07/23/2024 | PAYMENT | SILVERS, PAMELA CHECK 7008 | $-87.42 | $0.00 |
07/15/2024 | BILL | SILVERS, PAMELA & CAPPS, MELIS* | $87.42 | $87.42 |
08/15/2023 | PAYMENT | SILVERS, PAMELA CREDIT 309478310 | $-94.15 | $0.00 |
07/20/2023 | BILL | SILVERS, PAMELA & CAPPS, MELIS* | $94.15 | $94.15 |
08/01/2022 | PAYMENT | SILVERS, PAMELA CASH | $-91.37 | $0.00 |
07/26/2022 | BILL | SILVERS, PAMELA & CAPPS, MELIS* | $91.37 | $91.37 |
07/26/2022 | AMENDMENT | UNDO BILL | $-91.37 | $0.00 |
07/26/2022 | BILL | SILVERS, PAMELA & CAPPS, MELIS* | $91.37 | $91.37 |
07/29/2021 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-89.16 | $0.00 |
07/21/2021 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $89.16 | $89.16 |
07/21/2020 | PAYMENT | SILVERS, PAMELA CASH | $-86.56 | $0.00 |
07/15/2020 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $86.56 | $86.56 |
08/06/2019 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-85.84 | $0.00 |
07/10/2019 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $85.84 | $85.84 |
07/23/2018 | PAYMENT | BANKS, PAMELA CHECK | $-85.08 | $0.00 |
07/13/2018 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $85.08 | $85.08 |
08/04/2017 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-82.59 | $0.00 |
07/17/2017 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $82.59 | $82.59 |
07/26/2016 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-80.49 | $0.00 |
07/14/2016 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $80.49 | $80.49 |
07/28/2015 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-80.32 | $0.00 |
07/14/2015 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $80.32 | $80.32 |
08/04/2014 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-77.98 | $0.00 |
07/14/2014 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $77.98 | $77.98 |
08/17/2013 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-75.71 | $0.00 |
07/15/2013 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $75.71 | $75.71 |
08/23/2012 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-73.51 | $0.00 |
07/16/2012 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $73.51 | $73.51 |
07/20/2011 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-71.38 | $0.00 |
07/14/2011 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $71.38 | $71.38 |
07/22/2010 | PAYMENT | SILVERS, PAMELA & CAPPS, MELIS CHECK | $-69.30 | $0.00 |
07/14/2010 | BILL | SILVERS, PAMELA & CAPPS, MELIS | $69.30 | $69.30 |
08/13/2009 | PAYMENT | SILER, RON CHECK | $-67.28 | $0.00 |
07/14/2009 | BILL | SILER, RON | $67.28 | $67.28 |
08/26/2008 | PAYMENT | SILER, RON CHECK | $-65.32 | $0.00 |
07/14/2008 | BILL | SILER, RON | $65.32 | $65.32 |
08/02/2007 | PAYMENT | SILER, RON CHECK | $-63.42 | $0.00 |
07/17/2007 | BILL | SILER, RON | $63.42 | $63.42 |
08/18/2006 | PAYMENT | HILTS, WILFRED G OR CHECK | $-61.58 | $0.00 |
07/19/2006 | BILL | HILTS, WILFRED G OR | $61.58 | $61.58 |
07/22/2005 | PAYMENT | HILTS, WILFRED G OR CHECK | $-59.79 | $0.00 |
07/14/2005 | BILL | HILTS, WILFRED G OR | $59.79 | $59.79 |
04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/25/2003 | PAYMENT | HILTS, WILFRED G OR CHECK | $-16.70 | $0.00 |
07/21/2003 | BILL | HILTS, WILFRED G OR | $16.70 | $16.70 |
08/01/2002 | PAYMENT | HILTS, WILFRED G OR CHECK BANK: 0 NUM: 0 | $-55.63 | $0.00 |
07/24/2002 | BILL | HILTS, WILFRED G OR | $55.63 | $55.63 |
07/26/2001 | PAYMENT | HILTS, WILFRED G OR CHECK BANK: 0 NUM: 0 | $-55.63 | $0.00 |
07/16/2001 | BILL | HILTS, WILFRED G OR | $55.63 | $55.63 |
08/24/2000 | PAYMENT | GRAF, JOHN CHECK BANK: 0 NUM: 0 | $-55.06 | $0.00 |
07/18/2000 | BILL | GRAF, JOHN | $55.06 | $55.06 |
08/17/1999 | PAYMENT | GRAF, JOHN CHECK | $-54.81 | $0.00 |
07/14/1999 | BILL | GRAF, JOHN | $54.81 | $54.81 |
08/14/1998 | AMENDMENT | Tax Paid Amount | $-54.94 | $0.00 |
08/14/1998 | BILL | GRAF, JOHN | $54.94 | $54.94 |
08/19/1997 | AMENDMENT | Tax Paid Amount | $-54.74 | $0.00 |
08/19/1997 | BILL | GRAF, JOHN | $54.74 | $54.74 |
08/20/1996 | AMENDMENT | Tax Paid Amount | $-55.94 | $0.00 |
08/20/1996 | BILL | GRAF, JOHN | $55.94 | $55.94 |
08/07/1995 | AMENDMENT | Tax Paid Amount | $-57.96 | $0.00 |
08/07/1995 | BILL | GRAF, JOHN | $57.96 | $57.96 |
08/15/1994 | AMENDMENT | Tax Paid Amount | $-58.13 | $0.00 |
08/15/1994 | BILL | GRAF, JOHN | $58.13 | $58.13 |
08/02/1993 | AMENDMENT | Tax Paid Amount | $-66.54 | $0.00 |
08/02/1993 | BILL | GRAF, JOHN | $66.54 | $66.54 |
08/03/1992 | AMENDMENT | Tax Paid Amount | $-75.69 | $0.00 |
08/03/1992 | BILL | GRAF, JOHN | $75.69 | $75.69 |
08/19/1991 | AMENDMENT | Tax Paid Amount | $-78.68 | $0.00 |
08/19/1991 | BILL | GRAF, JOHN | $78.68 | $78.68 |
07/17/1990 | AMENDMENT | Tax Paid Amount | $-86.85 | $0.00 |
07/17/1990 | BILL | GRAF, JOHN | $86.85 | $86.85 |
08/21/1989 | AMENDMENT | Tax Paid Amount | $-92.93 | $0.00 |
08/21/1989 | BILL | GRAF, JOHN | $92.93 | $92.93 |