08/19/2024 | PAYMENT | "JAMIE HUMPHRIES" ONLINE | $-30.36 | $0.00 |
07/10/2024 | BILL | HUMPHRIES, JAMIE M ET AL | $30.36 | $30.36 |
08/07/2023 | PAYMENT | REDDY, LYNDA CHECK NUM: CC 6572713226 | $-30.36 | $0.00 |
07/12/2023 | BILL | REDDY, THEODORE DEAN | $30.36 | $30.36 |
08/05/2022 | PAYMENT | REDDY, LYNDA CAROLE & TED D CHECK NUM: 01186 | $-30.36 | $0.00 |
07/12/2022 | BILL | REDDY, THEODORE DEAN | $30.36 | $30.36 |
08/04/2021 | PAYMENT | REDDY, LYNDA CAROLE & TED D CHECK NUM: 1109 | $-33.05 | $0.00 |
07/14/2021 | BILL | REDDY, THEODORE DEAN | $33.05 | $33.05 |
08/07/2020 | PAYMENT | REDDY, LYNDA CAROLE & TED D CHECK NUM: 1047 | $-32.67 | $0.00 |
07/15/2020 | BILL | REDDY, THEODORE DEAN | $32.67 | $32.67 |
08/08/2019 | PAYMENT | REDDY, LYNDA CHECK NUM: 4215 | $-32.67 | $0.00 |
07/10/2019 | BILL | REDDY, THEODORE DEAN | $32.67 | $32.67 |
08/09/2018 | PAYMENT | REDDY, LYNDA CHECK NUM: 4168 | $-32.55 | $0.00 |
07/09/2018 | BILL | REDDY, THEODORE DEAN | $32.55 | $32.55 |
08/08/2017 | PAYMENT | REDDY, TED D & LYNDA CAROLE CHECK NUM: 2302 | $-29.60 | $0.00 |
07/07/2017 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
11/01/2016 | PAYMENT | REDDY, THEODORE DEAN CHECK NUM: 2285 | $-1.24 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.24 |
10/03/2016 | PAYMENT | REDDY, LYNDA & TED CHECK NUM: 4067 | $-29.60 | $1.18 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.18 | $30.78 |
07/08/2016 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
08/03/2015 | PAYMENT | REDDY, LYNDA CHECK NUM: 4025 | $-29.60 | $0.00 |
07/08/2015 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
08/07/2014 | PAYMENT | REDDY, TED OR LYNDA CAROLE CHECK NUM: 2193 | $-29.60 | $0.00 |
07/10/2014 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
08/29/2013 | PAYMENT | REDDY, LYNDA CHECK NUM: 3865 | $-29.60 | $0.00 |
07/16/2013 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
07/23/2012 | PAYMENT | REDDY, TED D & LYNDA CAROLE CHECK NUM: 2119 | $-29.60 | $0.00 |
07/10/2012 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
08/16/2011 | PAYMENT | REDDY, THEODORE DEAN CHECK NUM: 1813 | $-29.60 | $0.00 |
07/14/2011 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
08/10/2010 | PAYMENT | LYNDA CAROLE REDDY CREDIT: D BANK: OP INTERNET NUM: 065146 | $-29.60 | $0.00 |
07/14/2010 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
09/01/2009 | PAYMENT | LYNDA REDDY CHECK NUM: INT PYMT | $-30.41 | $0.00 |
07/21/2009 | BILL | REDDY, THEODORE DEAN | $30.41 | $30.41 |
07/24/2008 | PAYMENT | REDDY, THEODORE DEAN CHECK NUM: 1752 | $-30.41 | $0.00 |
07/14/2008 | BILL | REDDY, THEODORE DEAN | $30.41 | $30.41 |
08/15/2007 | PAYMENT | REDDY, THEODORE DEAN CHECK NUM: 1708 | $-30.41 | $0.00 |
07/13/2007 | BILL | REDDY, THEODORE DEAN | $30.41 | $30.41 |
08/25/2006 | PAYMENT | REDDY, THEODORE DEAN CHECK NUM: 1650 | $-29.60 | $0.00 |
07/19/2006 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
08/25/2005 | PAYMENT | TED REDDY CHECK NUM: 1594 | $-29.60 | $0.00 |
07/21/2005 | BILL | REDDY, THEODORE DEAN | $29.60 | $29.60 |
08/12/2004 | PAYMENT | @ | $-29.64 | $0.00 |
07/01/2004 | BILL | REDDY, THEODORE DEAN @ | $29.64 | $29.64 |
08/07/2003 | PAYMENT | @ | $-29.64 | $0.00 |
07/01/2003 | BILL | REDDY, THEODORE DEAN @ | $29.64 | $29.64 |