10/08/2024 | PAYMENT | LAWRENCE, SANDRA CHECK 746 | $-147.42 | $294.84 |
08/27/2024 | PAYMENT | LAWRENCE, SANDRA J CHECK 743 | $-147.71 | $442.26 |
07/15/2024 | BILL | LAWRENCE REVOCABLE LIVING TRUST | $589.97 | $589.97 |
01/08/2024 | PAYMENT | LAWRENCE, S CHECK 718 | $-286.24 | $0.00 |
10/10/2023 | PAYMENT | LAWRENCE , SANDRA J CHECK 710 | $-143.12 | $286.24 |
08/29/2023 | PAYMENT | LAWRENCE, SANDRA J CHECK 705 | $-158.70 | $429.36 |
07/20/2023 | BILL | LAWRENCE REVOCABLE LIVING TRUST | $572.78 | $588.06 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.39 | $15.28 |
03/21/2023 | PAYMENT | LAWRENCE, SANDRA CHECK 692 | $-138.94 | $13.89 |
01/23/2023 | PAYMENT | LAWRENCE, SANDRA J CHECK 688 | $-138.94 | $152.83 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $13.89 | $291.77 |
10/19/2022 | PAYMENT | LAWRENCE, SANDRA CHECK 679 | $-138.94 | $277.88 |
08/25/2022 | PAYMENT | LAWRENCE, SANDRA J CHECK 674 | $-139.27 | $416.82 |
07/26/2022 | BILL | LAWRENCE REVOCABLE LIVING TRUST | $556.09 | $556.09 |
07/26/2022 | AMENDMENT | UNDO BILL | $-556.09 | $0.00 |
07/26/2022 | BILL | LAWRENCE REVOCABLE LIVING TRUST | $556.09 | $556.09 |
03/16/2022 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-134.96 | $0.00 |
01/10/2022 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-134.96 | $134.96 |
10/07/2021 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-134.96 | $269.92 |
08/26/2021 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-134.99 | $404.88 |
07/21/2021 | BILL | LAWRENCE, SANDRA J | $539.87 | $539.87 |
04/14/2021 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-302.69 | $0.00 |
03/16/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $13.10 | $302.69 |
01/20/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $13.10 | $289.59 |
10/19/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $1.31 | $276.49 |
10/13/2020 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-262.08 | $275.18 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $13.10 | $537.26 |
07/15/2020 | BILL | LAWRENCE, SANDRA J | $524.16 | $524.16 |
03/13/2020 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-127.22 | $0.00 |
01/08/2020 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-127.22 | $127.22 |
10/11/2019 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-127.22 | $254.44 |
08/22/2019 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-127.23 | $381.66 |
07/10/2019 | BILL | LAWRENCE, SANDRA J | $508.89 | $508.89 |
04/15/2019 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-162.63 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $12.51 | $162.63 |
02/27/2019 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-125.10 | $150.12 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $12.51 | $275.22 |
10/17/2018 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-125.10 | $262.71 |
10/15/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $12.51 | $387.81 |
08/28/2018 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-144.07 | $375.30 |
07/13/2018 | BILL | LAWRENCE, SANDRA J | $500.43 | $519.37 |
03/19/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $1.72 | $18.94 |
03/07/2018 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-142.30 | $17.22 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $1.57 | $159.52 |
01/11/2018 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-142.30 | $157.95 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $1.42 | $300.25 |
10/13/2017 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-284.60 | $298.83 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $14.23 | $583.43 |
07/17/2017 | BILL | LAWRENCE, SANDRA J | $569.20 | $569.20 |
03/17/2017 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-156.91 | $0.00 |
12/23/2016 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-156.91 | $156.91 |
10/07/2016 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-156.91 | $313.82 |
08/25/2016 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-344.87 | $470.73 |
07/14/2016 | BILL | LAWRENCE, SANDRA J | $627.65 | $815.60 |
03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $17.09 | $187.95 |
01/06/2016 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-170.86 | $170.86 |
10/12/2015 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-170.86 | $341.72 |
08/19/2015 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-170.89 | $512.58 |
07/14/2015 | BILL | LAWRENCE, SANDRA J | $683.47 | $683.47 |
03/09/2015 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-183.21 | $0.00 |
01/12/2015 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-183.21 | $183.21 |
09/16/2014 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-183.21 | $366.42 |
08/17/2014 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-183.21 | $549.63 |
07/14/2014 | BILL | LAWRENCE, SANDRA J | $732.84 | $732.84 |
02/19/2014 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-185.91 | $0.00 |
01/13/2014 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-185.91 | $185.91 |
10/02/2013 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-185.91 | $371.82 |
08/17/2013 | PAYMENT | LAWRENCE, SANDRA J CHECK | $-185.91 | $557.73 |
07/15/2013 | BILL | LAWRENCE, SANDRA J | $743.64 | $743.64 |
09/25/2012 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-605.43 | $0.00 |
08/02/2012 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-201.82 | $605.43 |
07/16/2012 | BILL | HUMPHREY, DONALD OR VERA M | $807.25 | $807.25 |
03/07/2012 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-213.26 | $0.00 |
01/12/2012 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-213.26 | $213.26 |
10/11/2011 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-213.26 | $426.52 |
08/13/2011 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-213.26 | $639.78 |
07/14/2011 | BILL | HUMPHREY, DONALD OR VERA M | $853.04 | $853.04 |
01/13/2011 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-454.32 | $0.00 |
10/12/2010 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-227.16 | $454.32 |
08/05/2010 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-227.17 | $681.48 |
07/14/2010 | BILL | HUMPHREY, DONALD OR VERA M | $908.65 | $908.65 |
03/05/2010 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-239.35 | $0.00 |
01/06/2010 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-239.35 | $239.35 |
10/13/2009 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-239.35 | $478.70 |
08/13/2009 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-239.38 | $718.05 |
07/14/2009 | BILL | HUMPHREY, DONALD OR VERA M | $957.43 | $957.43 |
01/08/2009 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-475.66 | $0.00 |
10/09/2008 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-237.83 | $475.66 |
08/05/2008 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-237.83 | $713.49 |
07/14/2008 | BILL | HUMPHREY, DONALD OR VERA M | $951.32 | $951.32 |
02/13/2008 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-198.85 | $0.00 |
01/03/2008 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-198.85 | $198.85 |
08/09/2007 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-397.73 | $397.70 |
07/17/2007 | BILL | HUMPHREY, DONALD OR VERA M | $795.43 | $795.43 |
03/06/2007 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-193.06 | $0.00 |
01/04/2007 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-193.06 | $193.06 |
10/05/2006 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-193.06 | $386.12 |
08/09/2006 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-193.07 | $579.18 |
07/19/2006 | BILL | HUMPHREY, DONALD OR VERA M | $772.25 | $772.25 |
03/03/2006 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-187.44 | $0.00 |
01/06/2006 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-187.44 | $187.44 |
10/07/2005 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-187.44 | $374.88 |
08/24/2005 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-187.44 | $562.32 |
07/14/2005 | BILL | HUMPHREY, DONALD OR VERA M | $749.76 | $749.76 |
01/06/2005 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-394.14 | $0.00 |
08/18/2004 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-394.16 | $394.14 |
07/14/2004 | BILL | HUMPHREY, DONALD OR VERA M | $788.30 | $788.30 |
02/12/2004 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-197.94 | $0.00 |
01/07/2004 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-197.94 | $197.94 |
08/19/2003 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK | $-396.97 | $395.88 |
07/21/2003 | BILL | HUMPHREY, DONALD OR VERA M | $791.77 | $792.85 |
03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $0.10 | $1.08 |
01/07/2003 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK BANK: 0 NUM: 0 | $-360.00 | $0.98 |
08/15/2002 | PAYMENT | HUMPHREY, DONALD OR VERA M CHECK BANK: 0 NUM: 0 | $-361.36 | $360.98 |
07/24/2002 | BILL | HUMPHREY, DONALD OR VERA M | $722.34 | $722.34 |