07/17/2024 | PAYMENT | SEFTON, DAVID CARD | $-46.85 | $0.00 |
07/10/2024 | BILL | SEFTON, DAVID L | $46.85 | $46.85 |
08/16/2023 | PAYMENT | SEFTON, DAVID L CREDIT: D | $-46.85 | $0.00 |
07/12/2023 | BILL | SEFTON, DAVID L | $46.85 | $46.85 |
07/28/2022 | PAYMENT | PILEGGI, CARRIE CREDIT: D | $-46.85 | $0.00 |
07/12/2022 | BILL | SEFTON, DAVID L | $46.85 | $46.85 |
07/28/2021 | PAYMENT | SEFTON, JAMES & CHRISTINE CHECK NUM: 1082 | $-49.96 | $0.00 |
07/14/2021 | BILL | SEFTON, JAMES D & LOIS | $49.96 | $49.96 |
07/24/2020 | PAYMENT | SEFTON, JAMES D & BINGHAM, CHR CHECK NUM: 01079 | $-49.39 | $0.00 |
07/15/2020 | BILL | SEFTON, JAMES D & LOIS | $49.39 | $49.39 |
07/26/2019 | PAYMENT | SEFTON, JAMES D & CHRISTINE M CHECK NUM: 1068 | $-49.39 | $0.00 |
07/10/2019 | BILL | SEFTON, JAMES D & LOIS | $49.39 | $49.39 |
07/27/2018 | PAYMENT | SEFTON, JAMES D & ET AL CHECK NUM: 1052 | $-54.34 | $0.00 |
07/09/2018 | BILL | SEFTON, JAMES D & LOIS | $54.34 | $54.34 |
07/24/2017 | PAYMENT | SEFTON, JAMES D & BINGHAM, CHR CHECK NUM: 1036 | $-44.84 | $0.00 |
07/07/2017 | BILL | SEFTON, JAMES D & LOIS | $44.84 | $44.84 |
07/19/2016 | PAYMENT | SEFTON, JAMES D & ET AL CHECK NUM: 1027 | $-44.84 | $0.00 |
07/08/2016 | BILL | SEFTON, JAMES D & LOIS | $44.84 | $44.84 |
08/13/2015 | PAYMENT | SEFTON, JAMES D & CHRISTINE M CHECK NUM: 1025 | $-44.84 | $0.00 |
07/08/2015 | BILL | SEFTON, JAMES D & LOIS | $44.84 | $44.84 |
07/30/2014 | PAYMENT | SEFTON, JAMES D/BINGHAM, C CHECK NUM: 1017 | $-44.84 | $0.00 |
07/10/2014 | BILL | SEFTON, JAMES D & LOIS | $44.84 | $44.84 |
07/31/2013 | PAYMENT | SEFTON, JAMES D & BINGHAM, CHR CHECK NUM: 1003 | $-44.84 | $0.00 |
07/16/2013 | BILL | SEFTON, JAMES D & LOIS | $44.84 | $44.84 |
07/18/2012 | PAYMENT | SEFTON, JAMES D & BINGHAM, CHR CHECK NUM: 786 | $-44.84 | $0.00 |
07/10/2012 | BILL | SEFTON, JAMES D & LOIS | $44.84 | $44.84 |
07/22/2011 | PAYMENT | SEFTON, JAMES D & CHRISTINE BE CHECK NUM: 0760 | $-44.84 | $0.00 |
07/14/2011 | BILL | SEFTON, JAMES D & LOIS | $44.84 | $44.84 |
07/27/2010 | PAYMENT | SEFTON, JAMES D & LOIS CHECK NUM: 0326 | $-45.09 | $0.00 |
07/14/2010 | BILL | SEFTON, JAMES D & LOIS | $45.09 | $45.09 |
11/16/2009 | PAYMENT | SEFTON, JAMES D & LOIS CHECK NUM: 718 | $-45.09 | $0.00 |
11/16/2009 | AMENDMENT | remove pen to small | $-4.05 | $45.09 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.25 | $49.14 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.80 | $46.89 |
07/21/2009 | BILL | SEFTON, JAMES D & LOIS | $45.09 | $45.09 |
07/22/2008 | PAYMENT | SEFTON, JAMES D & LOIS CHECK NUM: 6231 | $-45.09 | $0.00 |
07/14/2008 | BILL | SEFTON, JAMES D & LOIS | $45.09 | $45.09 |
07/24/2007 | PAYMENT | SEFTON, JAMES D & LOIS CHECK NUM: 5924 | $-45.09 | $0.00 |
07/13/2007 | BILL | SEFTON, JAMES D & LOIS | $45.09 | $45.09 |
08/07/2006 | PAYMENT | SEFTON, JAMES D & LOIS CHECK NUM: 5494 | $-45.07 | $0.00 |
07/19/2006 | BILL | SEFTON, JAMES D & LOIS | $45.07 | $45.07 |
08/02/2005 | PAYMENT | SEFTON, JAMES D & LOIS CHECK NUM: 5234 | $-45.02 | $0.00 |
07/21/2005 | BILL | SEFTON, JAMES D & LOIS | $45.02 | $45.02 |
07/22/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | SEFTON, JAMES D & LOIS @ | $45.09 | $45.09 |
08/07/2003 | PAYMENT | @ | $-45.08 | $0.00 |
07/01/2003 | BILL | SEFTON, JAMES D & LOIS @ | $45.08 | $45.08 |