08/30/2024 | PAYMENT | BIRMINGHAM, RAYMOND L SYS 510 ORIG: CHECK | $-246.35 | $12.81 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.81 | $259.16 |
08/30/2024 | ADJUSTMENT | BIRMINGHAM, RAYMOND L CHECK 510 VOIDED PAYMENT: 927150. REASON: AMENDMENT TO RE 2025 | $246.35 | $246.35 |
08/12/2024 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK 510 | $-246.35 | $0.00 |
07/10/2024 | BILL | BIRMINGHAM, DARREL K & RAY L | $246.35 | $246.35 |
07/31/2023 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 488 | $-228.09 | $0.00 |
07/12/2023 | BILL | BIRMINGHAM, DARREL K & RAY L | $228.09 | $228.09 |
09/15/2022 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 471 | $-213.30 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.11 | $213.30 |
07/12/2022 | BILL | BIRMINGHAM, DARREL K & RAY L | $211.19 | $211.19 |
08/06/2021 | PAYMENT | BIRMINGHAM, DARREL K & RAY L CHECK NUM: 453 | $-218.91 | $0.00 |
07/14/2021 | BILL | BIRMINGHAM, DARREL K & RAY L | $218.91 | $218.91 |
08/04/2020 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 435 | $-218.84 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.45 | $218.84 |
07/15/2020 | BILL | BIRMINGHAM, DARREL K & RAY L | $217.39 | $217.39 |
08/08/2019 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 400 | $-211.24 | $0.00 |
07/10/2019 | BILL | BIRMINGHAM, DARREL K & RAY L | $211.24 | $211.24 |
08/15/2018 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 359 | $-212.72 | $0.00 |
07/09/2018 | BILL | BIRMINGHAM, DARREL K & RAY L | $212.72 | $212.72 |
07/20/2017 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 312 | $-39.92 | $0.00 |
07/07/2017 | BILL | BIRMINGHAM, DARREL K & RAY L | $39.92 | $39.92 |
08/12/2016 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 259 | $-37.70 | $0.00 |
07/08/2016 | BILL | BIRMINGHAM, DARREL K & RAY L | $37.70 | $37.70 |
07/27/2015 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 199 | $-37.70 | $0.00 |
07/08/2015 | BILL | BIRMINGHAM, DARREL K & RAY L | $37.70 | $37.70 |
07/24/2014 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 137 | $-37.45 | $0.00 |
07/10/2014 | BILL | BIRMINGHAM, DARREL K & RAY L | $37.45 | $37.45 |
08/26/2013 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 352 | $-62.45 | $0.00 |
08/19/2013 | AMENDMENT | RETURNED CHECK CHARGE #556 | $25.00 | $62.45 |
08/19/2013 | ADJUSTMENT | CLOSED ACCT WITH CK #556 NUM: 0556 | $37.45 | $37.45 |
08/06/2013 | VOID | BIRMINGHAM, RAYMOND L & NORMA CHECK NUM: 0556 | $-37.45 | $0.00 |
07/16/2013 | BILL | BIRMINGHAM, DARREL K & RAY L | $37.45 | $37.45 |
07/16/2012 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 271 | $-38.11 | $0.00 |
07/10/2012 | BILL | BIRMINGHAM, DARREL K & RAY L | $38.11 | $38.11 |
07/28/2011 | PAYMENT | BIRMINGHAM, RAYMOND L CHECK NUM: 181 | $-38.78 | $0.00 |
07/14/2011 | BILL | BIRMINGHAM, DARREL K & RAY L | $38.78 | $38.78 |
08/17/2010 | PAYMENT | BIRMINGHAM, DARREL K & RAY L CHECK NUM: 1139 | $-40.69 | $0.00 |
07/14/2010 | BILL | BIRMINGHAM, DARREL K & RAY L | $40.69 | $40.69 |
08/04/2009 | PAYMENT | BIRMINGHAM, RAYMOND CHECK NUM: 1032 | $-40.66 | $0.00 |
07/21/2009 | BILL | BIRMINGHAM, DARREL K & RAY L | $40.66 | $40.66 |
08/05/2008 | PAYMENT | BIRMINGHAM, DARREL K & RAY L CHECK NUM: 458 | $-40.21 | $0.00 |
07/14/2008 | BILL | BIRMINGHAM, DARREL K & RAY L | $40.21 | $40.21 |
08/22/2007 | PAYMENT | BIRMINGHAM, DARREL K & RAY L CHECK NUM: 349 | $-43.05 | $0.00 |
07/13/2007 | BILL | BIRMINGHAM, DARREL K & RAY L | $43.05 | $43.05 |
08/18/2006 | PAYMENT | BIRMINGHAM, DARREL K & RAY L CHECK NUM: 200 | $-42.75 | $0.00 |
07/19/2006 | BILL | BIRMINGHAM, DARREL K & RAY L | $42.75 | $42.75 |
08/16/2005 | PAYMENT | BIRMINGHAM, DARREL K & RAY L CHECK NUM: 3216 | $-40.89 | $0.00 |
07/21/2005 | BILL | BIRMINGHAM, DARREL K & RAY L | $40.89 | $40.89 |
07/22/2004 | PAYMENT | @ | $-40.94 | $0.00 |
07/01/2004 | BILL | BIRMINGHAM, DARREL K & @ | $40.94 | $40.94 |
09/03/2003 | PAYMENT | @ | $-40.69 | $0.00 |
07/01/2003 | BILL | BIRMINGHAM, DARREL K & @ | $40.69 | $40.69 |