09/18/2024 | PAYMENT | WALKER, CLIFFORD OR DOLORES G CHECK 8416 | $-55.90 | $0.00 |
08/30/2024 | PAYMENT | WALKER, CLIFFORD & DOLORES G SYS 8465 ORIG: CHECK | $-557.26 | $55.90 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.90 | $613.16 |
08/30/2024 | ADJUSTMENT | WALKER, CLIFFORD & DOLORES G CHECK 8465 VOIDED PAYMENT: 911895. REASON: AMENDMENT TO RE 2025 | $557.26 | $557.26 |
07/19/2024 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK 8465 | $-557.26 | $0.00 |
07/10/2024 | BILL | WALKER, ELDON JR & DOLORES G | $557.26 | $557.26 |
07/31/2023 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 8330 | $-541.02 | $0.00 |
07/12/2023 | BILL | WALKER, ELDON JR & DOLORES G | $541.02 | $541.02 |
07/22/2022 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK NUM: 8136 | $-525.25 | $0.00 |
07/12/2022 | BILL | WALKER, ELDON JR & DOLORES G | $525.25 | $525.25 |
07/27/2021 | PAYMENT | WALKER, CLIFFORD OR DOLORES G CHECK NUM: 7938 | $-509.93 | $0.00 |
07/14/2021 | BILL | WALKER, ELDON JR & DOLORES G | $509.93 | $509.93 |
07/29/2020 | PAYMENT | WALKER, CLIFFORD OR DOLORES G CHECK NUM: 7847 | $-495.06 | $0.00 |
07/15/2020 | BILL | WALKER, ELDON JR & DOLORES G | $495.06 | $495.06 |
07/26/2019 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK NUM: 7666 | $-480.66 | $0.00 |
07/10/2019 | BILL | WALKER, ELDON JR & DOLORES G | $480.66 | $480.66 |
07/19/2018 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK NUM: 7417 | $-471.77 | $0.00 |
07/09/2018 | BILL | WALKER, ELDON JR & DOLORES G | $471.77 | $471.77 |
07/17/2017 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK NUM: 7243 | $-453.05 | $0.00 |
07/07/2017 | BILL | WALKER, ELDON JR & DOLORES G | $453.05 | $453.05 |
07/15/2016 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 7040 | $-439.86 | $0.00 |
07/08/2016 | BILL | WALKER, ELDON JR & DOLORES G | $439.86 | $439.86 |
07/24/2015 | PAYMENT | WALKER, CIFFORD OR DOLORES G CHECK NUM: 6816 | $-427.03 | $0.00 |
07/08/2015 | BILL | WALKER, ELDON JR & DOLORES G | $427.03 | $427.03 |
07/29/2014 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK NUM: 6607 | $-414.60 | $0.00 |
07/10/2014 | BILL | WALKER, ELDON JR & DOLORES G | $414.60 | $414.60 |
07/22/2013 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK NUM: 6308 | $-345.92 | $0.00 |
07/16/2013 | BILL | WALKER, ELDON JR & DOLORES G | $345.92 | $345.92 |
07/19/2012 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK NUM: 6034 | $-335.84 | $0.00 |
07/10/2012 | BILL | WALKER, ELDON JR & DOLORES G | $335.84 | $335.84 |
07/22/2011 | PAYMENT | WALKER, CLIFFORD & DOLORES G CHECK NUM: 5541 | $-326.06 | $0.00 |
07/14/2011 | BILL | WALKER, ELDON JR & DOLORES G | $326.06 | $326.06 |
07/30/2010 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 5482 | $-325.23 | $0.00 |
07/14/2010 | BILL | WALKER, ELDON JR & DOLORES G | $325.23 | $325.23 |
11/30/2009 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 5289 | $-157.88 | $0.00 |
08/04/2009 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 5195 | $-157.88 | $157.88 |
07/21/2009 | BILL | WALKER, ELDON JR & DOLORES G | $315.76 | $315.76 |
02/10/2009 | PAYMENT | CLIFFORD OR DEOLORES WALKER CHECK NUM: 5067 | $-157.74 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.09 | $157.74 |
07/23/2008 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 4906 | $-0.01 | $154.65 |
07/23/2008 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 4906 | $-154.67 | $154.66 |
07/14/2008 | BILL | WALKER, ELDON JR & DOLORES G | $309.33 | $309.33 |
12/12/2007 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 4727 | $-150.16 | $0.00 |
12/12/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4622 | $-150.18 | $150.16 |
12/12/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4622 | $150.18 | $300.34 |
12/12/2007 | AMENDMENT | over to small to refund | $0.01 | $150.16 |
07/20/2007 | VOID | WALKER, DOLORES G CHECK NUM: 4622 | $-150.18 | $150.15 |
07/13/2007 | BILL | WALKER, ELDON JR & DOLORES G | $300.33 | $300.33 |
01/04/2007 | PAYMENT | WALKER, CLIFFORD OR DOLORES CHECK NUM: 4436 | $-145.78 | $0.00 |
08/08/2006 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 4300 | $-145.79 | $145.78 |
07/19/2006 | BILL | WALKER, ELDON JR & DOLORES G | $291.57 | $291.57 |
12/28/2005 | PAYMENT | WALKER, CLIFFORD CHECK NUM: 4093 | $-141.54 | $0.00 |
08/01/2005 | PAYMENT | WALKER, ELDON JR & DOLORES G CHECK NUM: 3982 | $-141.54 | $141.54 |
07/21/2005 | BILL | WALKER, ELDON JR & DOLORES G | $283.08 | $283.08 |
03/02/2005 | PAYMENT | @ | $-69.62 | $0.00 |
01/03/2005 | PAYMENT | @ | $-69.62 | $69.62 |
08/13/2004 | PAYMENT | @ | $-139.25 | $139.24 |
07/01/2004 | BILL | WALKER, ELDON JR & DOL @ | $278.49 | $278.49 |
02/24/2004 | PAYMENT | @ | $-143.22 | $0.00 |
07/28/2003 | PAYMENT | @ | $-146.11 | $143.22 |
07/01/2003 | PENALTY | Penalty 03-04 | $2.86 | $289.33 |
07/01/2003 | BILL | WALKER, ELDON JR & DOL @ | $286.47 | $286.47 |