
07/08/2015 | BILL | TANSLER, PHILLIP & PATTY | $63.38 | $63.38 |
07/31/2014 | PAYMENT | TANSLER, A.M. CASH NUM: * | $-63.38 | $0.00 |
07/10/2014 | BILL | TANSLER, PHILLIP & PATTY | $63.38 | $63.38 |
08/26/2013 | PAYMENT | TANSLER, A.M. CHECK NUM: 2102 | $-62.49 | $0.00 |
07/11/2013 | BILL | TANSLER, PHILLIP & PATTY | $62.49 | $62.49 |
08/13/2012 | PAYMENT | TANSLER, A.M. CHECK NUM: 2029 | $-60.67 | $0.00 |
07/12/2012 | BILL | TANSLER, PHILLIP & PATTY | $60.67 | $60.67 |
07/27/2011 | PAYMENT | TANSLER, PHILLIP & PATTY CHECK NUM: 1927 | $-59.26 | $0.00 |
07/13/2011 | BILL | TANSLER, PHILLIP & PATTY | $59.26 | $59.26 |
08/06/2010 | PAYMENT | TANSLER, PHILLIP & PATTY CHECK BANK: 94-77 NUM: 1807 | $-59.26 | $0.00 |
07/13/2010 | BILL | TANSLER, PHILLIP & PATTY | $59.26 | $59.26 |
07/21/2009 | PAYMENT | PHILLIPPI, A.M. CHECK BANK: 94-77 NUM: 1667 | $-57.84 | $0.00 |
07/09/2009 | BILL | TANSLER, PHILLIP & PATTY | $57.84 | $57.84 |
07/30/2008 | PAYMENT | TANSLER, PHILLIP CHECK BANK: 94-7074 NUM: 1713 | $-57.96 | $0.00 |
07/16/2008 | BILL | TANSLER, PHILLIP & PATTY | $57.96 | $57.96 |
08/23/2007 | PAYMENT | TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 1024 | $-57.97 | $0.00 |
07/13/2007 | BILL | TANSLER, PHILLIP & PATTY | $57.97 | $57.97 |
08/15/2006 | PAYMENT | TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 1644 | $-58.00 | $0.00 |
07/18/2006 | BILL | TANSLER, PHILLIP & PATTY | $58.00 | $58.00 |
08/17/2005 | PAYMENT | TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 1517 | $-57.44 | $0.00 |
07/26/2005 | BILL | TANSLER, PHILLIP & PATTY | $57.44 | $57.44 |
07/23/2004 | PAYMENT | TANSLER, PHILLIP CHECK BANK: 94-7074 NUM: 1299 | $-57.44 | $0.00 |
07/08/2004 | BILL | TANSLER, PHILLIP & PATTY | $57.44 | $57.44 |
07/31/2003 | PAYMENT | TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 1131 | $-56.85 | $0.00 |
07/23/2003 | BILL | TANSLER, PHILLIP & PATTY | $56.85 | $56.85 |
07/18/2002 | PAYMENT | TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 923 | $-55.03 | $0.00 |
07/10/2002 | BILL | TANSLER, PHILLIP & PATTY | $55.03 | $55.03 |
07/30/2001 | PAYMENT | TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 717 | $-54.09 | $0.00 |
07/13/2001 | BILL | TANSLER, PHILLIP & PATTY | $54.09 | $54.09 |
08/02/2000 | PAYMENT | TANSLER, PATRICIA M NIDEVER CHECK BANK: 94-7074 NUM: 752 | $-53.00 | $0.00 |
07/14/2000 | BILL | TANSLER, PHILLIP & PATTY | $53.00 | $53.00 |
08/09/1999 | PAYMENT | TANSLER, PATRICIA M NIDEVER CHECK BANK: 94-7074 NUM: 505 | $-55.97 | $0.00 |
07/20/1999 | BILL | TANSLER, PHILLIP & PATTY | $55.97 | $55.97 |