07/26/2024 | PAYMENT | SPENCER, MARK & MARY CHECK 6738 | $-277.12 | $0.00 |
07/15/2024 | BILL | M&M SPENCER FAMILY TRUST 2024 | $277.12 | $277.12 |
08/07/2023 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK 6602 | $-269.05 | $0.00 |
07/20/2023 | BILL | SPENCER, MARK & MARY KAYE | $269.05 | $269.05 |
08/16/2022 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK 6477 | $-261.23 | $0.00 |
07/26/2022 | BILL | SPENCER, MARK & MARY KAYE | $261.23 | $261.23 |
07/26/2022 | AMENDMENT | UNDO BILL | $-261.23 | $0.00 |
07/26/2022 | BILL | SPENCER, MARK & MARY KAYE | $261.23 | $261.23 |
07/29/2021 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-253.60 | $0.00 |
07/21/2021 | BILL | SPENCER, MARK & MARY KAYE | $253.60 | $253.60 |
07/27/2020 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-246.20 | $0.00 |
07/15/2020 | BILL | SPENCER, MARK & MARY KAYE | $246.20 | $246.20 |
07/26/2019 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-239.04 | $0.00 |
07/10/2019 | BILL | SPENCER, MARK & MARY KAYE | $239.04 | $239.04 |
07/31/2018 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-232.07 | $0.00 |
07/13/2018 | BILL | SPENCER, MARK & MARY KAYE | $232.07 | $232.07 |
07/26/2017 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-225.31 | $0.00 |
07/17/2017 | BILL | SPENCER, MARK & MARY KAYE | $225.31 | $225.31 |
07/26/2016 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-219.60 | $0.00 |
07/14/2016 | BILL | SPENCER, MARK & MARY KAYE | $219.60 | $219.60 |
07/28/2015 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-219.17 | $0.00 |
07/14/2015 | BILL | SPENCER, MARK & MARY KAYE | $219.17 | $219.17 |
08/04/2014 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-212.81 | $0.00 |
07/14/2014 | BILL | SPENCER, MARK & MARY KAYE | $212.81 | $212.81 |
08/07/2013 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-206.58 | $0.00 |
07/15/2013 | BILL | SPENCER, MARK & MARY KAYE | $206.58 | $206.58 |
07/30/2012 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-200.55 | $0.00 |
07/16/2012 | BILL | SPENCER, MARK & MARY KAYE | $200.55 | $200.55 |
07/26/2011 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-194.72 | $0.00 |
07/14/2011 | BILL | SPENCER, MARK & MARY KAYE | $194.72 | $194.72 |
07/28/2010 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-189.05 | $0.00 |
07/14/2010 | BILL | SPENCER, MARK & MARY KAYE | $189.05 | $189.05 |
07/29/2009 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-183.56 | $0.00 |
07/14/2009 | BILL | SPENCER, MARK & MARY KAYE | $183.56 | $183.56 |
07/29/2008 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-178.21 | $0.00 |
07/14/2008 | BILL | SPENCER, MARK & MARY KAYE | $178.21 | $178.21 |
07/30/2007 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-173.01 | $0.00 |
07/17/2007 | BILL | SPENCER, MARK & MARY KAYE | $173.01 | $173.01 |
08/09/2006 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-167.98 | $0.00 |
07/19/2006 | BILL | SPENCER, MARK & MARY KAYE | $167.98 | $167.98 |
08/02/2005 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-163.10 | $0.00 |
07/14/2005 | BILL | SPENCER, MARK & MARY KAYE | $163.10 | $163.10 |
09/29/2004 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-140.73 | $0.00 |
08/04/2004 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-46.91 | $140.73 |
07/14/2004 | BILL | SPENCER, MARK & MARY KAYE | $187.64 | $187.64 |
09/25/2003 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-144.75 | $0.00 |
08/07/2003 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK | $-48.26 | $144.75 |
07/21/2003 | BILL | SPENCER, MARK & MARY KAYE | $193.01 | $193.01 |
08/06/2002 | PAYMENT | SPENCER, MARK & MARY KAYE CHECK BANK: 0 NUM: 0 | $-204.31 | $0.00 |
07/24/2002 | BILL | SPENCER, MARK & MARY KAYE | $204.31 | $204.31 |
02/21/2002 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK BANK: 0 NUM: 0 | $-60.43 | $0.00 |
12/24/2001 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK BANK: 0 NUM: 0 | $-60.43 | $60.43 |
09/17/2001 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK BANK: 0 NUM: 0 | $-60.43 | $120.86 |
08/01/2001 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK BANK: 0 NUM: 0 | $-60.77 | $181.29 |
07/16/2001 | BILL | SPENCER, MARK & MAY KAYE | $242.06 | $242.06 |
02/13/2001 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK BANK: 0 NUM: 0 | $-60.65 | $0.00 |
12/11/2000 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK BANK: 0 NUM: 0 | $-60.65 | $60.65 |
10/13/2000 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK BANK: 0 NUM: 0 | $-60.65 | $121.30 |
08/15/2000 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK BANK: 0 NUM: 0 | $-60.93 | $181.95 |
07/18/2000 | BILL | SPENCER, MARK & MAY KAYE | $242.88 | $242.88 |
02/15/2000 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK | $-63.61 | $0.00 |
01/04/2000 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK | $-63.61 | $63.61 |
09/29/1999 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK | $-63.61 | $127.22 |
08/17/1999 | PAYMENT | SPENCER, MARK & MAY KAYE CHECK | $-63.88 | $190.83 |
07/14/1999 | BILL | SPENCER, MARK & MAY KAYE | $254.71 | $254.71 |
08/14/1998 | AMENDMENT | Tax Paid Amount | $-267.93 | $0.00 |
08/14/1998 | BILL | SPENCER, MARK & MAY KAYE | $267.93 | $267.93 |
08/19/1997 | AMENDMENT | Tax Paid Amount | $-278.31 | $0.00 |
08/19/1997 | BILL | SPENCER, MARK & MAY KAYE | $278.31 | $278.31 |
08/01/1996 | AMENDMENT | Tax Paid Amount | $-303.11 | $0.00 |
08/01/1996 | BILL | SPENCER, MARK & MAY KAYE | $303.11 | $303.11 |
08/14/1995 | AMENDMENT | Tax Paid Amount | $-326.75 | $0.00 |
08/14/1995 | BILL | SPENCER, MARK & MAY KAYE | $326.75 | $326.75 |
08/08/1994 | AMENDMENT | Penalties Paid Amount | $-24.99 | $0.00 |
08/08/1994 | AMENDMENT | Tax Paid Amount | $-333.22 | $24.99 |
08/08/1994 | PENALTY | Penalties Due | $24.99 | $358.21 |
08/08/1994 | BILL | SPENCER, MARK & MAY KAYE | $333.22 | $333.22 |
08/16/1993 | AMENDMENT | Tax Paid Amount | $-341.57 | $0.00 |
08/16/1993 | BILL | SPENCER, MARK & MAY KAYE | $341.57 | $341.57 |
08/17/1992 | AMENDMENT | Tax Paid Amount | $-341.58 | $0.00 |
08/17/1992 | BILL | SPENCER, MARK & MAY KAYE | $341.58 | $341.58 |
08/13/1991 | AMENDMENT | Tax Paid Amount | $-333.45 | $0.00 |
08/13/1991 | BILL | SPENCER, MARK & MAY KAYE | $333.45 | $333.45 |