10/18/2024 | PAYMENT | EDITH CARTER GOV GOVOLUTION - 326946034 | $-159.52 | $319.04 |
08/27/2024 | PAYMENT | EDITH L CARTER GOV GOVOLUTION - 324986911 | $-159.78 | $478.56 |
07/15/2024 | BILL | CARTER, JOHN F JR & EDITH L | $638.34 | $638.34 |
03/14/2024 | PAYMENT | EDITH L CARTER GOV GOVOLUTION - 318046949 | $-154.86 | $0.00 |
01/09/2024 | PAYMENT | EDITH CARTER GOV GOVOLUTION - 315243821 | $-154.86 | $154.86 |
10/09/2023 | PAYMENT | JOHN F JR & EDITH L CARTER GOV GOVOLUTION - 311669202 | $-154.86 | $309.72 |
08/31/2023 | PAYMENT | EDITH CARTER GOV GOVOLUTION - 310143429 | $-155.17 | $464.58 |
07/20/2023 | BILL | CARTER, JOHN F JR & EDITH L | $619.75 | $619.75 |
05/31/2023 | PAYMENT | EDITH CARTER GOV GOVOLUTION - 306027051 | $-165.39 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $15.04 | $165.39 |
01/15/2023 | PAYMENT | & EDITH L CARTER GOV GOVOLUTION - 299812778 | $-150.35 | $150.35 |
10/11/2022 | PAYMENT | JOHN F JR & EDITH L CARTER GOV GOVOLUTION - 296108955 | $-150.35 | $300.70 |
08/22/2022 | PAYMENT | CARTER, EDITH L CREDIT 294083663 | $-150.65 | $451.05 |
07/26/2022 | BILL | CARTER, JOHN F JR & EDITH L | $601.70 | $601.70 |
07/26/2022 | AMENDMENT | UNDO BILL | $-601.70 | $0.00 |
07/26/2022 | BILL | CARTER, JOHN F JR & EDITH L | $601.70 | $601.70 |
04/13/2022 | PAYMENT | CARTER, EDY CREDIT: D | $-321.28 | $0.00 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $14.60 | $321.28 |
01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $14.60 | $306.68 |
10/13/2021 | PAYMENT | CARTER, EDITH L CREDIT: D | $-146.04 | $292.08 |
08/31/2021 | PAYMENT | CARTER, JOHN F JR & EDITH L CHECK | $-146.04 | $438.12 |
07/21/2021 | BILL | CARTER, JOHN F JR & EDITH L | $584.16 | $584.16 |
03/29/2021 | PAYMENT | CARTER, EDITH L CREDIT: D | $-155.97 | $0.00 |
03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $14.18 | $155.97 |
01/12/2021 | PAYMENT | CARTER, EDITH CREDIT: D | $-141.79 | $141.79 |
10/21/2020 | PAYMENT | CARTER, JOHN F JR & EDITH L CREDIT: D | $-155.97 | $283.58 |
10/19/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $14.18 | $439.55 |
08/14/2020 | PAYMENT | CARTER, JOHN CREDIT: D | $-141.80 | $425.37 |
07/15/2020 | BILL | CARTER, JOHN F JR & EDITH L | $567.17 | $567.17 |
02/18/2020 | PAYMENT | CARTER, JOHN F JR & EDITH L CREDIT: D | $-289.09 | $0.00 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $13.77 | $289.09 |
10/01/2019 | PAYMENT | CARTER, JOHN F JR & EDITH L CHECK | $-137.66 | $275.32 |
08/21/2019 | PAYMENT | CARTER, EDITH CHECK | $-137.67 | $412.98 |
07/10/2019 | BILL | CARTER, JOHN F JR & EDITH L | $550.65 | $550.65 |
08/10/2018 | PAYMENT | HULL, JOHN STEVEN CHECK | $-538.79 | $0.00 |
07/13/2018 | BILL | HULL, JOHN STEVEN | $538.79 | $538.79 |
07/26/2017 | PAYMENT | HULL FAMILY TRUST CHECK | $-598.89 | $0.00 |
07/17/2017 | BILL | HULL FAMILY TRUST | $598.89 | $598.89 |
08/02/2016 | PAYMENT | HULL FAMILY TRUST CHECK | $-647.53 | $0.00 |
07/14/2016 | BILL | HULL FAMILY TRUST | $647.53 | $647.53 |
09/01/2015 | PAYMENT | HULL FAMILY TRUST CHECK | $-696.10 | $0.00 |
07/14/2015 | BILL | HULL FAMILY TRUST | $696.10 | $696.10 |
08/04/2014 | PAYMENT | HULL FAMILY TRUST CHECK | $-728.82 | $0.00 |
07/14/2014 | BILL | HULL FAMILY TRUST | $728.82 | $728.82 |
11/15/2013 | PAYMENT | QUINN, JEAN B CHECK | $-564.26 | $0.00 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $18.20 | $564.26 |
08/07/2013 | PAYMENT | QUINN, JEAN B CHECK | $-182.02 | $546.06 |
07/15/2013 | BILL | QUINN, JEAN B | $728.08 | $728.08 |
03/15/2013 | PAYMENT | QUINN, JEAN B CHECK | $-63.51 | $0.00 |
02/14/2013 | AMENDMENT | reduction by the CBOE | $-171.51 | $63.51 |
01/15/2013 | PAYMENT | QUINN, JEAN B CHECK | $-235.02 | $235.02 |
10/08/2012 | PAYMENT | QUINN, JEAN B CHECK | $-235.02 | $470.04 |
08/23/2012 | PAYMENT | QUINN, JEAN B CHECK | $-235.05 | $705.06 |
07/16/2012 | BILL | QUINN, JEAN B | $940.11 | $940.11 |
01/25/2012 | PAYMENT | QUINN, JEAN B CHECK | $-525.71 | $0.00 |
01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $25.03 | $525.71 |
10/25/2011 | PAYMENT | QUINN, JEAN B CHECK | $-275.37 | $500.68 |
10/19/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $25.03 | $776.05 |
08/13/2011 | PAYMENT | QUINN, JEAN B CHECK | $-250.36 | $751.02 |
07/14/2011 | BILL | QUINN, JEAN B | $1,001.38 | $1,001.38 |
08/11/2010 | PAYMENT | QUINN, JEAN B CHECK | $-1,060.28 | $0.00 |
07/14/2010 | BILL | QUINN, JEAN B | $1,060.28 | $1,060.28 |
08/13/2009 | PAYMENT | QUINN, JEAN B CHECK | $-1,029.39 | $0.00 |
07/14/2009 | BILL | QUINN, JEAN B | $1,029.39 | $1,029.39 |
12/16/2008 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-499.72 | $0.00 |
10/15/2008 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-249.86 | $499.72 |
08/25/2008 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-249.87 | $749.58 |
07/14/2008 | BILL | IMORDE, RAYMOND S & ROBERTA J | $999.45 | $999.45 |
03/14/2008 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-242.57 | $0.00 |
01/14/2008 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-242.57 | $242.57 |
10/05/2007 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-242.57 | $485.14 |
08/07/2007 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-242.59 | $727.71 |
07/17/2007 | BILL | IMORDE, RAYMOND S & ROBERTA J | $970.30 | $970.30 |
03/14/2007 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-235.51 | $0.00 |
01/09/2007 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-235.51 | $235.51 |
10/05/2006 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-235.51 | $471.02 |
08/18/2006 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-235.52 | $706.53 |
07/19/2006 | BILL | IMORDE, RAYMOND S & ROBERTA J | $942.05 | $942.05 |
03/15/2006 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-228.65 | $0.00 |
01/06/2006 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-228.65 | $228.65 |
10/07/2005 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-228.65 | $457.30 |
08/24/2005 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-228.67 | $685.95 |
07/14/2005 | BILL | IMORDE, RAYMOND S & ROBERTA J | $914.62 | $914.62 |
03/09/2005 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-239.66 | $0.00 |
01/13/2005 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-239.66 | $239.66 |
10/21/2004 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-239.66 | $479.32 |
08/18/2004 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-239.66 | $718.98 |
07/14/2004 | BILL | IMORDE, RAYMOND S & ROBERTA J | $958.64 | $958.64 |
03/11/2004 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-240.23 | $0.00 |
01/13/2004 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-240.23 | $240.23 |
10/07/2003 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-240.23 | $480.46 |
08/20/2003 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-240.24 | $720.69 |
07/21/2003 | BILL | IMORDE, RAYMOND S & ROBERTA J | $960.93 | $960.93 |
03/05/2003 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK | $-208.31 | $0.00 |
01/09/2003 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK BANK: 0 NUM: 0 | $-208.31 | $208.31 |
10/14/2002 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK BANK: 0 NUM: 0 | $-208.31 | $416.62 |
08/15/2002 | PAYMENT | IMORDE, RAYMOND S & ROBERTA J CHECK BANK: 0 NUM: 0 | $-208.62 | $624.93 |
07/24/2002 | BILL | IMORDE, RAYMOND S & ROBERTA J | $833.55 | $833.55 |