07/29/2024 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK 20019 | $-443.06 | $0.00 |
07/15/2024 | BILL | TUELL, WAYNE & KRISTEN R | $443.06 | $443.06 |
08/17/2023 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK 9510 | $-430.17 | $0.00 |
07/20/2023 | BILL | TUELL, WAYNE & KRISTEN R | $430.17 | $430.17 |
08/16/2022 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK 20006 | $-417.65 | $0.00 |
07/26/2022 | BILL | TUELL, WAYNE & KRISTEN R | $417.65 | $417.65 |
07/26/2022 | AMENDMENT | UNDO BILL | $-417.65 | $0.00 |
07/26/2022 | BILL | TUELL, WAYNE & KRISTEN R | $417.65 | $417.65 |
08/14/2021 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-405.49 | $0.00 |
07/21/2021 | BILL | TUELL, WAYNE & KRISTEN R | $405.49 | $405.49 |
02/26/2021 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-98.84 | $0.00 |
01/02/2021 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-98.84 | $98.84 |
10/13/2020 | PAYMENT | TUELL, KRISTEN CHECK | $-98.84 | $197.68 |
08/19/2020 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-98.86 | $296.52 |
07/15/2020 | BILL | TUELL, WAYNE & KRISTEN R | $395.38 | $395.38 |
03/06/2020 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-95.96 | $0.00 |
12/20/2019 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-95.96 | $95.96 |
10/09/2019 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-95.96 | $191.92 |
07/26/2019 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-95.98 | $287.88 |
07/10/2019 | BILL | TUELL, WAYNE & KRISTEN R | $383.86 | $383.86 |
07/31/2018 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-376.07 | $0.00 |
07/13/2018 | BILL | TUELL, WAYNE & KRISTEN R | $376.07 | $376.07 |
03/12/2018 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-91.27 | $0.00 |
01/11/2018 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-91.27 | $91.27 |
10/13/2017 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-91.27 | $182.54 |
08/04/2017 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-103.15 | $273.81 |
07/17/2017 | BILL | TUELL, WAYNE & KRISTEN R | $365.11 | $376.96 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.08 | $11.85 |
03/08/2017 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-88.97 | $10.77 |
01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $0.98 | $99.74 |
12/23/2016 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-88.97 | $98.76 |
10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $0.89 | $187.73 |
10/07/2016 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-177.94 | $186.84 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.90 | $364.78 |
07/14/2016 | BILL | TUELL, WAYNE & KRISTEN R | $355.88 | $355.88 |
04/04/2016 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-85.98 | $0.00 |
03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $7.82 | $85.98 |
02/09/2016 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-108.28 | $78.16 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $8.88 | $186.44 |
10/15/2015 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-88.78 | $177.56 |
08/12/2015 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-88.81 | $266.34 |
07/14/2015 | BILL | TUELL, WAYNE & KRISTEN R | $355.15 | $355.15 |
08/14/2014 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-344.82 | $0.00 |
07/14/2014 | BILL | TUELL, WAYNE & KRISTEN R | $344.82 | $344.82 |
03/12/2014 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-83.69 | $0.00 |
01/16/2014 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-83.69 | $83.69 |
01/14/2014 | PAYMENT | Amend: Auto Restore Payment CHECK | $-83.72 | $167.38 |
01/14/2014 | PAYMENT | Amend: Auto Restore Payment CHECK | $-83.69 | $251.10 |
01/14/2014 | AMENDMENT | removed penalty clerical err | $-9.21 | $334.79 |
01/14/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment | $83.72 | $344.00 |
01/14/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment | $83.69 | $260.28 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $0.84 | $176.59 |
10/18/2013 | VOID | TUELL, WAYNE & KRISTEN R CHECK | $-83.69 | $175.75 |
10/18/2013 | VOID | TUELL, WAYNE & KRISTEN R CHECK | $-83.72 | $259.44 |
09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.37 | $343.16 |
07/15/2013 | BILL | TUELL, WAYNE & KRISTEN R | $334.79 | $334.79 |
04/03/2013 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-77.72 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $7.07 | $77.72 |
02/25/2013 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-100.00 | $70.65 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $8.13 | $170.65 |
10/08/2012 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-81.26 | $162.52 |
09/10/2012 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-89.39 | $243.78 |
09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.13 | $333.17 |
07/16/2012 | BILL | TUELL, WAYNE & KRISTEN R | $325.04 | $325.04 |
09/08/2011 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-315.58 | $0.00 |
09/08/2011 | AMENDMENT | recd pmt on time mw | $-7.89 | $315.58 |
08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.89 | $323.47 |
07/14/2011 | BILL | TUELL, WAYNE & KRISTEN R | $315.58 | $315.58 |
03/16/2011 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-76.59 | $0.00 |
01/12/2011 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-76.59 | $76.59 |
09/24/2010 | PAYMENT | TUELL, WAYNE & KRISTEN R CHECK | $-160.84 | $153.18 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.66 | $314.02 |
07/14/2010 | BILL | TUELL, WAYNE & KRISTEN R | $306.36 | $306.36 |
08/11/2009 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-297.49 | $0.00 |
07/14/2009 | BILL | PRYOR, WILLIAM & VIRGINIA | $297.49 | $297.49 |
07/29/2008 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-288.83 | $0.00 |
07/14/2008 | BILL | PRYOR, WILLIAM & VIRGINIA | $288.83 | $288.83 |
02/06/2008 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-14.02 | $0.00 |
01/14/2008 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-280.42 | $14.02 |
10/15/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $7.01 | $294.44 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.01 | $287.43 |
07/17/2007 | BILL | PRYOR, WILLIAM & VIRGINIA | $280.42 | $280.42 |
08/18/2006 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-272.25 | $0.00 |
07/19/2006 | BILL | PRYOR, WILLIAM & VIRGINIA | $272.25 | $272.25 |
11/17/2005 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-403.34 | $0.00 |
10/19/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $6.30 | $403.34 |
08/29/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.30 | $397.04 |
07/14/2005 | BILL | PRYOR, WILLIAM & VIRGINIA | $252.08 | $390.74 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $6.30 | $138.66 |
01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $6.30 | $132.36 |
11/05/2004 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-69.33 | $126.06 |
10/21/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $6.30 | $195.39 |
09/20/2004 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-69.34 | $189.09 |
08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.30 | $258.43 |
07/28/2004 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-101.70 | $252.13 |
07/14/2004 | BILL | PRYOR, WILLIAM & VIRGINIA | $252.13 | $353.83 |
03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $4.62 | $101.70 |
01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $4.62 | $97.08 |
09/30/2003 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-46.23 | $92.46 |
08/05/2003 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-46.25 | $138.69 |
07/21/2003 | BILL | PRYOR, WILLIAM & VIRGINIA | $184.94 | $184.94 |
05/16/2003 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-76.72 | $0.00 |
03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $3.49 | $76.72 |
01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $3.49 | $73.23 |
10/08/2002 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-34.87 | $69.74 |
08/01/2002 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-35.22 | $104.61 |
07/24/2002 | BILL | PRYOR, WILLIAM & VIRGINIA | $139.83 | $139.83 |
03/05/2002 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-45.14 | $0.00 |
01/10/2002 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-45.14 | $45.14 |
10/09/2001 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-45.14 | $90.28 |
08/08/2001 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-45.38 | $135.42 |
07/16/2001 | BILL | PRYOR, WILLIAM & VIRGINIA | $180.80 | $180.80 |
03/12/2001 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-50.92 | $0.00 |
01/08/2001 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-50.92 | $50.92 |
10/04/2000 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-50.92 | $101.84 |
08/15/2000 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK BANK: 0 NUM: 0 | $-51.23 | $152.76 |
07/18/2000 | BILL | PRYOR, WILLIAM & VIRGINIA | $203.99 | $203.99 |
03/03/2000 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-56.65 | $0.00 |
02/28/2000 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-62.32 | $56.65 |
01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.67 | $118.97 |
10/05/1999 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-56.65 | $113.30 |
08/10/1999 | PAYMENT | PRYOR, WILLIAM & VIRGINIA CHECK | $-56.93 | $169.95 |
07/14/1999 | BILL | PRYOR, WILLIAM & VIRGINIA | $226.88 | $226.88 |
08/03/1998 | AMENDMENT | Tax Paid Amount | $-245.33 | $0.00 |
08/03/1998 | BILL | PRYOR, WILLIAM & VIRGINIA | $245.33 | $245.33 |
08/08/1997 | AMENDMENT | Tax Paid Amount | $-250.12 | $0.00 |
08/08/1997 | BILL | PRYOR, WILLIAM & VIRGINIA | $250.12 | $250.12 |
08/09/1996 | AMENDMENT | Tax Paid Amount | $-279.83 | $0.00 |
08/09/1996 | BILL | PRYOR, WILLIAM & VIRGINIA | $279.83 | $279.83 |
08/18/1995 | AMENDMENT | Tax Paid Amount | $-305.28 | $0.00 |
08/18/1995 | BILL | PRYOR, WILLIAM & VIRGINIA | $305.28 | $305.28 |
08/10/1994 | AMENDMENT | Tax Paid Amount | $-315.84 | $0.00 |
08/10/1994 | BILL | PRYOR, WILLIAM & VIRGINIA | $315.84 | $315.84 |
08/10/1993 | AMENDMENT | Tax Paid Amount | $-384.86 | $0.00 |
08/10/1993 | BILL | PRYOR, WILLIAM & VIRGINIA | $384.86 | $384.86 |