07/26/2024 | PAYMENT | HAYES, JIMMY & KIM CHECK 1515 | $-28.64 | $0.00 |
07/10/2024 | BILL | HAYES, DEWRELL G & LOUDEHN | $28.64 | $28.64 |
08/02/2023 | PAYMENT | HAYES, JIMMY & KIM CHECK NUM: 1471 | $-28.64 | $0.00 |
07/12/2023 | BILL | HAYES, DEWRELL G & LOUDEHN | $28.64 | $28.64 |
08/22/2022 | PAYMENT | HAYES, JIMMY & KIM CHECK NUM: 1400 | $-28.64 | $0.00 |
07/12/2022 | BILL | HAYES, DEWRELL G & LOUDEHN | $28.64 | $28.64 |
08/16/2021 | PAYMENT | HAYES, JIMMY R CHECK BANK: OP INTERNET NUM: B4B1L5VML | $-29.85 | $0.00 |
07/14/2021 | BILL | HAYES, DEWRELL G & LOUDEHN | $29.85 | $29.85 |
06/18/2021 | PAYMENT | ECT CASH | $-0.59 | $0.00 |
08/28/2020 | PAYMENT | KIM HAYES CHECK NUM: ACH | $-14.67 | $0.59 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | HAYES, DEWRELL G & LOUDEHN | $14.67 | $14.67 |
09/05/2019 | PAYMENT | HAYS, JIMMY RAY CREDIT: D BANK: OP INTERNET NUM: 079501 | $-15.26 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | HAYES, DEWRELL G & LOUDEHN | $14.67 | $14.67 |
08/24/2018 | PAYMENT | HAYES, JIMMY & KIM CHECK NUM: 1106 | $-14.62 | $0.00 |
07/09/2018 | BILL | HAYES, DEWRELL G & LOUDEHN | $14.62 | $14.62 |
12/18/2017 | PAYMENT | HAYES, KIM CHECK NUM: 1034 | $-1.20 | $0.00 |
10/30/2017 | PAYMENT | HAYES, JIMMY & KIM CHECK NUM: 1013 | $-13.30 | $1.20 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
07/07/2017 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
08/01/2016 | PAYMENT | HAYES, JIMMY & KIM CHECK NUM: 835 | $-13.30 | $0.00 |
07/08/2016 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
08/24/2015 | PAYMENT | HAYES, JIMMY& KIM CHECK NUM: 688 | $-13.30 | $0.00 |
07/08/2015 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
10/14/2014 | PAYMENT | HAYES, KIM CHECK NUM: 00605 | $-13.30 | $0.00 |
10/14/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.53 | $13.30 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
07/10/2014 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
10/15/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1792 | $-13.30 | $0.00 |
10/15/2013 | AMENDMENT | Removed pen, too small to bill | $-0.53 | $13.30 |
10/15/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1792 | $13.30 | $13.83 |
10/15/2013 | VOID | HAYES, JIMMY & KIM CHECK NUM: 1792 | $-13.30 | $0.53 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
07/16/2013 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
08/27/2012 | PAYMENT | HAYES, JIMMY & KIM CHECK NUM: 1715 | $-13.30 | $0.00 |
07/10/2012 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
08/30/2011 | PAYMENT | HAYES, KIM CHECK NUM: 436 | $-13.30 | $0.00 |
08/30/2011 | AMENDMENT | remove penalty to small rebill | $-0.53 | $13.30 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $13.83 |
07/14/2011 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 357 | $-13.30 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-1.23 | $13.30 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 357 | $13.30 | $14.53 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $1.23 |
10/18/2010 | VOID | HAYES, DEWRELL G & LOUDEHN CHECK NUM: 357 | $-13.30 | $1.20 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.67 | $14.50 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
07/14/2010 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
10/20/2009 | PAYMENT | bush gardens rv CHECK NUM: 244 | $-13.30 | $0.00 |
10/20/2009 | AMENDMENT | w/o .53 penlty | $-0.53 | $13.30 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
07/21/2009 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
09/09/2008 | PAYMENT | KIM HAYES CHECK NUM: 106 | $-13.30 | $0.00 |
09/09/2008 | AMENDMENT | S/P AMT TO SMALL TO REFUND | $-0.53 | $13.30 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
07/14/2008 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
08/13/2007 | PAYMENT | HAYES, DEWRELL G & LOUDEHN CHECK NUM: 1154 | $-13.30 | $0.00 |
07/13/2007 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
09/07/2006 | PAYMENT | HAYES, DEWRELL G & LOUDEHN CHECK NUM: 1107 | $-13.30 | $0.00 |
07/19/2006 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
10/31/2005 | PAYMENT | HAYES, JIMMY R & JANET E CHECK NUM: 6348 | $-0.56 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.56 |
09/21/2005 | PAYMENT | HAYES LANDSCAPE CHECK NUM: 6256 | $-13.30 | $0.53 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
07/21/2005 | BILL | HAYES, DEWRELL G & LOUDEHN | $13.30 | $13.30 |
08/20/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | HAYES, DEWRELL G & LOU @ | $13.31 | $13.31 |
08/14/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | HAYES, DEWRELL G & LOU @ | $13.31 | $13.31 |