08/12/2025 | PAYMENT | JACQUELYN BEWSTER CHECK (LOCKBOX-LA) - 1811 | $-11.73 | $0.00 |
07/11/2025 | BILL | MOORE, JIMMIE | $11.73 | $11.73 |
08/06/2024 | PAYMENT | BREWSTER, JACQUELYN OR DAN JOHN CHECK 1798 | $-11.73 | $0.00 |
07/10/2024 | BILL | MOORE, JIMMIE | $11.73 | $11.73 |
08/28/2023 | PAYMENT | JACQUELINE BREWSTER CHECK NUM: 1773 | $-11.73 | $0.00 |
07/12/2023 | BILL | MOORE, JIMMIE | $11.73 | $11.73 |
08/23/2022 | PAYMENT | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 1736 | $-11.73 | $0.00 |
07/12/2022 | BILL | MOORE, JIMMIE | $11.73 | $11.73 |
09/17/2021 | PAYMENT | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 1704 | $-13.00 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.50 | $13.00 |
07/14/2021 | BILL | MOORE, JIMMIE | $12.50 | $12.50 |
06/18/2021 | AMENDMENT | NO PENALTY FY21 | $-0.49 | $0.00 |
09/08/2020 | PAYMENT | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 01649 | $-12.36 | $0.49 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.49 | $12.85 |
07/15/2020 | BILL | MOORE, JIMMIE | $12.36 | $12.36 |
09/19/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1604 | $-6.36 | $0.00 |
09/19/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.25 | $6.36 |
09/19/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1604 | $6.36 | $6.61 |
09/19/2019 | VOID | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 1604 | $-6.36 | $0.25 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.61 |
07/11/2019 | PAYMENT | ECT (STALE DATED CKS) CHECK NUM: 6776 | $-6.00 | $6.36 |
07/10/2019 | BILL | MOORE, JIMMIE | $12.36 | $12.36 |
12/05/2018 | PAYMENT | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 1563 | $-19.00 | $0.00 |
12/05/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.01 | $19.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.87 | $19.01 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.14 |
07/09/2018 | BILL | MOORE, JIMMIE | $17.44 | $17.44 |
05/01/2018 | PAYMENT | BREWSTER, JACQUELINE CHECK NUM: 0030451373 | $-13.69 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.79 | $13.69 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.67 | $12.90 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.56 | $12.23 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.45 | $11.67 |
07/07/2017 | BILL | MOORE, JIMMIE | $11.22 | $11.22 |
08/05/2016 | PAYMENT | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 1412 | $-11.22 | $0.00 |
07/08/2016 | BILL | MOORE, JIMMIE | $11.22 | $11.22 |
09/02/2015 | PAYMENT | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 1307 | $-20.00 | $0.00 |
09/02/2015 | AMENDMENT | amt too small to refund | $1.64 | $20.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.45 | $18.36 |
07/08/2015 | BILL | MOORE, JIMMIE | $11.22 | $17.91 |
05/12/2015 | PAYMENT | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 01303 | $-14.00 | $6.69 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $20.69 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.79 | $13.69 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.67 | $12.90 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.56 | $12.23 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.45 | $11.67 |
07/10/2014 | BILL | MOORE, JIMMIE | $11.22 | $11.22 |
08/28/2013 | PAYMENT | BREWSTER, JACQUELYN & DON JOHN CHECK NUM: 1211 | $-12.00 | $0.00 |
08/28/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.78 | $12.00 |
07/16/2013 | BILL | MOORE, JIMMIE | $11.22 | $11.22 |
09/24/2012 | PAYMENT | BREWSTER, JACQUELYN & JOHN CHECK NUM: 1110 | $-11.22 | $0.00 |
09/24/2012 | AMENDMENT | Removed pen, too small to bill | $-0.45 | $11.22 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.45 | $11.67 |
07/10/2012 | BILL | MOORE, JIMMIE | $11.22 | $11.22 |
09/19/2011 | PAYMENT | BREWSTER, JACQUELYN & DAN JOHN CHECK NUM: 1057 | $-11.25 | $0.00 |
09/19/2011 | AMENDMENT | Adjusted to amount paid | $-0.42 | $11.25 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.45 | $11.67 |
07/14/2011 | BILL | MOORE, JIMMIE | $11.22 | $11.22 |
10/01/2010 | PAYMENT | MOORE, JIMMIE CHECK NUM: 10961 | $-14.00 | $0.00 |
10/01/2010 | AMENDMENT | op to small to refund | $2.26 | $14.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.45 | $11.74 |
07/14/2010 | BILL | MOORE, JIMMIE | $11.29 | $11.29 |
10/26/2009 | PAYMENT | DAN BREWSTER & JACQUELYN CHECK NUM: 10988 | $-13.00 | $0.00 |
10/26/2009 | AMENDMENT | too small to refund | $1.26 | $13.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.74 |
07/21/2009 | BILL | MOORE, JIMMIE | $11.29 | $11.29 |
11/24/2008 | PAYMENT | JACQUELYN BREWSTER CHECK NUM: 10506 | $-12.00 | $0.00 |
11/24/2008 | AMENDMENT | adjust penalty | $-0.36 | $12.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.57 | $12.36 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.45 | $11.79 |
07/14/2008 | BILL | MOORE, JIMMIE | $11.34 | $11.34 |
07/25/2007 | PAYMENT | MOORE, JIMMIE CHECK NUM: 10628 | $-11.34 | $0.00 |
07/13/2007 | BILL | MOORE, JIMMIE | $11.34 | $11.34 |
09/18/2006 | PAYMENT | Jacquelyn Brewster CHECK NUM: 1129 | $-12.00 | $0.00 |
09/18/2006 | AMENDMENT | penalty | $0.22 | $12.00 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.45 | $11.78 |
07/19/2006 | BILL | MOORE, JIMMIE | $11.33 | $11.33 |
09/21/2005 | PAYMENT | MOORE, JIMMIE CHECK NUM: 11576 | $-11.77 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.45 | $11.77 |
07/21/2005 | BILL | MOORE, JIMMIE | $11.32 | $11.32 |
03/28/2005 | PAYMENT | @ | $-13.00 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.66 | $13.00 |
07/01/2004 | BILL | MOORE, JIMMIE @ | $11.34 | $11.34 |
02/09/2004 | PAYMENT | @ | $-12.25 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.91 | $12.25 |
07/01/2003 | BILL | MOORE, JIMMIE @ | $11.34 | $11.34 |