08/20/2024 | PAYMENT | MILLUM, BRIAN D OR STACEY N CHECK 6742 | $-28.64 | $0.00 |
07/10/2024 | BILL | MILLUM, BRIAN DAVID ET AL | $28.64 | $28.64 |
08/10/2023 | PAYMENT | MILLUM, BRIAN D & STACEY N CHECK NUM: 6711 | $-28.64 | $0.00 |
07/12/2023 | BILL | MILLUM, BRIAN DAVID ET AL | $28.64 | $28.64 |
08/09/2022 | PAYMENT | MILLUM, BRIAN D & STACEY N CHECK NUM: 6665 | $-28.64 | $0.00 |
07/12/2022 | BILL | MILLUM, BRIAN DAVID ET AL | $28.64 | $28.64 |
08/17/2021 | PAYMENT | MILLUM, BRIAN D & STACEY CHECK NUM: 6603 | $-29.85 | $0.00 |
07/14/2021 | BILL | MILLUM, BRIAN DAVID ET AL | $29.85 | $29.85 |
08/10/2020 | PAYMENT | MILLUM, BRIAN D & STACEY N CHECK NUM: 6551 | $-14.67 | $0.00 |
07/15/2020 | BILL | MILLUM, BRIAN DAVID ET AL | $14.67 | $14.67 |
09/16/2019 | PAYMENT | ECT CASH | $-0.10 | $0.00 |
09/16/2019 | PAYMENT | MILLUM, BRIAN D & STACEY N CHECK NUM: 6473 | $-14.57 | $0.10 |
09/16/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.59 | $14.67 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | MILLUM, BRIAN DAVID ET AL | $14.67 | $14.67 |
08/09/2018 | PAYMENT | MILLUM, BRIAN D & STACEY N CHECK NUM: 6385 | $-14.62 | $0.00 |
07/09/2018 | BILL | MILLUM, BRIAN DAVID ET AL | $14.62 | $14.62 |
08/09/2017 | PAYMENT | MILLUM, BRIAN D & STACEY N CHECK NUM: 6304 | $-13.30 | $0.00 |
07/07/2017 | BILL | GUTHRIE, MICHAEL H TR | $13.30 | $13.30 |
08/01/2016 | PAYMENT | MILLUM, NORINE A CHECK NUM: 4930 | $-13.30 | $0.00 |
07/08/2016 | BILL | GUTHRIE, MICHAEL H TR | $13.30 | $13.30 |
07/28/2015 | PAYMENT | GUTHRIE, MICHAEL H TR CHECK NUM: 6420 | $-13.30 | $0.00 |
07/08/2015 | BILL | GUTHRIE, MICHAEL H TR | $13.30 | $13.30 |
07/29/2014 | PAYMENT | GUTHRIE, MICHAEL H & KAREN L CHECK NUM: 6049 | $-13.30 | $0.00 |
07/10/2014 | BILL | GUTHRIE, MICHAEL H TR | $13.30 | $13.30 |
08/13/2013 | PAYMENT | GUTHRIE, MICHAEL H & KAREN L CHECK NUM: 5563 | $-13.30 | $0.00 |
07/16/2013 | BILL | GUTHRIE, MICHAEL H TR | $13.30 | $13.30 |
07/31/2012 | PAYMENT | GUTHRIE, MICHAEL H & KAREN L CHECK NUM: 5095 | $-13.30 | $0.00 |
07/10/2012 | BILL | GUTHRIE, MICHAEL H TR | $13.30 | $13.30 |
08/03/2011 | PAYMENT | GUTHRIE, MICHAEL H & KAREN L CHECK NUM: 4520 | $-13.30 | $0.00 |
07/14/2011 | BILL | GUTHRIE, MICHAEL H TR | $13.30 | $13.30 |
08/09/2010 | PAYMENT | GUTHRIE, MICHAEL H TR CHECK NUM: 3858 | $-13.30 | $0.00 |
07/14/2010 | BILL | GUTHRIE, MICHAEL H TR | $13.30 | $13.30 |
08/13/2009 | PAYMENT | MICHAEL OR KAREN GUTHRIE CHECK NUM: 3179 | $-13.30 | $0.00 |
07/21/2009 | BILL | GUTHRIE, MICHAEL H | $13.30 | $13.30 |
07/25/2008 | PAYMENT | GUTHRIE, MICHAEL H CHECK NUM: 2625 | $-13.30 | $0.00 |
07/14/2008 | BILL | GUTHRIE, MICHAEL H | $13.30 | $13.30 |
07/25/2007 | PAYMENT | GUTHRIE, MICHAEL H CHECK NUM: 2104 | $-13.30 | $0.00 |
07/13/2007 | BILL | GUTHRIE, MICHAEL H | $13.30 | $13.30 |
08/03/2006 | PAYMENT | GUTHRIE, MICHAEL H CHECK NUM: 1641 | $-13.30 | $0.00 |
07/19/2006 | BILL | GUTHRIE, MICHAEL H | $13.30 | $13.30 |
08/24/2005 | PAYMENT | MICHAEL MH GUTHIE CHECK NUM: 1041 | $-13.30 | $0.00 |
07/21/2005 | BILL | GUTHRIE, MICHAEL H | $13.30 | $13.30 |
07/21/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | GUTHRIE, MICHAEL H @ | $13.31 | $13.31 |
08/06/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | GUTHRIE, MICHAEL H @ | $13.31 | $13.31 |