08/14/2024 | PAYMENT | WILLIAM BUMGARDNER PNP PNP - 161049755 | $-235.85 | $0.00 |
07/16/2024 | BILL | BUMGARDNER, JULIE & WILLIAM | $235.85 | $235.85 |
10/09/2023 | PAYMENT | WILLIAM BUMGARDNER PNP PNP - 143796532 | $-234.79 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.80 | $234.79 |
07/14/2023 | BILL | BUMGARDNER, JULIE & WILLIAM | $228.99 | $228.99 |
01/26/2023 | PAYMENT | WILLIAM BUMGARDNER PNP PNP - 128376085 | $-221.36 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.10 | $221.36 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.10 | $216.26 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.29 | $211.16 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.15 | $205.87 |
07/14/2022 | BILL | BUMGARDNER, JULIE & WILLIAM | $206.02 | $206.02 |
01/27/2022 | PAYMENT | JULIE WILLIAM BUMGARDNER PNP PNP - 107723178 | $-209.98 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.00 | $209.98 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.00 | $204.98 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $199.98 |
07/22/2021 | BILL | BUMGARDNER, JULIE & WILLIAM | $199.98 | $199.98 |
02/12/2021 | PAYMENT | WILLIAM BUMGARDNER PNP PNP - 88827628 | $-208.59 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.88 | $208.59 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $8.73 | $212.47 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.85 | $203.74 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.85 | $198.89 |
07/07/2020 | BILL | BUMGARDNER, JULIE & WILLIAM | $194.04 | $194.04 |
04/27/2020 | PAYMENT | JULIE BUMGARDNER CORK: D BANK: PNP INTERNET NUM: 74246643 | $-207.23 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.71 | $207.23 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.71 | $202.52 |
10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.71 | $197.81 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.71 | $193.10 |
07/10/2019 | BILL | BUMGARDNER, JULIE & WILLIAM | $188.39 | $188.39 |
06/26/2019 | PAYMENT | JULIE BUMGARDNER CORK: D BANK: PNP INTERNET NUM: 60391089 | $-251.69 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.72 | $251.69 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.72 | $245.97 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.72 | $240.25 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.72 | $234.53 |
07/10/2018 | BILL | BUMGARDNER, JULIE & WILLIAM | $228.81 | $228.81 |
02/07/2018 | PAYMENT | BUMGARDNER, WIL CORK: D BANK: WF INTERNET NUM: 018020623120212 | $-292.84 | $0.00 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $6.81 | $292.84 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $6.81 | $286.03 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.81 | $279.22 |
07/11/2017 | BILL | BUMGARDNER, JULIE & WILLIAM | $272.41 | $272.41 |
04/07/2017 | PAYMENT | JULIE BUMGARDNER CORK: D BANK: PNP INTERNET NUM: 31264935 | $-335.78 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $7.63 | $335.78 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $7.63 | $328.15 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $7.63 | $320.52 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.63 | $312.89 |
07/14/2016 | BILL | BUMGARDNER, JULIE & WILLIAM | $305.26 | $305.26 |
04/12/2016 | PAYMENT | JULIE BUMGARDNER CORK: D BANK: PNP INTERNET NUM: 23677888 | $-372.78 | $0.00 |
03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $8.47 | $372.78 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $8.47 | $364.31 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $8.47 | $355.84 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.47 | $347.37 |
07/08/2015 | BILL | BUMGARDNER, JULIE & WILLIAM | $338.90 | $338.90 |
06/29/2015 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 0017909423 | $-38.22 | $0.00 |
05/27/2015 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 13053128 | $-125.00 | $38.22 |
04/30/2015 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 8578928 | $-125.00 | $163.22 |
03/31/2015 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 3840407 | $-125.00 | $288.22 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $9.39 | $413.22 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $9.39 | $403.83 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $9.39 | $394.44 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.39 | $385.05 |
07/10/2014 | BILL | BUMGARDNER, JULIE & WILLIAM | $375.66 | $375.66 |
03/07/2014 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 99096920* | $-101.93 | $0.00 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $0.42 | $101.93 |
01/08/2014 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 64771845 | $-100.00 | $101.51 |
10/30/2013 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 40783884 | $-97.34 | $201.51 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $9.47 | $298.85 |
08/28/2013 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 6795709 | $-100.00 | $289.38 |
07/11/2013 | BILL | BUMGARDNER, JULIE & WILLIAM | $389.38 | $389.38 |
04/01/2013 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 51816144 | $-230.82 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $10.08 | $230.82 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $10.08 | $220.74 |
01/17/2013 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 13917251 | $-101.79 | $210.66 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $10.08 | $312.45 |
08/28/2012 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 61301015 | $-100.79 | $302.37 |
07/12/2012 | BILL | BUMGARDNER, JULIE & WILLIAM | $403.16 | $403.16 |
02/28/2012 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CORK: B NUM: 92458452 | $-113.29 | $0.00 |
01/30/2012 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 81786011 | $-102.99 | $113.29 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $10.30 | $216.28 |
10/11/2011 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 26618316 | $-102.99 | $205.98 |
08/23/2011 | PAYMENT | BUMGARDNER, WILLIAM CHECK NUM: 6549591 | $-103.01 | $308.97 |
07/13/2011 | BILL | BUMGARDNER, JULIE & WILLIAM | $411.98 | $411.98 |
03/04/2011 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK NUM: 0034018148 | $-113.46 | $0.00 |
01/07/2011 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 70-2382 NUM: 11082452 | $-113.46 | $113.46 |
09/29/2010 | PAYMENT | BUMGARDNER, WILLIAM CHECK BANK: 70-2382 NUM: 71989866 | $-113.46 | $226.92 |
08/30/2010 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CORK: B BANK: 70-2382 NUM: 60096027 | $-113.49 | $340.38 |
08/30/2010 | AMENDMENT | remove penalty postmark | $-11.35 | $453.87 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $11.35 | $465.22 |
07/13/2010 | BILL | BUMGARDNER, JULIE & WILLIAM | $453.87 | $453.87 |
03/02/2010 | PAYMENT | BUMGARDNER, WILLIAM CHECK BANK: 70-2382 NUM: 79635926 | $-116.25 | $0.00 |
01/12/2010 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 70-2382 NUM: 65514131 | $-116.25 | $116.25 |
09/25/2009 | PAYMENT | BUMGARDNER, WILLIAM CHECK BANK: 79-148 NUM: 158461668 | $-116.25 | $232.50 |
08/27/2009 | PAYMENT | BUMGARDNER, WILLIAM CHECK BANK: 79-148 NUM: 155149926 | $-116.25 | $348.75 |
07/09/2009 | BILL | BUMGARDNER, JULIE & WILLIAM | $465.00 | $465.00 |
07/30/2008 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 79-148 NUM: 99697187 | $-512.08 | $0.00 |
07/16/2008 | BILL | BUMGARDNER, JULIE & WILLIAM | $512.08 | $512.08 |
02/26/2008 | PAYMENT | BUMGARDNER, WILLIAM CHECK BANK: 79-148 NUM: 78024930 | $-128.60 | $0.00 |
12/26/2007 | PAYMENT | BUMGARDNER, WILLIAM CHECK BANK: 56-382 NUM: 38810705 | $-128.60 | $128.60 |
09/26/2007 | PAYMENT | BUMGARDNER, WILLIAM CHECK BANK: 56-382 NUM: 31217675 | $-128.60 | $257.20 |
08/23/2007 | PAYMENT | BUMGARDNER, WILLIAM CHECK BANK: 79-148 NUM: 60521247 | $-128.61 | $385.80 |
07/13/2007 | BILL | BUMGARDNER, JULIE & WILLIAM | $514.41 | $514.41 |
04/09/2007 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA | $-431.19 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $13.07 | $431.19 |
01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $13.07 | $418.12 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $13.07 | $405.05 |
08/01/2006 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-382 NUM: 10788023 | $-168.94 | $391.98 |
07/18/2006 | BILL | BUMGARDNER, JULIE & WILLIAM | $522.67 | $560.92 |
03/27/2006 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 15506757 | $-127.53 | $38.25 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $12.75 | $165.78 |
02/01/2006 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 95878776 | $-127.53 | $153.03 |
01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $12.75 | $280.56 |
10/31/2005 | PAYMENT | BUMGARDNER, JULIE & WILLIAM JR CHECK BANK: 56-1551 NUM: 65566812 | $-127.53 | $267.81 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $12.75 | $395.34 |
08/26/2005 | PAYMENT | BUMGARDNER, JULIE I CHECK BANK: 56-1551 NUM: 42855411 | $-127.53 | $382.59 |
07/26/2005 | BILL | BUMGARDNER, JULIE & WILLIAM | $510.12 | $510.12 |
03/29/2005 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 98583918 | $-148.07 | $0.00 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $13.46 | $148.07 |
12/27/2004 | PAYMENT | BUMGARDNER, JULIE I & WILLIAM CHECK BANK: 56-1551 NUM: 72110131 | $-134.61 | $134.61 |
09/24/2004 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 46851850 | $-134.61 | $269.22 |
08/04/2004 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CASH | $-0.03 | $403.83 |
08/04/2004 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 32829930 | $-134.61 | $403.86 |
07/08/2004 | BILL | BUMGARDNER, JULIE & WILLIAM | $538.47 | $538.47 |
02/27/2004 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 97351492 | $-140.22 | $0.00 |
12/30/2003 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 83816555 | $-140.22 | $140.22 |
09/29/2003 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 65012118 | $-140.22 | $280.44 |
08/29/2003 | PAYMENT | BUMGARDNER, JULIE & WILLIAM CHECK BANK: 56-1551 NUM: 58857339 | $-140.25 | $420.66 |
07/23/2003 | BILL | BUMGARDNER, JULIE & WILLIAM | $560.91 | $560.91 |