07/15/2024 | BILL | TORGENSON, JEFF OR JODY | $35.33 | $74.19 |
03/13/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.53 | $38.86 |
07/11/2023 | BILL | TORGENSON, JEFF OR JODY | $35.33 | $35.33 |
08/03/2022 | PAYMENT | TORGENSON, JEFF OR JODY CASH | $-70.66 | $0.00 |
07/13/2022 | BILL | TORGENSON, JEFF OR JODY | $35.33 | $70.66 |
09/17/2021 | BILL | TORGENSON, JEFF OR JODY | $35.33 | $35.33 |
06/26/2021 | PAYMENT | TORGENSON, JEFF OR JODY CHECK BANK: 001 NUM: 1 | $-76.15 | $0.00 |
05/17/2021 | BILL | TORGENSON, JEFF OR JODY | $76.15 | $76.15 |
07/01/2019 | PAYMENT | TORGENSON, JEFF OR JODY CHECK BANK: 94-156 NUM: 18554 | $-73.37 | $0.00 |
06/21/2019 | BILL | TORGENSON, JEFF OR JODY | $73.37 | $73.37 |
08/30/2018 | PAYMENT | TORGENSON, JEFF OR JODY CHECK BANK: 94-7074 NUM: 1513 | $-71.28 | $0.00 |
07/09/2018 | BILL | TORGENSON, JEFF OR JODY | $71.28 | $71.28 |
12/12/2017 | PAYMENT | TORGENSON, JEFF OR JODY CHECK BANK: 94-156 NUM: 17552 | $-6.95 | $0.00 |
09/19/2017 | PAYMENT | TORGENSON, JEFF OR JODY CHECK BANK: 94-156 NUM: 17396 | $-69.52 | $6.95 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.95 | $76.47 |
07/07/2017 | BILL | TORGENSON, JEFF OR JODY | $69.52 | $69.52 |
07/26/2016 | PAYMENT | TORGENSON, JEFF OR JODY CHECK BANK: 94-156 NUM: 16568 | $-69.17 | $0.00 |
07/21/2016 | BILL | TORGENSON, JEFF OR JODY | $69.17 | $69.17 |
07/28/2015 | PAYMENT | KNOTTY ENTERPRISES INC. CHECK BANK: 94-156/1242 NUM: 15751 | $-67.08 | $0.00 |
07/23/2015 | BILL | TORGENSON, JEFF OR JODY | $67.08 | $67.08 |
05/08/2015 | PAYMENT | KNOTTY ENTERPROSES INC (BUD S) CHECK BANK: 84-156 NUM: 15482 | $-127.53 | $0.00 |
11/05/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.11 | $127.53 |
08/07/2014 | BILL | TORGENSON, JEFF OR JODY | $124.42 | $124.42 |
08/21/2013 | AMENDMENT | DISABLED VET | $-124.42 | $0.00 |
08/07/2013 | BILL | TORGENSON, JEFF OR JODY | $124.42 | $124.42 |
02/27/2013 | PAYMENT | PINKHAM, RICHARD CASH | $-62.90 | $0.00 |
02/05/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.00 | $62.90 |
12/31/2012 | PAYMENT | PINKHAM, RICHARD CASH | $-65.91 | $59.90 |
10/31/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.00 | $125.81 |
09/07/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.00 | $122.81 |
08/03/2012 | BILL | PINKHAM, RICHARD | $119.81 | $119.81 |
05/25/2012 | PAYMENT | PINKHAM, RICHARD CHECK BANK: 94-8441 NUM: 302 | $-70.69 | $0.00 |
05/24/2012 | AMENDMENT | cert fee added | $4.55 | $70.69 |
04/02/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.86 | $66.14 |
02/06/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.86 | $63.28 |
12/19/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $0.29 | $60.42 |
12/01/2011 | PAYMENT | PINKHAM, RICHARD CHECK BANK: 94-8441 NUM: 118 | $-57.26 | $60.13 |
09/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.86 | $117.39 |
07/25/2011 | BILL | PINKHAM, RICHARD | $114.53 | $114.53 |