07/30/2024 | PAYMENT | FANNIN, SHARON L CHECK 1891 | $-24.39 | $0.00 |
07/10/2024 | BILL | FANNIN, SHARON L | $24.39 | $24.39 |
08/02/2023 | PAYMENT | FANNIN, SHARON L CHECK NUM: 1828 | $-24.39 | $0.00 |
07/12/2023 | BILL | FANNIN, SHARON L | $24.39 | $24.39 |
08/02/2022 | PAYMENT | FANNIN, SHARON L CHECK NUM: 01742 | $-24.39 | $0.00 |
07/12/2022 | BILL | FANNIN, SHARON L | $24.39 | $24.39 |
08/17/2021 | PAYMENT | FANNIN, SHARON L CHECK NUM: 1578 | $-26.01 | $0.00 |
07/14/2021 | BILL | FANNIN, SHARON L | $26.01 | $26.01 |
08/03/2020 | PAYMENT | FANNIN, SHARON L CHECK NUM: 1410 | $-25.71 | $0.00 |
07/15/2020 | BILL | FANNIN, SHARON L | $25.71 | $25.71 |
08/02/2019 | PAYMENT | FANNIN, SHARON L CHECK NUM: 1178 | $-25.71 | $0.00 |
07/10/2019 | BILL | FANNIN, SHARON L | $25.71 | $25.71 |
08/01/2018 | PAYMENT | FANNIN, SHARON L CHECK NUM: 4763 | $-30.74 | $0.00 |
07/09/2018 | BILL | FANNIN, SHARON L | $30.74 | $30.74 |
08/08/2017 | PAYMENT | FANNIN, SHARON L CHECK NUM: 4537 | $-23.34 | $0.00 |
07/07/2017 | BILL | FANNIN, SHARON L | $23.34 | $23.34 |
08/17/2016 | PAYMENT | FANNIN, SHARON L CHECK NUM: 4352 | $-23.34 | $0.00 |
07/08/2016 | BILL | FANNIN, SHARON L | $23.34 | $23.34 |
08/11/2015 | PAYMENT | FANNIN, SHARON L CHECK NUM: 4135 | $-23.34 | $0.00 |
07/08/2015 | BILL | FANNIN, SHARON L | $23.34 | $23.34 |
08/14/2014 | PAYMENT | FANNIN, SHARON L CHECK NUM: 3852 | $-23.34 | $0.00 |
07/10/2014 | BILL | FANNIN, SHARON L | $23.34 | $23.34 |
08/20/2013 | PAYMENT | FANNIN, DONOVER H & SHARON L CHECK NUM: 3573 | $-23.34 | $0.00 |
07/16/2013 | BILL | FANNIN, DONOVER H | $23.34 | $23.34 |
08/15/2012 | PAYMENT | FANNIN, DONOVER H & SHARON L CHECK NUM: 3268 | $-23.34 | $0.00 |
07/10/2012 | BILL | FANNIN, DONOVER H | $23.34 | $23.34 |
08/18/2011 | PAYMENT | FANNIN, DONOVER H CHECK NUM: 2938 | $-23.34 | $0.00 |
07/14/2011 | BILL | FANNIN, DONOVER H | $23.34 | $23.34 |
08/09/2010 | PAYMENT | FANNIN, DONOVER & SHARON L CHECK NUM: 2565 | $-23.47 | $0.00 |
07/14/2010 | BILL | FANNIN, DONOVER H | $23.47 | $23.47 |
09/09/2009 | PAYMENT | FANNIN, DONOVER H CHECK NUM: 2269 | $-23.47 | $0.00 |
07/21/2009 | BILL | FANNIN, DONOVER H | $23.47 | $23.47 |
08/27/2008 | PAYMENT | FANNIN, DONOVER H CHECK NUM: 1997 | $-23.45 | $0.00 |
07/14/2008 | BILL | FANNIN, DONOVER H | $23.45 | $23.45 |
09/07/2007 | PAYMENT | FANNIN, DONOVER H CHECK NUM: 1721 | $-23.55 | $0.00 |
09/07/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.10 | $23.55 |
09/07/2007 | AMENDMENT | REMOVE PEN | $-0.94 | $23.45 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.94 | $24.39 |
07/13/2007 | BILL | FANNIN, DONOVER H | $23.45 | $23.45 |
08/31/2006 | PAYMENT | FANNIN, DONOVER H CHECK NUM: 1364 | $-23.44 | $0.00 |
07/19/2006 | BILL | FANNIN, DONOVER H | $23.44 | $23.44 |
08/23/2005 | PAYMENT | FANNIN, DONOVER H CHECK NUM: 1005 | $-23.41 | $0.00 |
07/21/2005 | BILL | FANNIN, DONOVER H | $23.41 | $23.41 |
08/13/2004 | PAYMENT | @ | $-23.45 | $0.00 |
07/01/2004 | BILL | FANNIN, DONOVER H @ | $23.45 | $23.45 |
08/21/2003 | PAYMENT | @ | $-23.44 | $0.00 |
07/01/2003 | BILL | FANNIN, DONOVER H @ | $23.44 | $23.44 |