08/19/2024 | PAYMENT | JESSALYNN R VICK GOV GOVOLUTION - 324622188 | $-869.17 | $0.00 |
07/15/2024 | BILL | VICK, JESSALYNN R | $869.17 | $869.17 |
09/11/2023 | PAYMENT | JESSALYNN VICK SYS GOVOLUTION - 309686105 ORIG: GOV | $-843.85 | $0.00 |
09/11/2023 | ADJUSTMENT | JESSALYNN VICK GOV GOVOLUTION - 309686105 VOIDED PAYMENT: 1239982. REASON: COLLECTION FEE FIX | $843.85 | $843.85 |
08/22/2023 | PAYMENT | JESSALYNN VICK GOV GOVOLUTION - 309686105 | $-843.85 | $0.00 |
07/14/2023 | BILL | MCKENZIE, JACALYN C | $843.85 | $843.85 |
03/03/2023 | PAYMENT | MCKENZIE, JACALYN C CHECK 6699 | $-195.33 | $0.00 |
01/12/2023 | PAYMENT | JC MCKENZIE GOVACH ACH - 299711222 | $-195.33 | $195.33 |
10/11/2022 | PAYMENT | MCKENZIE, J C CHECK 6605 | $-195.33 | $390.66 |
08/17/2022 | PAYMENT | MCKENZIE, JACALYN C CHECK 6596 | $-195.36 | $585.99 |
07/19/2022 | BILL | MCKENZIE, JACALYN C | $781.35 | $781.35 |
03/18/2022 | PAYMENT | MCKENZIE, JC CHECK | $-180.86 | $0.00 |
01/12/2022 | PAYMENT | JC MCKENZIE CHECK | $-180.86 | $180.86 |
10/15/2021 | PAYMENT | MCKENZIE, J C CHECK | $-180.86 | $361.72 |
08/19/2021 | PAYMENT | MCKENZIE, JC CHECK | $-180.89 | $542.58 |
07/14/2021 | BILL | MCKENZIE, ROBERT E & JACALYN C | $723.47 | $723.47 |
03/11/2021 | PAYMENT | MCKENZIE, JC CREDIT: D | $-174.92 | $0.00 |
01/15/2021 | PAYMENT | MCKENZIE, JC CHECK | $-174.92 | $174.92 |
10/12/2020 | PAYMENT | MCKENZIE, JC CHECK | $-174.92 | $349.84 |
08/27/2020 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-174.93 | $524.76 |
07/13/2020 | BILL | MCKENZIE, ROBERT E & JACALYN C | $699.69 | $699.69 |
03/17/2020 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-175.59 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.75 | $175.59 |
01/09/2020 | PAYMENT | MCKENZIE, JACALYN C CHECK | $-168.84 | $168.84 |
10/04/2019 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-168.84 | $337.68 |
08/29/2019 | PAYMENT | MCKENZIE, JC CHECK | $-168.86 | $506.52 |
07/15/2019 | BILL | MCKENZIE, ROBERT E & JACALYN C | $675.38 | $675.38 |
04/03/2019 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-167.55 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.44 | $167.55 |
01/17/2019 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-161.11 | $161.11 |
10/29/2018 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-6.44 | $322.22 |
10/17/2018 | PAYMENT | MCKENZIE, JC CHECK | $-161.11 | $328.66 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.44 | $489.77 |
08/26/2018 | PAYMENT | MCKENZIE, JACALYN C CHECK | $-161.12 | $483.33 |
07/12/2018 | BILL | MCKENZIE, ROBERT E & JACALYN C | $644.45 | $644.45 |
03/15/2018 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-154.61 | $0.00 |
01/10/2018 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-154.61 | $154.61 |
11/07/2017 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-6.18 | $309.22 |
10/24/2017 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-154.61 | $315.40 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.18 | $470.01 |
08/31/2017 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-154.64 | $463.83 |
07/14/2017 | BILL | MCKENZIE, ROBERT E & JACALYN C | $618.47 | $618.47 |
04/04/2017 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-6.03 | $0.00 |
03/23/2017 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-150.69 | $6.03 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.03 | $156.72 |
02/01/2017 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-150.69 | $150.69 |
02/01/2017 | AMENDMENT | Remove Penalty KRB | $-6.03 | $301.38 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.03 | $307.41 |
10/17/2016 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-150.69 | $301.38 |
08/25/2016 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-150.72 | $452.07 |
07/12/2016 | BILL | MCKENZIE, ROBERT E & JACALYN C | $602.79 | $602.79 |
03/14/2016 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-150.40 | $0.00 |
01/06/2016 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-150.40 | $150.40 |
10/16/2015 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-150.40 | $300.80 |
08/18/2015 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-150.41 | $451.20 |
07/14/2015 | BILL | MCKENZIE, ROBERT E & JACALYN C | $601.61 | $601.61 |
03/13/2015 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-145.74 | $0.00 |
01/15/2015 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-145.74 | $145.74 |
10/14/2014 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-145.74 | $291.48 |
08/28/2014 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-145.74 | $437.22 |
07/17/2014 | BILL | MCKENZIE, ROBERT E & JACALYN C | $582.96 | $582.96 |
03/14/2014 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-141.49 | $0.00 |
01/10/2014 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-141.49 | $141.49 |
10/16/2013 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-141.49 | $282.98 |
08/13/2013 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-141.51 | $424.47 |
07/16/2013 | BILL | MCKENZIE, ROBERT E & JACALYN C | $565.98 | $565.98 |
03/14/2013 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-155.99 | $0.00 |
01/17/2013 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-155.99 | $155.99 |
10/03/2012 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-155.99 | $311.98 |
08/16/2012 | PAYMENT | MCKENZIE, ROBERT E & JACALYN C CHECK | $-155.99 | $467.97 |
07/13/2012 | BILL | MCKENZIE, ROBERT E & JACALYN C | $623.96 | $623.96 |
03/08/2012 | PAYMENT | MILLAR, JEAN CHECK | $-233.11 | $0.00 |
01/09/2012 | PAYMENT | Jacalyn McKenzie CHECK | $-233.11 | $233.11 |
10/13/2011 | PAYMENT | Jacalyn Mckenzie CHECK | $-233.11 | $466.22 |
08/04/2011 | PAYMENT | MILLAR, JEAN CHECK | $-233.14 | $699.33 |
07/15/2011 | BILL | MILLAR, JEAN | $932.47 | $932.47 |
03/16/2011 | PAYMENT | MILLAR, JEAN CHECK | $-449.90 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.82 | $449.90 |
10/13/2010 | PAYMENT | MILLAR, JEAN CHECK | $-220.54 | $441.08 |
08/11/2010 | PAYMENT | MILLAR, JEAN CHECK | $-220.55 | $661.62 |
07/14/2010 | BILL | MILLAR, JEAN | $882.17 | $882.17 |
06/07/2010 | PAYMENT | MILLAR, JEAN CHECK | $-689.14 | $0.00 |
05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $689.14 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $36.93 | $681.14 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.52 | $644.21 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.21 | $623.69 |
08/25/2009 | PAYMENT | MILLAR, JEAN CHECK | $-205.18 | $615.48 |
07/13/2009 | BILL | MILLAR, JEAN | $820.66 | $820.66 |
03/06/2009 | PAYMENT | MILLAR, JEAN CHECK | $-820.65 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $34.19 | $820.65 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.00 | $786.46 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.60 | $767.46 |
07/18/2008 | BILL | MILLAR, JEAN | $759.86 | $759.86 |
03/13/2008 | PAYMENT | MILLAR, JEAN | $-759.87 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.66 | $759.87 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.59 | $728.21 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.04 | $710.62 |
07/01/2007 | BILL | MILLAR, JEAN | $703.58 | $703.58 |
03/06/2007 | PAYMENT | MILLAR, JEAN | $-703.61 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.32 | $703.61 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.29 | $674.29 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.51 | $658.00 |
07/01/2006 | BILL | MILLAR, JEAN | $651.49 | $651.49 |
03/09/2006 | PAYMENT | MILLAR, JEAN | $-651.48 | $0.00 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $27.14 | $651.48 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.08 | $624.34 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.03 | $609.26 |
07/01/2005 | BILL | MILLAR, JEAN | $603.23 | $603.23 |
03/10/2005 | PAYMENT | MILLAR, JEAN | $-607.20 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $25.30 | $607.20 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.06 | $581.90 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.62 | $567.84 |
07/01/2004 | BILL | MILLAR, JEAN | $562.22 | $562.22 |
03/11/2004 | PAYMENT | MILLAR, JEAN | $-612.32 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $25.51 | $612.32 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.17 | $586.81 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.67 | $572.64 |
07/01/2003 | BILL | MILLAR, JEAN | $566.97 | $566.97 |
03/12/2003 | PAYMENT | MILLAR, JEAN | $-578.44 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.10 | $578.44 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.39 | $554.34 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.36 | $540.95 |
07/01/2002 | BILL | MILLAR, JEAN | $535.59 | $535.59 |
05/01/2002 | PAYMENT | MILLAR, JEAN | $-613.46 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.34 | $613.46 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $24.00 | $576.12 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.34 | $552.12 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.33 | $538.78 |
07/01/2001 | BILL | MILLAR, JEAN | $533.45 | $533.45 |
03/15/2001 | PAYMENT | MILLAR, JEAN | $-560.47 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.35 | $560.47 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.97 | $537.12 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.19 | $524.15 |
07/01/2000 | BILL | MILLAR, JEAN | $518.96 | $518.96 |
04/28/2000 | PAYMENT | MILLAR, JEAN | $-617.98 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $37.62 | $617.98 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.18 | $580.36 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.43 | $556.18 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.37 | $542.75 |
07/01/1999 | BILL | MILLAR, JEAN | $537.38 | $537.38 |
03/08/1999 | PAYMENT | MILLAR, JEAN | $-576.27 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $24.01 | $576.27 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.34 | $552.26 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.34 | $538.92 |
07/01/1998 | BILL | MILLAR, JEAN | $533.58 | $533.58 |
03/03/1998 | PAYMENT | MILLAR, JEAN | $-512.26 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.34 | $512.26 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.86 | $490.92 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.74 | $479.06 |
07/01/1997 | BILL | MILLAR, JEAN | $474.32 | $474.32 |
03/07/1997 | PAYMENT | MILLAR, JEAN | $-518.22 | $0.00 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $21.59 | $518.22 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.00 | $496.63 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.80 | $484.63 |
07/01/1996 | BILL | MILLAR, JEAN | $479.83 | $479.83 |
04/02/1996 | PAYMENT | | $-532.57 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $32.42 | $532.57 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.84 | $500.15 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.58 | $479.31 |
08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.63 | $467.73 |
07/01/1995 | BILL | MILLAR, JEAN | $463.10 | $463.10 |
03/08/1995 | PAYMENT | | $-342.40 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.90 | $342.40 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.36 | $331.50 |
08/18/1994 | PAYMENT | | $-109.04 | $327.14 |
07/01/1994 | BILL | MILLAR, JEAN | $436.18 | $436.18 |
03/18/1994 | PAYMENT | | $-474.66 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $19.78 | $474.66 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.99 | $454.88 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.39 | $443.89 |
07/01/1993 | BILL | MILLAR, JEAN | $439.50 | $439.50 |
03/23/1993 | PAYMENT | | $-492.98 | $0.00 |
03/23/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $492.98 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $30.01 | $492.98 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $19.29 | $462.97 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.72 | $443.68 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.29 | $432.96 |
07/01/1992 | BILL | MILLAR, JEAN | $428.67 | $428.67 |
03/16/1992 | PAYMENT | | $-192.93 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.78 | $192.93 |
10/11/1991 | PAYMENT | | $-94.57 | $189.15 |
08/13/1991 | PAYMENT | | $-94.57 | $283.72 |
07/01/1991 | BILL | MILLAR, JEAN | $378.29 | $378.29 |
10/24/1990 | PAYMENT | | $-290.01 | $0.00 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.82 | $290.01 |
08/20/1990 | PAYMENT | | $-582.61 | $286.19 |
08/20/1990 | INTEREST | Interest to date | $42.65 | $868.80 |
07/01/1990 | BILL | PARSONS, CRAIG L & ANNETTE E | $381.58 | $826.15 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $36.45 | $444.57 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $17.00 | $408.12 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.45 | $391.12 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.78 | $381.67 |
07/01/1989 | BILL | PARSONS, CRAIG L & ANNETTE E | $377.89 | $377.89 |
05/04/1989 | PAYMENT | | $-116.66 | $0.00 |
05/04/1989 | INTEREST | Interest to date | $7.98 | $116.66 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.80 | $108.68 |
01/13/1989 | PAYMENT | | $-94.88 | $94.88 |
10/03/1988 | PAYMENT | | $-94.88 | $189.76 |
08/01/1988 | PAYMENT | | $-94.88 | $284.64 |
07/01/1988 | BILL | PARSONS, CRAIG & A E | $379.52 | $379.52 |
02/24/1988 | PAYMENT | | $-193.08 | $0.00 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.79 | $193.08 |
10/12/1987 | PAYMENT | | $-94.64 | $189.29 |
08/19/1987 | PAYMENT | | $-94.64 | $283.93 |
07/01/1987 | BILL | PARSONS, CRAIG & A E | $378.57 | $378.57 |
03/12/1987 | PAYMENT | | $-83.09 | $0.00 |
01/09/1987 | PAYMENT | | $-83.07 | $83.09 |
10/08/1986 | PAYMENT | | $-83.07 | $166.16 |
08/01/1986 | PAYMENT | | $-83.07 | $249.23 |
07/01/1986 | BILL | PARSONS,CRAIG & A E | $332.30 | $332.30 |