07/25/2024 | PAYMENT | ROGERS, L CHECK MO | $-12.89 | $0.00 |
07/15/2024 | PAYMENT | ROGERS, L CHECK MO | $-7.00 | $12.89 |
07/10/2024 | BILL | ROGERS, LEWIS JR | $19.89 | $19.89 |
07/28/2023 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-19.89 | $0.00 |
07/12/2023 | BILL | ROGERS, LEWIS JR | $19.89 | $19.89 |
08/01/2022 | PAYMENT | ROGERS, L CHECK NUM: MO 22007835952 | $-13.89 | $0.00 |
07/12/2022 | PAYMENT | ROGERS, L CHECK NUM: MO | $-6.00 | $13.89 |
07/12/2022 | BILL | ROGERS, LEWIS JR | $19.89 | $19.89 |
08/19/2021 | PAYMENT | ROGERS, L CHECK NUM: MO | $-20.32 | $0.00 |
07/14/2021 | BILL | ROGERS, LEWIS JR | $20.32 | $20.32 |
08/25/2020 | PAYMENT | ROGERS, L, ROGERS, L CHECK NUM: MO, MO | $-5.26 | $0.00 |
08/25/2020 | PAYMENT | ROGERS, L, ROGERS, L CHECK NUM: MO, MO | $-1.42 | $5.26 |
07/15/2020 | BILL | ROGERS, LEWIS JR | $5.26 | $6.68 |
05/11/2020 | PAYMENT | ROGERS, L CHECK NUM: MO | $-5.00 | $1.42 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.37 | $6.42 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $6.05 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.32 | $6.05 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.26 | $5.73 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.21 | $5.47 |
07/10/2019 | BILL | ROGERS, LEWIS JR | $5.26 | $5.26 |
04/01/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.24 | $0.00 |
04/01/2019 | AMENDMENT | Removed pen, too small to bill | $-0.05 | $0.24 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.02 | $0.29 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.01 | $0.27 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.01 | $0.26 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.01 | $0.25 |
07/25/2018 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-5.00 | $0.24 |
07/09/2018 | BILL | ROGERS, LEWIS JR | $5.24 | $5.24 |
07/10/2017 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-5.00 | $0.00 |
07/10/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.23 | $5.00 |
07/07/2017 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
07/08/2016 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-5.00 | $0.00 |
07/08/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.23 | $5.00 |
07/08/2016 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
08/10/2015 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-5.00 | $0.00 |
08/10/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.23 | $5.00 |
07/08/2015 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
07/11/2014 | PAYMENT | ROGERS, L CHECK NUM: MO | $-5.00 | $0.00 |
07/11/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.23 | $5.00 |
07/10/2014 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
09/06/2013 | PAYMENT | ROGERS, L CHECK NUM: MO | $-5.00 | $0.00 |
09/06/2013 | AMENDMENT | Adjusted to amount paid | $0.04 | $5.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.19 | $4.96 |
07/16/2013 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
08/23/2012 | PAYMENT | ROGERS, L CHECK NUM: MO | $-6.00 | $0.00 |
08/23/2012 | AMENDMENT | Adjusted to amount paid | $1.00 | $6.00 |
08/23/2012 | AMENDMENT | Adjusted to amount paid | $0.23 | $5.00 |
07/10/2012 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
08/23/2011 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-5.00 | $0.00 |
08/23/2011 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.23 | $5.00 |
07/14/2011 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
08/18/2010 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-5.00 | $0.00 |
08/18/2010 | AMENDMENT | ADJ TO AMT PAID | $0.23 | $5.00 |
07/14/2010 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
07/22/2009 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-5.00 | $0.00 |
07/22/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.23 | $5.00 |
07/21/2009 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
08/04/2008 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-5.00 | $0.00 |
08/04/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $0.23 | $5.00 |
07/14/2008 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
07/16/2007 | PAYMENT | ROGERS, LEWIS III CHECK NUM: MO | $-10.00 | $0.00 |
07/16/2007 | AMENDMENT | overpayment to small to refund | $5.23 | $10.00 |
07/13/2007 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
07/20/2006 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-4.77 | $0.00 |
07/19/2006 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
09/21/2005 | PAYMENT | ROGERS, LEWIS JR CHECK NUM: MO | $-4.96 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.19 | $4.96 |
07/21/2005 | BILL | ROGERS, LEWIS JR | $4.77 | $4.77 |
07/14/2004 | PAYMENT | @ | $-4.77 | $0.00 |
07/01/2004 | BILL | ROGERS, LEWIS JR @ | $4.77 | $4.77 |
09/09/2003 | PAYMENT | @ | $-6.00 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.23 | $6.00 |
07/01/2003 | BILL | ROGERS, LEWIS JR @ | $4.77 | $4.77 |