12/26/2024 | PAYMENT | ALLEN & SANDERS FAMILY TRUST 2023 CHECK 3377 | $-285.52 | $285.52 |
09/30/2024 | PAYMENT | ALLEN & SANDERS FAMILY TRUST 2023 CHECK 3321 | $-285.52 | $571.04 |
08/12/2024 | PAYMENT | SANDERS, DENNIS CHECK 3300 | $-285.81 | $856.56 |
07/15/2024 | BILL | ALLEN & SANDERS FAMILY TRUST 2023 | $1,142.37 | $1,142.37 |
02/22/2024 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAIL CHECK 3204 | $-277.21 | $0.00 |
12/18/2023 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAIL CHECK 3168 | $-277.21 | $277.21 |
09/18/2023 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAIL CHECK 3118 | $-277.21 | $554.42 |
09/11/2023 | PAYMENT | SANDERS, DENNIS & ALLEN, GAIL L SYS 3086 ORIG: CHECK | $-277.49 | $831.63 |
09/11/2023 | ADJUSTMENT | SANDERS, DENNIS & ALLEN, GAIL L CHECK 3086 VOIDED PAYMENT: 1230329. REASON: COLLECTION FEE FIX | $277.49 | $1,109.12 |
08/14/2023 | PAYMENT | SANDERS, DENNIS & ALLEN, GAIL L CHECK 3086 | $-277.49 | $831.63 |
07/14/2023 | BILL | SANDERS, DENNIS W & ALLEN, GAIL | $1,109.12 | $1,109.12 |
02/23/2023 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAIL CHECK 2986 | $-269.20 | $0.00 |
12/19/2022 | PAYMENT | SANDERS, DENNIS & ALLEN, GAIL L CHECK 2948 | $-269.20 | $269.20 |
09/19/2022 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAIL CHECK 2897 | $-269.20 | $538.40 |
08/09/2022 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAIL CHECK 2870 | $-269.21 | $807.60 |
07/19/2022 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $1,076.81 | $1,076.81 |
02/14/2022 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-261.36 | $0.00 |
12/17/2021 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-261.36 | $261.36 |
09/22/2021 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-261.36 | $522.72 |
08/03/2021 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-261.37 | $784.08 |
07/14/2021 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $1,045.45 | $1,045.45 |
02/16/2021 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-252.76 | $0.00 |
12/15/2020 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-252.76 | $252.76 |
09/21/2020 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-252.76 | $505.52 |
08/05/2020 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CREDIT: D | $-252.79 | $758.28 |
07/13/2020 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $1,011.07 | $1,011.07 |
02/18/2020 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-245.40 | $0.00 |
12/09/2019 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-245.40 | $245.40 |
09/23/2019 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-245.40 | $490.80 |
08/07/2019 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-245.43 | $736.20 |
07/15/2019 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $981.63 | $981.63 |
03/01/2019 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-238.26 | $0.00 |
12/20/2018 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-238.26 | $238.26 |
09/20/2018 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-238.26 | $476.52 |
08/09/2018 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-238.26 | $714.78 |
07/12/2018 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $953.04 | $953.04 |
03/01/2018 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-231.32 | $0.00 |
12/15/2017 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-231.32 | $231.32 |
09/26/2017 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-231.32 | $462.64 |
08/15/2017 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-231.34 | $693.96 |
07/14/2017 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $925.30 | $925.30 |
08/11/2016 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-161.55 | $0.00 |
07/12/2016 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $161.55 | $161.55 |
03/03/2016 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.31 | $0.00 |
12/08/2015 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.31 | $40.31 |
09/22/2015 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.31 | $80.62 |
07/28/2015 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.33 | $120.93 |
07/14/2015 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $161.26 | $161.26 |
02/13/2015 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.23 | $0.00 |
12/23/2014 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.23 | $40.23 |
10/01/2014 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.23 | $80.46 |
08/21/2014 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.25 | $120.69 |
07/17/2014 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $160.94 | $160.94 |
02/20/2014 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.65 | $0.00 |
12/30/2013 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.65 | $40.65 |
10/01/2013 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.65 | $81.30 |
08/15/2013 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-40.66 | $121.95 |
07/16/2013 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $162.61 | $162.61 |
02/28/2013 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-45.64 | $0.00 |
12/17/2012 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-45.64 | $45.64 |
10/01/2012 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-45.64 | $91.28 |
08/14/2012 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-45.69 | $136.92 |
07/13/2012 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $182.61 | $182.61 |
03/05/2012 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-72.42 | $0.00 |
12/29/2011 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-72.42 | $72.42 |
09/29/2011 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-72.42 | $144.84 |
08/04/2011 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-72.46 | $217.26 |
07/15/2011 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $289.72 | $289.72 |
02/24/2011 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-70.31 | $0.00 |
12/14/2010 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-70.31 | $70.31 |
10/01/2010 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-70.31 | $140.62 |
08/09/2010 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-70.35 | $210.93 |
07/14/2010 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $281.28 | $281.28 |
02/24/2010 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-68.26 | $0.00 |
10/21/2009 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-68.26 | $68.26 |
09/22/2009 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-68.26 | $136.52 |
08/10/2009 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-68.30 | $204.78 |
07/13/2009 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $273.08 | $273.08 |
02/25/2009 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-66.28 | $0.00 |
12/18/2008 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-66.28 | $66.28 |
10/01/2008 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-66.28 | $132.56 |
08/12/2008 | PAYMENT | SANDERS, DENNIS W & ALLEN, GAI CHECK | $-66.30 | $198.84 |
07/18/2008 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $265.14 | $265.14 |
02/27/2008 | PAYMENT | SANDERS, DENNIS W & | $-61.40 | $0.00 |
12/27/2007 | PAYMENT | SANDERS, DENNIS W & | $-61.37 | $61.40 |
09/21/2007 | PAYMENT | SANDERS, DENNIS W & | $-61.37 | $122.77 |
08/14/2007 | PAYMENT | SANDERS, DENNIS W & | $-61.37 | $184.14 |
07/01/2007 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $245.51 | $245.51 |
08/16/2006 | PAYMENT | SANDERS, DENNIS W & | $-238.33 | $0.00 |
07/01/2006 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $238.33 | $238.33 |
03/01/2006 | PAYMENT | SANDERS, DENNIS W & | $-57.87 | $0.00 |
12/20/2005 | PAYMENT | SANDERS, DENNIS W & | $-57.84 | $57.87 |
09/27/2005 | PAYMENT | SANDERS, DENNIS W & | $-57.84 | $115.71 |
08/10/2005 | PAYMENT | SANDERS, DENNIS W & | $-57.84 | $173.55 |
07/01/2005 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $231.39 | $231.39 |
03/02/2005 | PAYMENT | SANDERS, DENNIS W & | $-56.20 | $0.00 |
12/23/2004 | PAYMENT | SANDERS, DENNIS W & | $-56.17 | $56.20 |
09/28/2004 | PAYMENT | SANDERS, DENNIS W & | $-56.17 | $112.37 |
08/04/2004 | PAYMENT | SANDERS, DENNIS W & | $-56.17 | $168.54 |
07/01/2004 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $224.71 | $224.71 |
02/23/2004 | PAYMENT | SANDERS, DENNIS W & | $-56.19 | $0.00 |
01/06/2004 | PAYMENT | SANDERS, DENNIS W & | $-56.16 | $56.19 |
09/26/2003 | PAYMENT | SANDERS, DENNIS W & | $-56.16 | $112.35 |
08/04/2003 | PAYMENT | SANDERS, DENNIS W & | $-56.16 | $168.51 |
07/01/2003 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $224.67 | $224.67 |
02/26/2003 | PAYMENT | SANDERS, DENNIS W & | $-56.34 | $0.00 |
01/08/2003 | PAYMENT | SANDERS, DENNIS W & | $-56.32 | $56.34 |
10/07/2002 | PAYMENT | SANDERS, DENNIS W & | $-56.32 | $112.66 |
08/13/2002 | PAYMENT | SANDERS, DENNIS W & | $-56.32 | $168.98 |
07/01/2002 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $225.30 | $225.30 |
03/05/2002 | PAYMENT | SANDERS, DENNIS W & | $-57.06 | $0.00 |
12/31/2001 | PAYMENT | SANDERS, DENNIS W & | $-57.03 | $57.06 |
10/01/2001 | PAYMENT | SANDERS, DENNIS W & | $-57.03 | $114.09 |
08/17/2001 | PAYMENT | SANDERS, DENNIS W & | $-57.03 | $171.12 |
07/01/2001 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $228.15 | $228.15 |
03/02/2001 | PAYMENT | SANDERS, DENNIS W & | $-56.77 | $0.00 |
01/04/2001 | PAYMENT | SANDERS, DENNIS W & | $-56.74 | $56.77 |
10/03/2000 | PAYMENT | SANDERS, DENNIS W & | $-56.74 | $113.51 |
08/21/2000 | PAYMENT | SANDERS, DENNIS W & | $-56.74 | $170.25 |
07/01/2000 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $226.99 | $226.99 |
03/03/2000 | PAYMENT | SANDERS, DENNIS W & | $-57.78 | $0.00 |
01/03/2000 | PAYMENT | SANDERS, DENNIS W & | $-57.78 | $57.78 |
10/06/1999 | PAYMENT | SANDERS, DENNIS W & | $-57.78 | $115.56 |
08/10/1999 | PAYMENT | SANDERS, DENNIS W & | $-57.78 | $173.34 |
07/01/1999 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $231.12 | $231.12 |
02/17/1999 | PAYMENT | SANDERS, DENNIS W & | $-58.04 | $0.00 |
01/05/1999 | PAYMENT | SANDERS, DENNIS W & | $-58.03 | $58.04 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $116.07 |
10/05/1998 | PAYMENT | SANDERS, DENNIS W & | $-58.03 | $116.07 |
08/18/1998 | PAYMENT | SANDERS, DENNIS W & | $-58.03 | $174.10 |
07/01/1998 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $232.13 | $232.13 |
03/03/1998 | PAYMENT | SANDERS, DENNIS W & | $-58.67 | $0.00 |
01/08/1998 | PAYMENT | SANDERS, DENNIS W & | $-58.66 | $58.67 |
10/06/1997 | PAYMENT | SANDERS, DENNIS W & | $-58.66 | $117.33 |
08/15/1997 | PAYMENT | SANDERS, DENNIS W & | $-58.66 | $175.99 |
07/01/1997 | BILL | SANDERS, DENNIS W & ALLEN, GAI | $234.65 | $234.65 |
03/05/1997 | PAYMENT | SANDERS, DENNIS W | $-59.44 | $0.00 |
01/07/1997 | PAYMENT | SANDERS, DENNIS W | $-59.42 | $59.44 |
10/08/1996 | PAYMENT | SANDERS, DENNIS W | $-59.42 | $118.86 |
08/16/1996 | PAYMENT | SANDERS, DENNIS W | $-59.42 | $178.28 |
07/01/1996 | BILL | SANDERS, DENNIS W | $237.70 | $237.70 |
03/04/1996 | PAYMENT | | $-58.09 | $0.00 |
01/03/1996 | PAYMENT | | $-58.09 | $58.09 |
10/03/1995 | PAYMENT | | $-58.09 | $116.18 |
08/21/1995 | PAYMENT | | $-58.09 | $174.27 |
07/01/1995 | BILL | SANDERS, DENNIS W | $232.36 | $232.36 |
03/02/1995 | PAYMENT | | $-52.96 | $0.00 |
01/04/1995 | PAYMENT | | $-52.96 | $52.96 |
10/06/1994 | PAYMENT | | $-52.96 | $105.92 |
08/16/1994 | PAYMENT | | $-52.96 | $158.88 |
07/01/1994 | BILL | SANDERS, DENNIS W | $211.84 | $211.84 |
03/10/1994 | PAYMENT | | $-51.93 | $0.00 |
01/05/1994 | PAYMENT | | $-51.91 | $51.93 |
10/06/1993 | PAYMENT | | $-51.91 | $103.84 |
08/18/1993 | PAYMENT | | $-51.91 | $155.75 |
07/01/1993 | BILL | SANDERS, DENNIS W | $207.66 | $207.66 |
03/02/1993 | PAYMENT | | $-51.78 | $0.00 |
01/06/1993 | PAYMENT | | $-51.76 | $51.78 |
10/14/1992 | PAYMENT | | $-51.76 | $103.54 |
08/20/1992 | PAYMENT | | $-51.76 | $155.30 |
07/01/1992 | BILL | SANDERS, DENNIS W | $207.06 | $207.06 |
03/03/1992 | PAYMENT | | $-48.61 | $0.00 |
01/08/1992 | PAYMENT | | $-48.58 | $48.61 |
10/10/1991 | PAYMENT | | $-48.58 | $97.19 |
08/22/1991 | PAYMENT | | $-48.58 | $145.77 |
07/01/1991 | BILL | SANDERS, DENNIS W | $194.35 | $194.35 |
03/05/1991 | PAYMENT | | $-47.85 | $0.00 |
01/10/1991 | PAYMENT | | $-47.85 | $47.85 |
10/03/1990 | PAYMENT | | $-47.85 | $95.70 |
08/09/1990 | PAYMENT | | $-47.85 | $143.55 |
07/01/1990 | BILL | SANDERS, DENNIS W | $191.40 | $191.40 |
03/05/1990 | PAYMENT | | $-45.98 | $0.00 |
01/02/1990 | PAYMENT | | $-45.98 | $45.98 |
10/04/1989 | PAYMENT | | $-45.98 | $91.96 |
08/28/1989 | PAYMENT | | $-45.98 | $137.94 |
07/01/1989 | BILL | SANDERS, DENNIS W | $183.92 | $183.92 |
03/07/1989 | PAYMENT | | $-44.34 | $0.00 |
01/04/1989 | PAYMENT | | $-44.33 | $44.34 |
10/05/1988 | PAYMENT | | $-44.33 | $88.67 |
08/03/1988 | PAYMENT | | $-44.33 | $133.00 |
07/01/1988 | BILL | RYSER, CLARENCE L & SUSAN | $177.33 | $177.33 |
03/07/1988 | PAYMENT | | $-43.08 | $0.00 |
01/08/1988 | PAYMENT | | $-43.06 | $43.08 |
10/09/1987 | PAYMENT | | $-43.06 | $86.14 |
08/25/1987 | PAYMENT | | $-43.06 | $129.20 |
07/01/1987 | BILL | RYSER, CLARENCE L & SUSAN | $172.26 | $172.26 |
04/07/1987 | PAYMENT | | $-83.53 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.67 | $83.53 |
01/16/1987 | PAYMENT | | $-78.50 | $74.86 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.47 | $153.36 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.67 | $151.89 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.47 | $148.22 |
07/01/1986 | BILL | RYSER,CLARENCE L & SUSAN | $146.75 | $146.75 |