09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.42 | $0.00 |
08/30/2024 | PAYMENT | HOOTS, MARTHA P SYS 2643 ORIG: CHECK | $-39.74 | $3.42 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.42 | $43.16 |
08/30/2024 | ADJUSTMENT | HOOTS, MARTHA P CHECK 2643 VOIDED PAYMENT: 930449. REASON: AMENDMENT TO RE 2025 | $39.74 | $39.74 |
08/14/2024 | PAYMENT | HOOTS, MARTHA P CHECK 2643 | $-39.74 | $0.00 |
07/10/2024 | BILL | HOOTS, MARTHA P | $39.74 | $39.74 |
08/17/2023 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2406 | $-36.81 | $0.00 |
07/12/2023 | BILL | HOOTS, MARTHA P | $36.81 | $36.81 |
08/19/2022 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 2166 | $-34.08 | $0.00 |
07/12/2022 | BILL | HOOTS, MARTHA P | $34.08 | $34.08 |
08/12/2021 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1873 | $-34.24 | $0.00 |
07/14/2021 | BILL | HOOTS, MARTHA P | $34.24 | $34.24 |
08/25/2020 | PAYMENT | MARTHA P HOOTS CHECK NUM: 00001683 | $-34.73 | $0.00 |
07/15/2020 | BILL | HOOTS, MARTHA P | $34.73 | $34.73 |
08/27/2019 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1602 | $-37.49 | $0.00 |
07/10/2019 | BILL | HOOTS, MARTHA P | $37.49 | $37.49 |
08/15/2018 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1414 | $-44.03 | $0.00 |
07/09/2018 | BILL | HOOTS, MARTHA P | $44.03 | $44.03 |
08/17/2017 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1214 | $-32.07 | $0.00 |
07/07/2017 | BILL | HOOTS, MARTHA P | $32.07 | $32.07 |
08/24/2016 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 1025 | $-30.28 | $0.00 |
07/08/2016 | BILL | HOOTS, MARTHA P | $30.28 | $30.28 |
08/17/2015 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 2137 | $-28.46 | $0.00 |
07/08/2015 | BILL | HOOTS, MARTHA P | $28.46 | $28.46 |
08/12/2014 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 1515 | $-26.46 | $0.00 |
07/10/2014 | BILL | SIMS, MARTHA P TR ET AL | $26.46 | $26.46 |
08/29/2013 | PAYMENT | PEAVY & HOOTS CHECK NUM: 0904 | $-24.56 | $0.00 |
07/16/2013 | BILL | SIMS, MARTHA P TR ET AL | $24.56 | $24.56 |
08/23/2012 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 246 | $-22.76 | $0.00 |
07/10/2012 | BILL | SIMS, MARTHA P TR ET AL | $22.76 | $22.76 |
01/17/2012 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 3133 | $-24.56 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.28 | $24.56 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.07 | $23.28 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.85 | $22.21 |
07/14/2011 | BILL | SIMS, MARTHA P TR ET AL | $21.36 | $21.36 |
08/31/2010 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 9477 | $-20.27 | $0.00 |
07/14/2010 | BILL | SIMS, MARTHA P TR ET AL | $20.27 | $20.27 |
08/28/2009 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 8813 | $-19.24 | $0.00 |
07/21/2009 | BILL | SIMS, MARTHA P TR ET AL | $19.24 | $19.24 |
08/07/2008 | PAYMENT | HOOTS, MARTHA P CHECK NUM: 8214 | $-17.86 | $0.00 |
07/14/2008 | BILL | SIMS, MARTHA P TR ET AL | $17.86 | $17.86 |
08/14/2007 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 7709 | $-16.84 | $0.00 |
07/13/2007 | BILL | SIMS, MARTHA P TR | $16.84 | $16.84 |
09/13/2006 | PAYMENT | PEAVEY, CARL O TR CHECK NUM: 0197 | $-15.83 | $0.00 |
07/19/2006 | BILL | SIMS, MARTHA P TR | $15.83 | $15.83 |
09/08/2005 | PAYMENT | PEAVEY & HOOTS CHECK NUM: 6817 | $-15.33 | $0.00 |
07/21/2005 | BILL | SIMS, MARTHA P TR | $15.33 | $15.33 |
08/24/2004 | PAYMENT | @ | $-16.72 | $0.00 |
07/01/2004 | BILL | SIMS, MARTHA P TR @ | $16.72 | $16.72 |
08/29/2003 | PAYMENT | @ | $-14.89 | $0.00 |
07/01/2003 | BILL | SIMS, MARTHA P TR @ | $14.89 | $14.89 |