08/19/2024 | PAYMENT | GRANGAARD, MARLENE L. CHECK 2902 | $-223.53 | $0.00 |
07/16/2024 | BILL | MARLA K GREENWAY | $223.53 | $223.53 |
08/03/2023 | PAYMENT | GRANGAARD, MARLENE CHECK 2865 | $-206.97 | $0.00 |
07/14/2023 | BILL | MARLA K GREENWAY | $206.97 | $206.97 |
08/11/2022 | PAYMENT | MARLA K GREENWAY CHECK 1310 | $-191.62 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $191.62 |
07/14/2022 | BILL | MARLA K GREENWAY | $191.62 | $191.62 |
11/22/2021 | PAYMENT | SHERMAN, JAMES H. CASH | $-91.60 | $0.00 |
10/22/2021 | PAYMENT | SHERMAN, JAMES CHECK 2019 | $-50.38 | $91.60 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.58 | $141.98 |
08/19/2021 | PAYMENT | SHERMAN, JAMES H. CHECK CK. 105 | $-45.97 | $137.40 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $183.37 |
07/22/2021 | BILL | SHERMAN, JAMES H. | $183.37 | $183.37 |
10/19/2020 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CASH | $-89.90 | $0.00 |
09/24/2020 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 2841 | $-44.95 | $89.90 |
07/30/2020 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 2800 | $-44.97 | $134.85 |
07/07/2020 | BILL | ATCHISON, DENNIS W & WINDIE L | $179.82 | $179.82 |
12/30/2019 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK NUM: 2636 | $-86.36 | $0.00 |
10/01/2019 | PAYMENT | ATCHISON, DENNIS CHECK NUM: 2570 | $-43.18 | $86.36 |
08/02/2019 | PAYMENT | ATCHISON, DENNIS CHECK NUM: 2544 | $-43.18 | $129.54 |
07/10/2019 | BILL | ATCHISON, DENNIS W & WINDIE L | $172.72 | $172.72 |
02/28/2019 | PAYMENT | ATCHISON, DENNIS CHECK NUM: 2428 | $-52.49 | $0.00 |
12/26/2018 | PAYMENT | ATCHISON, DENNIS WINDIE CHECK NUM: 2387 | $-52.49 | $52.49 |
12/26/2018 | ADJUST | correct amt. NUM: 2387 | $52.49 | $104.98 |
12/26/2018 | VOID | ATCHISON, DENNIS & WINDIE CHECK NUM: 2387 | $-52.49 | $52.49 |
09/27/2018 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 2337 | $-52.49 | $104.98 |
08/29/2018 | PAYMENT | ATCHISON, DENNIS CHECK NUM: 2325 | $-52.50 | $157.47 |
07/10/2018 | BILL | ATCHISON, DENNIS W & WINDIE L | $209.97 | $209.97 |
02/27/2018 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 2163 | $-62.55 | $0.00 |
12/29/2017 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 2116 | $-62.55 | $62.55 |
09/28/2017 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 2038 | $-62.55 | $125.10 |
08/29/2017 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 1999 | $-62.55 | $187.65 |
07/11/2017 | BILL | ATCHISON, DENNIS W & WINDIE L | $250.20 | $250.20 |
01/30/2017 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 1823 | $-72.45 | $0.00 |
12/30/2016 | PAYMENT | ATCHIS0N, DENNIS & WINDIE CHECK NUM: 1799 | $-72.45 | $72.45 |
10/03/2016 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 1719 | $-72.45 | $144.90 |
08/11/2016 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 1682 | $-72.45 | $217.35 |
07/14/2016 | BILL | ATCHISON, DENNIS W & WINDIE L | $289.80 | $289.80 |
02/29/2016 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 1533 | $-80.43 | $0.00 |
01/05/2016 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 1483 | $-80.43 | $80.43 |
10/01/2015 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK NUM: 4980 | $-80.43 | $160.86 |
08/06/2015 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 4952 | $-80.46 | $241.29 |
07/08/2015 | BILL | ATCHISON, DENNIS W & WINDIE L | $321.75 | $321.75 |
02/26/2015 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 4826 | $-89.15 | $0.00 |
12/30/2014 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 4781 | $-89.15 | $89.15 |
10/08/2014 | PAYMENT | ATCHISON, DENNIS OR WINDIE CHECK NUM: 4727 | $-89.15 | $178.30 |
07/28/2014 | PAYMENT | ATCHISON, DENNIS W & WINDIE CHECK NUM: 4681 | $-89.18 | $267.45 |
07/10/2014 | BILL | ATCHISON, DENNIS W & WINDIE L | $356.63 | $356.63 |
02/25/2014 | PAYMENT | ATCHISON, DENNIS OR WINDIE CHECK NUM: 4539 | $-92.41 | $0.00 |
12/31/2013 | PAYMENT | ATCHISON, DENNIS OR WINDIE CHECK NUM: 4494 | $-92.41 | $92.41 |
09/25/2013 | PAYMENT | ATCHISON, DENNIS OR WINDIE CHECK NUM: 4429 | $-92.41 | $184.82 |
07/29/2013 | PAYMENT | ATCHISON, DENNIS CHECK NUM: 4389 | $-92.43 | $277.23 |
07/11/2013 | BILL | ATCHISON, DENNIS W & WINDIE L | $369.66 | $369.66 |
02/25/2013 | PAYMENT | DENNIS ATCHISON CHECK NUM: 4268 | $-98.27 | $0.00 |
12/27/2012 | PAYMENT | DENNIS ATCHISON CHECK NUM: 4229 | $-98.27 | $98.27 |
10/02/2012 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 4180 | $-98.27 | $196.54 |
08/28/2012 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK NUM: 4157 | $-98.27 | $294.81 |
07/12/2012 | BILL | ATCHISON, DENNIS W & WINDIE L | $393.08 | $393.08 |
02/23/2012 | PAYMENT | DENNIS ATCHISON CHECK NUM: 4039 | $-102.84 | $0.00 |
12/27/2011 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK NUM: 4002 | $-102.84 | $102.84 |
09/29/2011 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK NUM: 3952 | $-102.84 | $205.68 |
08/25/2011 | PAYMENT | ATCHISON, DENNIS W & WINDIE CHECK NUM: 3937 | $-102.86 | $308.52 |
07/13/2011 | BILL | ATCHISON, DENNIS W & WINDIE L | $411.38 | $411.38 |
03/23/2011 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK NUM: 3857 | $-124.64 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $11.33 | $124.64 |
02/23/2011 | PAYMENT | ATCHISON, DENNIS W/WINDIE L CHECK NUM: 3842 | $-124.64 | $113.31 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $11.33 | $237.95 |
09/28/2010 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK BANK: 94-7074 NUM: 3755 | $-113.31 | $226.62 |
08/27/2010 | PAYMENT | ATCHISON, DENNIS & WINDIE CHECK BANK: 94-7074 NUM: 3727 | $-113.31 | $339.93 |
07/13/2010 | BILL | ATCHISON, DENNIS W & WINDIE L | $453.24 | $453.24 |
02/23/2010 | PAYMENT | ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 3572 | $-132.06 | $0.00 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $1.19 | $132.06 |
01/13/2010 | PAYMENT | ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 3533 | $-118.97 | $130.87 |
10/29/2009 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 3468 | $-118.97 | $249.84 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $11.90 | $368.81 |
08/05/2009 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 3410 | $-118.98 | $356.91 |
07/09/2009 | BILL | ATCHISON, DENNIS W & WINDIE L | $475.89 | $475.89 |
03/26/2009 | PAYMENT | ATCHISON, DENNIS OR WINDIE CHECK BANK: 94-7074 NUM: 2873 | $-15.19 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $1.38 | $15.19 |
02/09/2009 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 3346 | $-260.74 | $13.81 |
01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $13.07 | $274.55 |
09/29/2008 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-7074 NUM: 3268 | $-143.81 | $261.48 |
09/02/2008 | PAYMENT | ATCHISON, DENNIS W & WINDIE L CHECK BANK: 94-8014 NUM: 1094 | $-130.74 | $405.29 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $13.07 | $536.03 |
07/16/2008 | BILL | ATCHISON, DENNIS W & WINDIE L | $522.96 | $522.96 |
03/03/2008 | PAYMENT | LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4241 | $-121.42 | $0.00 |
02/05/2008 | PAYMENT | LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4232 | $-133.56 | $121.42 |
01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $12.14 | $254.98 |
11/05/2007 | PAYMENT | LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4193 | $-133.56 | $242.84 |
10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $12.14 | $376.40 |
08/07/2007 | PAYMENT | LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4132 | $-121.45 | $364.26 |
07/13/2007 | BILL | LANG, DWAINE D & LAURIE L | $485.71 | $485.71 |
02/20/2007 | PAYMENT | LANG, DWAINE D & LAURIE L CASH | $-133.34 | $0.00 |
01/09/2007 | PAYMENT | GONZAGA, JAYMIE G CHECK BANK: 68-7497 NUM: 616 | $-133.34 | $133.34 |
10/12/2006 | PAYMENT | LANG, LAURIE L CHECK BANK: 90-7118 NUM: 4023 | $-133.34 | $266.68 |
08/08/2006 | PAYMENT | LANG, DWAINE D & LAURIE L CASH | $-133.37 | $400.02 |
07/18/2006 | BILL | LANG, DWAINE D & LAURIE L | $533.39 | $533.39 |
03/08/2006 | PAYMENT | LANG, DWAINE D & LAURIE L CHECK BANK: 90-7118 NUM: 3121 | $-130.74 | $0.00 |
01/12/2006 | PAYMENT | LANG, DWAINE D & LAURIE L CHECK BANK: 90-7118 NUM: 3107 | $-130.74 | $130.74 |
10/13/2005 | PAYMENT | LANG, DWAINE D & LAURIE L CHECK BANK: 90-7118 NUM: 3061 | $-130.74 | $261.48 |
08/11/2005 | PAYMENT | LANG, DWAINE D & LAURIE L CHECK BANK: 90-7118 NUM: 3035 | $-130.74 | $392.22 |
07/26/2005 | BILL | LANG, DWAINE D & LAURIE L | $522.96 | $522.96 |