07/31/2024 | PAYMENT | GANT, ADRIANNE L CHECK 3226 | $-23.42 | $0.00 |
07/10/2024 | BILL | GANT, WILLIAM R | $23.42 | $23.42 |
08/02/2023 | PAYMENT | GANT, ADRIANNE L CHECK NUM: 3206 | $-23.42 | $0.00 |
07/12/2023 | BILL | GANT, WILLIAM R | $23.42 | $23.42 |
08/17/2022 | PAYMENT | GANT, ADRIANNE L CHECK NUM: 3215 | $-23.42 | $0.00 |
07/12/2022 | BILL | GANT, WILLIAM R | $23.42 | $23.42 |
08/16/2021 | PAYMENT | GANT, ADRIANNE CHECK NUM: 3202 | $-24.98 | $0.00 |
07/14/2021 | BILL | GANT, WILLIAM R | $24.98 | $24.98 |
08/06/2020 | PAYMENT | GANT, ADRIANNE L CHECK NUM: 3185 | $-24.70 | $0.00 |
07/15/2020 | BILL | GANT, WILLIAM R | $24.70 | $24.70 |
08/08/2019 | PAYMENT | GANT, JOANNE C CHECK NUM: 5782 | $-24.70 | $0.00 |
07/10/2019 | BILL | GANT, WILLIAM R | $24.70 | $24.70 |
08/01/2018 | PAYMENT | GANT, JOANNE C CHECK NUM: 5747 | $-24.61 | $0.00 |
07/09/2018 | BILL | GANT, WILLIAM R | $24.61 | $24.61 |
08/02/2017 | PAYMENT | GANT, ADRIANNE L CHECK NUM: 3122 | $-22.42 | $0.00 |
07/07/2017 | BILL | GANT, WILLIAM R | $22.42 | $22.42 |
07/26/2016 | PAYMENT | GANT, JOANNE C CHECK NUM: 5713 | $-22.42 | $0.00 |
07/08/2016 | BILL | GANT, WILLIAM R | $22.42 | $22.42 |
07/29/2015 | PAYMENT | GANT, ADRIANNE L CHECK NUM: 3006 | $-22.42 | $0.00 |
07/08/2015 | BILL | GANT, WILLIAM R | $22.42 | $22.42 |
08/20/2014 | PAYMENT | GANT, ADRIANNE L CHECK NUM: 2945 | $-22.42 | $0.00 |
07/10/2014 | BILL | GANT, WILLIAM R | $22.42 | $22.42 |
08/19/2013 | PAYMENT | GANT, ADRIANNE L CHECK NUM: 2915 | $-22.42 | $0.00 |
07/16/2013 | BILL | GANT, WILLIAM R | $22.42 | $22.42 |
08/13/2012 | PAYMENT | GANT, ADRIANNE L CHECK NUM: 2831 | $-22.42 | $0.00 |
07/10/2012 | BILL | GANT, WILLIAM R | $22.42 | $22.42 |
08/19/2011 | PAYMENT | GANT, A CHECK NUM: 7798 | $-22.42 | $0.00 |
07/14/2011 | BILL | GANT, WILLIAM R | $22.42 | $22.42 |
08/25/2010 | PAYMENT | GANT, A CHECK NUM: 7788 | $-22.55 | $0.00 |
07/14/2010 | BILL | GANT, WILLIAM R | $22.55 | $22.55 |
09/30/2009 | PAYMENT | GANT, WILLIAM R CHECK NUM: 7713 | $-22.55 | $0.00 |
09/30/2009 | AMENDMENT | w/o .90 penalty | $-0.90 | $22.55 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.90 | $23.45 |
07/21/2009 | BILL | GANT, WILLIAM R | $22.55 | $22.55 |
09/08/2008 | PAYMENT | GANT, ADRIANE CHECK NUM: 7603 | $-22.67 | $0.00 |
07/14/2008 | BILL | GANT, WILLIAM R | $22.67 | $22.67 |
08/07/2007 | PAYMENT | GANT, WILLIAM R CHECK NUM: 7414 | $-22.67 | $0.00 |
07/13/2007 | BILL | GANT, WILLIAM R | $22.67 | $22.67 |
09/13/2006 | PAYMENT | GANT, WILLIAM R CHECK NUM: 7259 | $-22.67 | $0.00 |
07/19/2006 | BILL | GANT, WILLIAM R | $22.67 | $22.67 |
09/16/2005 | PAYMENT | GANT, WILLIAM R CHECK NUM: 7128 | $-22.64 | $0.00 |
07/21/2005 | BILL | GANT, WILLIAM R | $22.64 | $22.64 |
07/28/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | GANT, WILLIAM R @ | $22.67 | $22.67 |
08/22/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | GANT, WILLIAM R @ | $22.67 | $22.67 |