01/03/2025 | PAYMENT | CHECK ACH - 100257 | $-184.71 | $0.00 |
01/03/2025 | PAYMENT | CHECK ACH - 100255 | $-184.71 | $184.71 |
08/13/2024 | PAYMENT | CHECK ACH - 100113 | $-184.71 | $369.42 |
08/13/2024 | PAYMENT | CHECK ACH - 100111 | $-185.00 | $554.13 |
07/15/2024 | BILL | HUGHES, CLINTON & TRISTY | $739.13 | $739.13 |
12/22/2023 | PAYMENT | HUGHES, CLINTON & TRISTY CHECK 638 | $-342.08 | $0.00 |
09/11/2023 | PAYMENT | HUGHES, CLINTON & TRISTY SYS 623 ORIG: CHECK | $-342.31 | $342.08 |
09/11/2023 | ADJUSTMENT | HUGHES, CLINTON & TRISTY CHECK 623 VOIDED PAYMENT: 1244848. REASON: COLLECTION FEE FIX | $342.31 | $684.39 |
08/28/2023 | PAYMENT | HUGHES, CLINTON & TRISTY CHECK 623 | $-342.31 | $342.08 |
07/14/2023 | BILL | HUGHES, CLINTON & TRISTY | $684.39 | $684.39 |
08/22/2022 | PAYMENT | GUTIERREZ, MIGUEL & ADRIENNE C CHECK 647 | $-633.71 | $0.00 |
07/19/2022 | BILL | GUTIERREZ, MIGUEL & ADRIENNE C | $633.71 | $633.71 |
01/21/2022 | PAYMENT | GUTIERREZ, MIGUEL CREDIT: D | $-633.71 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.40 | $633.71 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.67 | $607.31 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.87 | $592.64 |
07/14/2021 | BILL | GUTIERREZ, MIGUEL & ADRIENNE C | $586.77 | $586.77 |
04/15/2021 | PAYMENT | GUTIERREZ, MIGUEL CREDIT: D | $-652.60 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $39.72 | $652.60 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $25.54 | $612.88 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.19 | $587.34 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.67 | $573.15 |
07/13/2020 | BILL | GUTIERREZ, MIGUEL & ADRIENNE C | $567.48 | $567.48 |
02/07/2020 | PAYMENT | ESTATE OF HENRY M GUTIERREZ CHECK | $-591.59 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.65 | $591.59 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.69 | $566.94 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.48 | $553.25 |
07/15/2019 | BILL | GUTIERREZ, MIGUEL & ADRIENNE C | $547.77 | $547.77 |
01/25/2019 | PAYMENT | ESTATE OF HERY M GUTIERREZ CHECK | $-130.66 | $0.00 |
11/14/2018 | PAYMENT | GUTIERREZ, MIGUEL & ADRIENNE C CHECK | $-135.89 | $130.66 |
10/16/2018 | PAYMENT | GUTIERREZ, MIGUEL & ADRIENNE C CHECK | $-130.66 | $266.55 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.23 | $397.21 |
08/21/2018 | PAYMENT | GUTIERREZ, MIGUEL & ADRIENNE C CHECK | $-130.69 | $391.98 |
07/12/2018 | BILL | GUTIERREZ, MIGUEL & ADRIENNE C | $522.67 | $522.67 |
02/13/2018 | PAYMENT | CHRISTINE GUTIERREZ CHECK | $-147.55 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.85 | $147.55 |
09/19/2017 | PAYMENT | GUTIERREZ, MIGUEL & ADRIENNE C CHECK | $-229.50 | $146.70 |
07/31/2017 | PAYMENT | GUTIERREZ, MIGUEL & ADRIENNE C CHECK | $-125.41 | $376.20 |
07/14/2017 | BILL | GUTIERREZ, MIGUEL & ADRIENNE C | $501.61 | $501.61 |
11/30/2016 | PAYMENT | GUTIERREZ, HENRY CHECK | $-244.44 | $0.00 |
08/09/2016 | PAYMENT | GUTIERREZ, HENRY CHECK | $-244.45 | $244.44 |
07/12/2016 | BILL | GUTIERREZ, HENRY | $488.89 | $488.89 |
08/17/2015 | PAYMENT | GUTIERREZ, HENRY CHECK | $-487.93 | $0.00 |
07/14/2015 | BILL | GUTIERREZ, HENRY | $487.93 | $487.93 |
07/28/2014 | PAYMENT | GUTIERREZ, HENRY CHECK | $-472.80 | $0.00 |
07/17/2014 | BILL | GUTIERREZ, HENRY | $472.80 | $472.80 |
08/19/2013 | PAYMENT | MCNEILL, PATRICIA J CHECK | $-425.88 | $0.00 |
07/16/2013 | BILL | MCNEILL, PATRICIA J | $425.88 | $425.88 |
04/10/2013 | PAYMENT | PATRICIA MCNEILL CHECK | $-608.57 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $37.04 | $608.57 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.81 | $571.53 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.23 | $547.72 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.29 | $534.49 |
07/13/2012 | BILL | MCNEILL, DONALD R | $529.20 | $529.20 |
07/21/2011 | PAYMENT | MCNEILL, DONALD R CHECK | $-559.66 | $0.00 |
07/15/2011 | BILL | MCNEILL, DONALD R | $559.66 | $559.66 |
08/09/2010 | PAYMENT | MCNEILL, DONALD R CHECK | $-543.36 | $0.00 |
07/14/2010 | BILL | MCNEILL, DONALD R | $543.36 | $543.36 |
07/22/2009 | PAYMENT | MCNEILL, DONALD R CHECK | $-527.52 | $0.00 |
07/13/2009 | BILL | MCNEILL, DONALD R | $527.52 | $527.52 |
07/25/2008 | PAYMENT | MCNEILL, DONALD R CHECK | $-512.15 | $0.00 |
07/18/2008 | BILL | MCNEILL, DONALD R | $512.15 | $512.15 |
08/09/2007 | PAYMENT | MCNEILL, DONALD R | $-497.16 | $0.00 |
07/01/2007 | BILL | MCNEILL, DONALD R | $497.16 | $497.16 |
08/25/2006 | PAYMENT | 22 | $-362.05 | $0.00 |
08/21/2006 | PAYMENT | ARMSTRONG, MICHAEL L | $-120.68 | $362.05 |
07/01/2006 | BILL | ARMSTRONG, MICHAEL LEE | $482.73 | $482.73 |
03/01/2006 | PAYMENT | ARMSTRONG, MICHAEL L | $-117.19 | $0.00 |
12/05/2005 | PAYMENT | ARMSTRONG, MICHAEL L | $-117.16 | $117.19 |
10/07/2005 | PAYMENT | ARMSTRONG, MICHAEL L | $-117.16 | $234.35 |
08/23/2005 | PAYMENT | ARMSTRONG, MICHAEL L | $-117.16 | $351.51 |
07/01/2005 | BILL | ARMSTRONG, MICHAEL LEE | $468.67 | $468.67 |
08/12/2004 | PAYMENT | ARMSTRONG, MICHAEL L | $-455.03 | $0.00 |
07/01/2004 | BILL | ARMSTRONG, MICHAEL LEE | $455.03 | $455.03 |
08/07/2003 | PAYMENT | ARMSTRONG, MICHAEL L | $-459.47 | $0.00 |
07/01/2003 | BILL | ARMSTRONG, MICHAEL LEE | $459.47 | $459.47 |
03/17/2003 | PAYMENT | ARMSTRONG, MICHAEL L | $-102.12 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.93 | $102.12 |
03/03/2003 | PAYMENT | ARMSTRONG, MICHAEL L | $-210.13 | $98.19 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.82 | $308.32 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.93 | $298.50 |
09/03/2002 | PAYMENT | ARMSTRONG, MICHAEL L | $-98.19 | $294.57 |
07/01/2002 | BILL | ARMSTRONG, MICHAEL LEE | $392.76 | $392.76 |
04/24/2002 | PAYMENT | ARMSTRONG, MICHAEL L | $-209.85 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.81 | $209.85 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.92 | $200.04 |
10/10/2001 | PAYMENT | ARMSTRONG, MICHAEL L | $-98.06 | $196.12 |
08/22/2001 | PAYMENT | ARMSTRONG, MICHAEL L | $-98.06 | $294.18 |
07/01/2001 | BILL | ARMSTRONG, MICHAEL LEE | $392.24 | $392.24 |
10/03/2000 | PAYMENT | ARMSTRONG, MICHAEL L | $-286.17 | $0.00 |
08/21/2000 | PAYMENT | ARMSTRONG, MICHAEL L | $-95.39 | $286.17 |
07/01/2000 | BILL | ARMSTRONG, MICHAEL LEE | $381.56 | $381.56 |
03/16/2000 | PAYMENT | ARMSTRONG, MICHAEL L | $-94.15 | $0.00 |
01/06/2000 | PAYMENT | ARMSTRONG, MICHAEL L | $-94.13 | $94.15 |
10/06/1999 | PAYMENT | ARMSTRONG, MICHAEL L | $-94.13 | $188.28 |
08/16/1999 | PAYMENT | ARMSTRONG, MICHAEL L | $-94.13 | $282.41 |
07/01/1999 | BILL | ARMSTRONG, MICHAEL LEE | $376.54 | $376.54 |
03/01/1999 | PAYMENT | 427040160 | $-93.70 | $0.00 |
12/18/1998 | PAYMENT | ARMSTRONG, MICHAEL L | $-93.68 | $93.70 |
10/14/1998 | PAYMENT | ARMSTRONG, MICHAEL L | $-93.68 | $187.38 |
08/19/1998 | PAYMENT | ARMSTRONG, MICHAEL L | $-93.68 | $281.06 |
07/01/1998 | BILL | ARMSTRONG, MICHAEL LEE | $374.74 | $374.74 |
09/23/1997 | PAYMENT | 22 | $-232.79 | $0.00 |
08/05/1997 | PAYMENT | HARRIS, VERNA FAY & | $-77.59 | $232.79 |
07/01/1997 | BILL | HARRIS, VERNA FAY & WILLIAM R | $310.38 | $310.38 |
08/02/1996 | PAYMENT | HARRIS, J D & VERNA | $-311.55 | $0.00 |
07/01/1996 | BILL | HARRIS, J D & VERNA FAY | $311.55 | $311.55 |
07/24/1995 | PAYMENT | | $-280.66 | $0.00 |
07/01/1995 | BILL | HARRIS, J D & VERNA FAY | $280.66 | $280.66 |
07/19/1994 | PAYMENT | | $-245.23 | $0.00 |
07/01/1994 | BILL | HARRIS, J D & VERNA FAY | $245.23 | $245.23 |
08/03/1993 | PAYMENT | | $-226.95 | $0.00 |
07/01/1993 | BILL | HARRIS, J D & VERNA FAY | $226.95 | $226.95 |
08/05/1992 | PAYMENT | | $-295.77 | $0.00 |
07/01/1992 | BILL | HARRIS, J D & VERNA FAY | $295.77 | $295.77 |
08/05/1991 | PAYMENT | | $-255.02 | $0.00 |
07/01/1991 | BILL | HARRIS, J D & VERNA FAY | $255.02 | $255.02 |
08/02/1990 | PAYMENT | | $-241.22 | $0.00 |
07/01/1990 | BILL | HARRIS, J D & VERNA FAY | $241.22 | $241.22 |
08/24/1989 | PAYMENT | | $-232.71 | $0.00 |
07/01/1989 | BILL | HARRIS, J D & VERNA FAY | $232.71 | $232.71 |
10/04/1988 | PAYMENT | | $-193.05 | $0.00 |
07/21/1988 | PAYMENT | | $-64.35 | $193.05 |
07/01/1988 | BILL | HARRIS, J D & VERNA FAY | $257.40 | $257.40 |
08/04/1987 | PAYMENT | | $-259.45 | $0.00 |
07/01/1987 | BILL | HARRIS, J D & VERNA FAY | $259.45 | $259.45 |
07/07/1986 | PAYMENT | | $-227.76 | $0.00 |
07/01/1986 | BILL | HARRIS,J D & VERNA FAY | $227.76 | $227.76 |