12/17/2024 | PAYMENT | LAURA HOLLINGSWORTH GOV GOVOLUTION - 329132565 | $-214.08 | $0.00 |
11/27/2024 | PAYMENT | LAURA C HOLLINGSWORTH GOVACH ACH - 328384091 | $-214.08 | $214.08 |
09/23/2024 | PAYMENT | LAURA C HOLLINGSWORTH GOVACH ACH - 325997171 | $-214.08 | $428.16 |
08/07/2024 | PAYMENT | LAURA C HOLLINGSWORTH GOVACH ACH - 324237360 | $-214.30 | $642.24 |
07/15/2024 | BILL | HOLLINGSWORTH, LAURA CARLA JEANINE | $856.54 | $856.54 |
07/28/2023 | PAYMENT | BOLES, CARL G CHECK 1991 | $-831.58 | $0.00 |
07/14/2023 | BILL | BOLES, CARL G | $831.58 | $831.58 |
08/18/2022 | PAYMENT | BOLES, CARL G CHECK 1941 | $-807.38 | $0.00 |
07/19/2022 | BILL | BOLES, CARL G | $807.38 | $807.38 |
11/16/2021 | PAYMENT | BOLES, CARL G CHECK | $-391.92 | $0.00 |
09/21/2021 | PAYMENT | BOLES, CARL G CHECK | $-195.96 | $391.92 |
08/10/2021 | PAYMENT | BOLES, CARL G CHECK | $-195.97 | $587.88 |
07/14/2021 | BILL | BOLES, CARL G | $783.85 | $783.85 |
08/07/2020 | PAYMENT | BOLES, CARL G CHECK | $-761.01 | $0.00 |
07/13/2020 | BILL | BOLES, CARL G | $761.01 | $761.01 |
09/16/2019 | PAYMENT | BOLES, CARL G CHECK | $-554.13 | $0.00 |
08/08/2019 | PAYMENT | BOLES, CARL G CHECK | $-184.71 | $554.13 |
07/15/2019 | BILL | BOLES, CARL G | $738.84 | $738.84 |
10/29/2018 | PAYMENT | BOLES, CARL G CHECK | $-358.64 | $0.00 |
09/10/2018 | PAYMENT | BOLES, CARL G CHECK | $-179.32 | $358.64 |
08/03/2018 | PAYMENT | BOLES, CARL G CHECK | $-179.35 | $537.96 |
07/12/2018 | BILL | BOLES, CARL G | $717.31 | $717.31 |
02/05/2018 | PAYMENT | CARL BOLES CHECK | $-174.10 | $0.00 |
12/04/2017 | PAYMENT | CARL G BOLES CHECK | $-174.10 | $174.10 |
09/29/2017 | PAYMENT | CARL BOLES CHECK | $-174.10 | $348.20 |
08/03/2017 | PAYMENT | WESTERN TITLE CHECK | $-174.13 | $522.30 |
07/14/2017 | BILL | MILLER, DEAN S & MARIA ANGELA | $696.43 | $696.43 |
11/17/2016 | PAYMENT | MILLER, DEAN S & MARIA ANGELA CHECK | $-339.38 | $0.00 |
08/09/2016 | PAYMENT | MILLER, DEAN S & MARIA ANGELA CHECK | $-339.39 | $339.38 |
07/12/2016 | BILL | MILLER, DEAN S & MARIA ANGELA | $678.77 | $678.77 |
01/06/2016 | PAYMENT | MILLER, DEAN S & MARIA ANGELA CHECK | $-242.82 | $0.00 |
09/29/2015 | PAYMENT | MILLER, DEAN S & MARIA ANGELA CHECK | $-121.41 | $242.82 |
08/05/2015 | PAYMENT | MILLER, DEAN S & MARIA ANGELA CHECK | $-121.42 | $364.23 |
07/14/2015 | BILL | MILLER, DEAN S & MARIA ANGELA | $485.65 | $485.65 |
09/22/2014 | PAYMENT | MILLER, DEAN S & MARIA ANGELA CHECK | $-355.38 | $0.00 |
08/04/2014 | PAYMENT | MILLER, DEAN S & MARIA ANGELA CHECK | $-118.48 | $355.38 |
07/17/2014 | BILL | MILLER, DEAN S & MARIA ANGELA | $473.86 | $473.86 |
02/24/2014 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-116.86 | $0.00 |
12/27/2013 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-116.86 | $116.86 |
10/01/2013 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-116.86 | $233.72 |
08/08/2013 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-116.88 | $350.58 |
07/16/2013 | BILL | MEADER, JEFF S & LINDA R | $467.46 | $467.46 |
02/25/2013 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-132.10 | $0.00 |
01/03/2013 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-132.10 | $132.10 |
09/25/2012 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-132.10 | $264.20 |
08/21/2012 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-132.13 | $396.30 |
07/13/2012 | BILL | MEADER, JEFF S & LINDA R | $528.43 | $528.43 |
03/01/2012 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-180.02 | $0.00 |
12/28/2011 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-180.02 | $180.02 |
09/29/2011 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-180.02 | $360.04 |
08/10/2011 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-180.04 | $540.06 |
07/15/2011 | BILL | MEADER, JEFF S & LINDA R | $720.10 | $720.10 |
03/01/2011 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-170.31 | $0.00 |
12/23/2010 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-170.31 | $170.31 |
09/27/2010 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-170.31 | $340.62 |
08/09/2010 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-170.34 | $510.93 |
07/14/2010 | BILL | MEADER, JEFF S & LINDA R | $681.27 | $681.27 |
02/22/2010 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-158.43 | $0.00 |
12/29/2009 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-158.43 | $158.43 |
09/28/2009 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-158.43 | $316.86 |
08/07/2009 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-158.45 | $475.29 |
07/13/2009 | BILL | MEADER, JEFF S & LINDA R | $633.74 | $633.74 |
02/24/2009 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-146.70 | $0.00 |
01/05/2009 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-146.70 | $146.70 |
10/09/2008 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-146.70 | $293.40 |
08/11/2008 | PAYMENT | MEADER, JEFF S & LINDA R CHECK | $-146.70 | $440.10 |
07/18/2008 | BILL | MEADER, JEFF S & LINDA R | $586.80 | $586.80 |
02/25/2008 | PAYMENT | MEADER, JEFF S & LIN | $-135.85 | $0.00 |
12/06/2007 | PAYMENT | MEADER, JEFF S & LIN | $-135.84 | $135.85 |
09/26/2007 | PAYMENT | MEADER, JEFF S & LIN | $-135.84 | $271.69 |
08/02/2007 | PAYMENT | MEADER, JEFF S & LIN | $-135.84 | $407.53 |
07/01/2007 | BILL | MEADER, JEFF S & LINDA R | $543.37 | $543.37 |
02/26/2007 | PAYMENT | MEADER, JEFF S & LIN | $-125.79 | $0.00 |
12/28/2006 | PAYMENT | MEADER, JEFF S & LIN | $-125.77 | $125.79 |
09/26/2006 | PAYMENT | MEADER, JEFF S & LIN | $-125.77 | $251.56 |
08/17/2006 | PAYMENT | MEADER, JEFF S & LIN | $-125.77 | $377.33 |
07/01/2006 | BILL | MEADER, JEFF S & LINDA R | $503.10 | $503.10 |
02/24/2006 | PAYMENT | MEADER, JEFF S & LIN | $-116.48 | $0.00 |
12/22/2005 | PAYMENT | MEADER, JEFF S & LIN | $-116.45 | $116.48 |
09/28/2005 | PAYMENT | MEADER, JEFF S & LIN | $-116.45 | $232.93 |
08/15/2005 | PAYMENT | MEADER, JEFF S & LIN | $-116.45 | $349.38 |
07/01/2005 | BILL | MEADER, JEFF S & LINDA R | $465.83 | $465.83 |
03/03/2005 | PAYMENT | MEADER, JEFF S & LIN | $-108.56 | $0.00 |
12/29/2004 | PAYMENT | MEADER, JEFF S & LIN | $-108.53 | $108.56 |
09/29/2004 | PAYMENT | MEADER, JEFF S & LIN | $-108.53 | $217.09 |
08/17/2004 | PAYMENT | MEADER, JEFF S & LIN | $-108.53 | $325.62 |
07/01/2004 | BILL | MEADER, JEFF S & LINDA R | $434.15 | $434.15 |
02/25/2004 | PAYMENT | MEADER, JEFF S & LIN | $-110.86 | $0.00 |
01/02/2004 | PAYMENT | MEADER, JEFF S & LIN | $-110.85 | $110.86 |
10/01/2003 | PAYMENT | MEADER, JEFF S & LIN | $-110.85 | $221.71 |
08/14/2003 | PAYMENT | MEADER, JEFF S & LIN | $-110.85 | $332.56 |
07/01/2003 | BILL | MEADER, JEFF S & LINDA R | $443.41 | $443.41 |
02/26/2003 | PAYMENT | MEADER, JEFF S & LIN | $-108.87 | $0.00 |
12/27/2002 | PAYMENT | MEADER, JEFF S & LIN | $-108.85 | $108.87 |
10/04/2002 | PAYMENT | MEADER, JEFF S & LIN | $-108.85 | $217.72 |
08/12/2002 | PAYMENT | MEADER, JEFF S & LIN | $-108.85 | $326.57 |
07/01/2002 | BILL | MEADER, JEFF S & LINDA R | $435.42 | $435.42 |
02/27/2002 | PAYMENT | MEADER, JEFF S & LIN | $-114.63 | $0.00 |
01/02/2002 | PAYMENT | MEADER, JEFF S & LIN | $-114.61 | $114.63 |
09/26/2001 | PAYMENT | MEADER, JEFF S & LIN | $-114.61 | $229.24 |
08/15/2001 | PAYMENT | MEADER, JEFF S & LIN | $-114.61 | $343.85 |
07/01/2001 | BILL | MEADER, JEFF S & LINDA R | $458.46 | $458.46 |
03/02/2001 | PAYMENT | MEADER, JEFF S & LIN | $-113.74 | $0.00 |
01/02/2001 | PAYMENT | MEADER, JEFF S & LIN | $-113.74 | $113.74 |
09/27/2000 | PAYMENT | MEADER, JEFF S & LIN | $-113.74 | $227.48 |
08/15/2000 | PAYMENT | MEADER, JEFF S & LIN | $-113.74 | $341.22 |
07/01/2000 | BILL | MEADER, JEFF S & LINDA R | $454.96 | $454.96 |
12/20/1999 | PAYMENT | MEADER, JEFF S & LIN | $-241.12 | $0.00 |
09/27/1999 | PAYMENT | MEADER, JEFF S & LIN | $-120.55 | $241.12 |
08/11/1999 | PAYMENT | MEADER, JEFF S & LIN | $-120.55 | $361.67 |
07/01/1999 | BILL | MEADER, JEFF S & LINDA R | $482.22 | $482.22 |
12/01/1998 | PAYMENT | MEADER, JEFF S & LIN | $-243.59 | $0.00 |
09/30/1998 | PAYMENT | MEADER, JEFF S & LIN | $-121.78 | $243.59 |
08/14/1998 | PAYMENT | MEADER, JEFF S & LIN | $-121.78 | $365.37 |
07/01/1998 | BILL | MEADER, JEFF S & LINDA R | $487.15 | $487.15 |
02/24/1998 | PAYMENT | MEADER, JEFF S & LIN | $-88.40 | $0.00 |
12/26/1997 | PAYMENT | MEADER, JEFF S & LIN | $-88.38 | $88.40 |
09/29/1997 | PAYMENT | MEADER, JEFF S & LIN | $-88.38 | $176.78 |
08/14/1997 | PAYMENT | MEADER, JEFF S & LIN | $-88.38 | $265.16 |
07/01/1997 | BILL | MEADER, JEFF S & LINDA R | $353.54 | $353.54 |
02/24/1997 | PAYMENT | MEADER, JEFF S & LIN | $-92.08 | $0.00 |
01/07/1997 | PAYMENT | MEADER, JEFF S & LIN | $-92.06 | $92.08 |
10/03/1996 | PAYMENT | MEADER, JEFF S & LIN | $-92.06 | $184.14 |
08/14/1996 | PAYMENT | MEADER, JEFF S & LIN | $-92.06 | $276.20 |
07/01/1996 | BILL | MEADER, JEFF S & LINDA R | $368.26 | $368.26 |
08/08/1995 | PAYMENT | | $-321.78 | $0.00 |
07/01/1995 | BILL | MOORE, GRACE A | $321.78 | $321.78 |
02/27/1995 | PAYMENT | | $-81.90 | $0.00 |
12/30/1994 | PAYMENT | | $-81.89 | $81.90 |
09/28/1994 | PAYMENT | | $-81.89 | $163.79 |
08/18/1994 | PAYMENT | | $-81.89 | $245.68 |
07/01/1994 | BILL | MOORE, GRACE A | $327.57 | $327.57 |
02/16/1994 | PAYMENT | | $-163.59 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.21 | $163.59 |
11/03/1993 | PAYMENT | | $-83.39 | $160.38 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $3.21 | $243.77 |
08/12/1993 | PAYMENT | | $-80.18 | $240.56 |
07/01/1993 | BILL | MOORE, GEORGE L & GRACE A | $320.74 | $320.74 |
02/26/1993 | PAYMENT | | $-63.69 | $0.00 |
12/29/1992 | PAYMENT | | $-63.68 | $63.69 |
10/14/1992 | PAYMENT | | $-63.68 | $127.37 |
08/17/1992 | PAYMENT | | $-63.68 | $191.05 |
07/01/1992 | BILL | MOORE, GEORGE L & GRACE A | $254.73 | $254.73 |
07/26/1991 | PAYMENT | | $-75.06 | $0.00 |
07/01/1991 | BILL | MOORE, GEORGE L & GRACE A | $75.06 | $75.06 |
04/03/1991 | PAYMENT | | $-22.96 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.03 | $22.96 |
02/04/1991 | PAYMENT | | $-36.23 | $16.93 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.69 | $53.16 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.68 | $51.47 |
08/09/1990 | PAYMENT | | $-16.93 | $50.79 |
07/01/1990 | BILL | MOORE, GEORGE L & GRACE A | $67.72 | $67.72 |
08/11/1989 | PAYMENT | | $-65.17 | $0.00 |
07/01/1989 | BILL | MOORE, GEORGE L & GRACE A | $65.17 | $65.17 |
02/27/1989 | PAYMENT | | $-53.91 | $0.00 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.72 | $53.91 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.69 | $52.19 |
08/03/1988 | PAYMENT | | $-17.16 | $51.50 |
07/01/1988 | BILL | TEEMS, BILLY R & NANCY | $68.66 | $68.66 |
03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
03/04/1988 | PAYMENT | | $-52.84 | $0.00 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.68 | $52.84 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.67 | $51.16 |
08/03/1987 | PAYMENT | | $-16.83 | $50.49 |
07/01/1987 | BILL | TEEMS, BILLY R & NANCY | $67.32 | $67.32 |
04/27/1987 | PAYMENT | | $-80.48 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.59 | $80.48 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.95 | $70.89 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.64 | $67.94 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.66 | $66.30 |
07/01/1986 | BILL | TEEMS,BILLY R & NANCY | $65.64 | $65.64 |