08/07/2024 | PAYMENT | EVANS, JIM W CHECK 3331 | $-28.64 | $0.00 |
07/10/2024 | BILL | EVANS, JIM W | $28.64 | $28.64 |
08/04/2023 | PAYMENT | EVANS, JIM W CREDIT: D BANK: OP INTERNET NUM: 513024 | $-28.64 | $0.00 |
07/12/2023 | BILL | EVANS, JIM W | $28.64 | $28.64 |
10/20/2022 | PAYMENT | EVANS, JERRY CHECK NUM: 2318 | $-31.22 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | EVANS, JERRY D ET AL | $28.64 | $28.64 |
08/25/2021 | PAYMENT | EVANS, JERRY CHECK NUM: 2278 | $-29.85 | $0.00 |
07/14/2021 | BILL | EVANS, JERRY D ET AL | $29.85 | $29.85 |
06/18/2021 | AMENDMENT | NO FY21 PENALTY | $-1.32 | $0.00 |
10/27/2020 | PAYMENT | EVANS, JERRY CHECK NUM: 2213 | $-14.67 | $1.32 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.73 | $15.99 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | EVANS, JERRY D ET AL | $14.67 | $14.67 |
09/04/2019 | PAYMENT | EVANS, JERRY CHECK NUM: 2027 | $-14.67 | $0.00 |
09/04/2019 | 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 | EVANS, JERRY D ET AL | $14.67 | $14.67 |
07/30/2018 | PAYMENT | EVANS, JERRY D CHECK NUM: 2040 | $-14.62 | $0.00 |
07/09/2018 | BILL | EVANS, JERRY D ET AL | $14.62 | $14.62 |
04/17/2018 | PAYMENT | EVANS, JERRY D ET AL CHECK NUM: 2104 | $-16.23 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.93 | $16.23 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.80 | $15.30 |
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 | EVANS, JERRY D ET AL | $13.30 | $13.30 |
08/02/2016 | PAYMENT | EVANS, JIM W CHECK NUM: 1968 | $-13.30 | $0.00 |
07/08/2016 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
08/13/2015 | PAYMENT | EVANS, JERRY D CHECK NUM: 1857 | $-13.30 | $0.00 |
07/08/2015 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
07/31/2014 | PAYMENT | EVANS, JERRY D CHECK NUM: 1778 | $-13.30 | $0.00 |
07/10/2014 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
03/31/2014 | PAYMENT | EVANS, JERRY CHECK NUM: 1750 | $-16.23 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.93 | $16.23 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.80 | $15.30 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $14.50 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
07/16/2013 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
03/18/2013 | PAYMENT | EVANS, JERRY D CHECK NUM: 1664 | $-2.00 | $0.00 |
03/18/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.04 | $2.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.04 | $2.04 |
03/08/2013 | PAYMENT | EVANS, JERRY CHECK NUM: 1660 | $-13.30 | $2.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.80 | $15.30 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.67 | $14.50 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
07/10/2012 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
07/29/2011 | PAYMENT | EVANS, JERRY D CHECK NUM: 1561 | $-13.30 | $0.00 |
07/14/2011 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
03/29/2011 | PAYMENT | EVANS, JERRY D CHECK NUM: 1528 | $-16.23 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.93 | $16.23 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.80 | $15.30 |
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 | EVANS, JERRY D | $13.30 | $13.30 |
09/30/2009 | PAYMENT | EVANS, JERRY D CHECK NUM: 1396 | $-13.30 | $0.00 |
09/30/2009 | AMENDMENT | w/o penalty | $-0.53 | $13.30 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
07/21/2009 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
10/09/2008 | PAYMENT | JERRY EVANS CHECK NUM: 1305 | $-13.30 | $0.00 |
10/09/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.53 | $13.30 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
07/14/2008 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
08/28/2007 | PAYMENT | EVANS, JERRY D CHECK NUM: 1172 | $-13.30 | $0.00 |
07/13/2007 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
09/14/2006 | PAYMENT | EVANS, JERRY D CHECK NUM: 1060 | $-13.30 | $0.00 |
07/19/2006 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
08/02/2005 | PAYMENT | EVANS, JERRY D CHECK NUM: 916 | $-13.30 | $0.00 |
07/21/2005 | BILL | EVANS, JERRY D | $13.30 | $13.30 |
09/16/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | EVANS, JERRY D @ | $13.31 | $13.31 |
09/19/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | EVANS, JERRY D @ | $13.31 | $13.31 |