09/26/2024 | PAYMENT | ROADWAY COMPANY CHECK 17966 | $-7.70 | $0.00 |
08/30/2024 | PAYMENT | ROADWAY COMPANY SYS 017867 ORIG: CHECK ORIG: SYS | $-62.58 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $70.28 |
08/30/2024 | ADJUSTMENT | ROADWAY COMPANY SYS 017867 ORIG: CHECK VOIDED PAYMENT: 993181. REASON: AMENDMENT TO RE 2025 | $62.58 | $70.28 |
08/30/2024 | PAYMENT | ROADWAY COMPANY SYS 017867 ORIG: CHECK | $-62.58 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $70.28 |
08/30/2024 | ADJUSTMENT | ROADWAY COMPANY CHECK 017867 VOIDED PAYMENT: 917570. REASON: AMENDMENT TO RE 2025 | $62.58 | $62.58 |
07/29/2024 | PAYMENT | ROADWAY COMPANY CHECK 017867 | $-62.58 | $0.00 |
07/10/2024 | BILL | MORGAN, DANNY S ET AL | $62.58 | $62.58 |
08/23/2023 | PAYMENT | ROADWAY COMPANY CHECK NUM: 017331 | $-57.94 | $0.00 |
07/12/2023 | BILL | MORGAN, DANNY S ET AL | $57.94 | $57.94 |
08/18/2022 | PAYMENT | ROADWAY COMPANY CHECK NUM: 016800 | $-57.94 | $0.00 |
07/12/2022 | BILL | MORGAN, DANNY S ET AL | $57.94 | $57.94 |
08/23/2021 | PAYMENT | ROADWAY CO CHECK NUM: 15912 | $-58.74 | $0.00 |
07/14/2021 | BILL | MORGAN, DANNY S ET AL | $58.74 | $58.74 |
08/11/2020 | PAYMENT | ROADWAY COMPANY CHECK NUM: 015012 | $-55.68 | $0.00 |
07/15/2020 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
08/13/2019 | PAYMENT | ROADWAY COMPANY CHECK NUM: 14050 | $-55.68 | $0.00 |
07/10/2019 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
08/22/2018 | PAYMENT | ROADWAY COMPANY CHECK NUM: 13170 | $-60.80 | $0.00 |
07/09/2018 | BILL | MORGAN, DANNY S ET AL | $60.80 | $60.80 |
08/10/2017 | PAYMENT | ROADWAY COMPANY CHECK NUM: 12163 | $-55.68 | $0.00 |
07/07/2017 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
08/10/2016 | PAYMENT | ROADWAY CO CHECK NUM: 11347 | $-55.68 | $0.00 |
07/08/2016 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
08/07/2015 | PAYMENT | ROADWAY COMPANY CHECK NUM: 10524 | $-55.68 | $0.00 |
07/08/2015 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
07/30/2014 | PAYMENT | ROADWAY COMPANY CHECK NUM: 9596 | $-55.68 | $0.00 |
07/10/2014 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
09/11/2013 | PAYMENT | ROADWAY COMPANY CHECK NUM: 8589 | $-55.68 | $0.00 |
09/11/2013 | AMENDMENT | ATTEMPTED TO PAY BEFORE LATE | $-2.23 | $55.68 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.23 | $57.91 |
07/16/2013 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
08/23/2012 | PAYMENT | ROADWAY COMPANY CHECK NUM: 7571 | $-55.68 | $0.00 |
07/10/2012 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
08/17/2011 | PAYMENT | ROADWAY COMPANY CHECK NUM: 6430 | $-55.68 | $0.00 |
07/14/2011 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
08/31/2010 | PAYMENT | MORGAN, DANNY S ET AL CHECK NUM: 5277 | $-55.68 | $0.00 |
07/14/2010 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
10/08/2009 | PAYMENT | MORGAN, DANNY S ET AL CHECK NUM: 14310 | $-57.91 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.23 | $57.91 |
07/21/2009 | BILL | MORGAN, DANNY S ET AL | $55.68 | $55.68 |
09/02/2008 | PAYMENT | ROADWAY CO CHECK NUM: 12783 | $-56.20 | $0.00 |
07/14/2008 | BILL | MORGAN, WILLIAM R & MELVINA M | $56.20 | $56.20 |
08/02/2007 | PAYMENT | ROADWAY COMPANY CHECK NUM: 11304 | $-56.20 | $0.00 |
07/13/2007 | BILL | MORGAN, WILLAIM R & MELVINA M | $56.20 | $56.20 |
08/23/2006 | PAYMENT | MORGAN, WILLIAM R & MELVINA M CHECK NUM: 09883 | $-56.20 | $0.00 |
07/19/2006 | BILL | MORGAN, WILLAIM R & MELVINA M | $56.20 | $56.20 |
08/23/2005 | PAYMENT | ROADWAY CO CHECK NUM: 8055 | $-56.20 | $0.00 |
07/21/2005 | BILL | MORGAN, WILLAIM R & MELVINA M | $56.20 | $56.20 |
07/22/2004 | PAYMENT | @ | $-56.25 | $0.00 |
07/01/2004 | BILL | MORGAN, WILLAIM R & ME @ | $56.25 | $56.25 |
08/22/2003 | PAYMENT | @ | $-56.25 | $0.00 |
07/01/2003 | BILL | MORGAN, WILLAIM R & ME @ | $56.25 | $56.25 |