08/15/2024 | PAYMENT | TOM ARCHER CUSTOM HOMES & DESIGN LLC CHECK 9950 | $-8.65 | $0.00 |
07/10/2024 | BILL | ARCHER, GAIL | $8.65 | $8.65 |
08/11/2023 | PAYMENT | ARCHER, GAIL CHECK NUM: 9482 | $-8.65 | $0.00 |
07/12/2023 | BILL | ARCHER, GAIL | $8.65 | $8.65 |
08/26/2022 | PAYMENT | TOM ARCHER CUSTOM HOMES & DESI CHECK | $-8.65 | $0.00 |
07/12/2022 | BILL | ARCHER, GAIL | $8.65 | $8.65 |
11/09/2021 | PAYMENT | TOM ARCHER CUSTOM HOMES & DESI CHECK NUM: 9182 | $-0.40 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.02 | $0.40 |
10/11/2021 | PAYMENT | THE ARCHER FAMILY TR, TOM & GA CHECK NUM: 505 | $-9.41 | $0.38 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.38 | $9.79 |
07/14/2021 | BILL | ARCHER, GAIL | $9.41 | $9.41 |
08/10/2020 | PAYMENT | ARCHER, TOM & GAIL TR CHECK NUM: 0471 | $-9.30 | $0.00 |
07/15/2020 | BILL | ARCHER, GAIL | $9.30 | $9.30 |
08/07/2019 | PAYMENT | ARCHER, GAIL & TOM TTEE TR CHECK NUM: 431 | $-9.30 | $0.00 |
07/10/2019 | BILL | ARCHER, GAIL | $9.30 | $9.30 |
08/22/2018 | PAYMENT | ESTATE OF MARGARET ANNE CULP CHECK NUM: 1025 | $-9.27 | $0.00 |
07/09/2018 | BILL | CULP, CHARLES H & MARGARET A | $9.27 | $9.27 |
08/08/2017 | PAYMENT | CULP, MARGARET A CHECK NUM: 732 | $-8.43 | $0.00 |
07/07/2017 | BILL | CULP, CHARLES H & MARGARET A | $8.43 | $8.43 |
08/04/2016 | PAYMENT | CULP, MARGARET A CHECK NUM: 710 | $-8.43 | $0.00 |
07/08/2016 | BILL | CULP, CHARLES H & MARGARET A | $8.43 | $8.43 |
07/22/2015 | PAYMENT | CULP, MARGARET A CHECK NUM: 694 | $-8.43 | $0.00 |
07/08/2015 | BILL | CULP, CHARLES H & MARGARET A | $8.43 | $8.43 |
08/06/2014 | PAYMENT | CULP, MARGARET A CHECK NUM: 674 | $-8.43 | $0.00 |
07/10/2014 | BILL | CULP, CHARLES H & MARGARET A | $8.43 | $8.43 |
08/14/2013 | PAYMENT | CULP, MARGARET A CHECK NUM: 651 | $-8.43 | $0.00 |
07/16/2013 | BILL | CULP, CHARLES H & MARGARET A | $8.43 | $8.43 |
08/08/2012 | PAYMENT | CULP, MARGARET A CHECK NUM: 625 | $-8.43 | $0.00 |
07/10/2012 | BILL | CULP, CHARLES H & MARGARET A | $8.43 | $8.43 |
08/02/2011 | PAYMENT | CULP, MARGARET CHECK NUM: 209 | $-8.43 | $0.00 |
07/14/2011 | BILL | CULP, CHARLES H & MARGARET A | $8.43 | $8.43 |
08/24/2010 | PAYMENT | CULP, CHARLES H & MARGARET CHECK NUM: 187 | $-8.43 | $0.00 |
07/14/2010 | BILL | CULP, CHARLES H & MARGARET A | $8.43 | $8.43 |
09/02/2009 | PAYMENT | CULP, MARGARET CHECK NUM: 165 | $-8.66 | $0.00 |
07/21/2009 | BILL | CULP, CHARLES H & MARGARET A | $8.66 | $8.66 |
08/22/2008 | PAYMENT | MARGARET A CULP CHECK NUM: 1066 | $-8.66 | $0.00 |
07/14/2008 | BILL | CULP, CHARLES H & MARGARET A | $8.66 | $8.66 |
07/31/2007 | PAYMENT | CULP, MARGARET A CHECK NUM: 1050 | $-8.66 | $0.00 |
07/13/2007 | BILL | CULP, CHARLES H & MARGARET A | $8.66 | $8.66 |
08/14/2006 | PAYMENT | CULP, CHARLES H & MARGARET A CHECK NUM: 1034 | $-8.53 | $0.00 |
07/19/2006 | BILL | CULP, CHARLES H & MARGARET A | $8.53 | $8.53 |
09/02/2005 | PAYMENT | MARGARET A CULP CHECK NUM: 1021 | $-8.53 | $0.00 |
07/21/2005 | BILL | CULP, CHARLES H & MARGARET A | $8.53 | $8.53 |
08/02/2004 | PAYMENT | @ | $-8.54 | $0.00 |
07/01/2004 | BILL | CULP, CHARLES H & MARG @ | $8.54 | $8.54 |
08/19/2003 | PAYMENT | @ | $-8.54 | $0.00 |
07/01/2003 | BILL | CULP, CHARLES H & MARG @ | $8.54 | $8.54 |