10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.11 |
08/30/2024 | PAYMENT | HICKS, REBECCA D SYS 00485 ORIG: CHECK | $-23.35 | $7.72 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.72 | $31.07 |
08/30/2024 | ADJUSTMENT | HICKS, REBECCA D CHECK 00485 VOIDED PAYMENT: 917731. REASON: AMENDMENT TO RE 2025 | $23.35 | $23.35 |
07/29/2024 | PAYMENT | HICKS, REBECCA D CHECK 00485 | $-23.35 | $0.00 |
07/10/2024 | BILL | HICKS, REBECCA D | $23.35 | $23.35 |
08/04/2023 | PAYMENT | HICKS, REBECCA D CHECK NUM: 5597 | $-21.62 | $0.00 |
07/12/2023 | BILL | HICKS, REBECCA D | $21.62 | $21.62 |
07/26/2022 | PAYMENT | HICKS, REBECCA D CHECK NUM: 271 | $-21.62 | $0.00 |
07/12/2022 | BILL | HICKS, REBECCA D | $21.62 | $21.62 |
08/10/2021 | PAYMENT | HICKS, REBECCA D CHECK NUM: 171 | $-23.53 | $0.00 |
07/14/2021 | BILL | HICKS, REBECCA D | $23.53 | $23.53 |
07/30/2020 | PAYMENT | HICKS, REBECCA D CHECK NUM: 5370 | $-23.26 | $0.00 |
07/15/2020 | BILL | HICKS, REBECCA D | $23.26 | $23.26 |
08/14/2019 | PAYMENT | HICKS, REBECCA D CHECK NUM: 5231 | $-23.26 | $0.00 |
07/10/2019 | BILL | HICKS, REBECCA D | $23.26 | $23.26 |
08/22/2018 | PAYMENT | HICKS, REBECCA D CHECK NUM: 5120 | $-23.17 | $0.00 |
07/09/2018 | BILL | HICKS, REBECCA D | $23.17 | $23.17 |
07/14/2017 | PAYMENT | HICKS, REBECCA D CASH | $-21.07 | $0.00 |
07/07/2017 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/04/2016 | PAYMENT | HICKS, REBECCA D CHECK NUM: 9789 | $-21.07 | $0.00 |
07/08/2016 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/28/2015 | PAYMENT | HICKS, REBECCA D CHECK NUM: 9658 | $-21.07 | $0.00 |
07/08/2015 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/05/2014 | PAYMENT | HICKS, REBECCA D CHECK NUM: 9474 | $-21.07 | $0.00 |
07/10/2014 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/05/2013 | PAYMENT | HICKS, REBECCA D CHECK NUM: 9248 | $-21.07 | $0.00 |
07/16/2013 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
07/25/2012 | PAYMENT | HICKS, REBECCA D CHECK NUM: 8996 | $-21.07 | $0.00 |
07/10/2012 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/09/2011 | PAYMENT | HICKS, REBECCA D CHECK NUM: 8813 | $-21.07 | $0.00 |
07/14/2011 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/24/2010 | PAYMENT | HICKS, REBECCA D CHECK NUM: 8622 | $-21.07 | $0.00 |
07/14/2010 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/25/2009 | PAYMENT | HICKS, REBECCA D CHECK NUM: 8404 | $-21.07 | $0.00 |
07/21/2009 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/07/2008 | PAYMENT | HICKS, REBECCA D CHECK NUM: 8287 | $-21.07 | $0.00 |
07/14/2008 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
09/06/2007 | PAYMENT | HICKS, REBECCA D CHECK NUM: 8156 | $-21.07 | $0.00 |
07/13/2007 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/24/2006 | PAYMENT | HICKS, REBECCA D CHECK NUM: 6769 | $-21.07 | $0.00 |
07/19/2006 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
08/30/2005 | PAYMENT | HICKS, REBECCA D CHECK NUM: 5112 | $-21.07 | $0.00 |
07/21/2005 | BILL | HICKS, REBECCA D | $21.07 | $21.07 |
07/28/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | HICKS, REBECCA D @ | $21.10 | $21.10 |
08/21/2003 | PAYMENT | @ | $-21.35 | $0.00 |
07/01/2003 | BILL | HICKS, REBECCA D @ | $21.35 | $21.35 |