07/30/2024 | PAYMENT | BLEVINS, JOHN & LINDA CHECK 6611 | $-28.38 | $0.00 |
07/10/2024 | BILL | BLEVINS, JOHN & LINDA | $28.38 | $28.38 |
08/03/2023 | PAYMENT | BLEVINS, JOHN & LINDA CHECK NUM: 6498 | $-28.38 | $0.00 |
07/12/2023 | BILL | BLEVINS, JOHN & LINDA | $28.38 | $28.38 |
04/10/2023 | PAYMENT | BLEVINS, JOHN V & LINDA L CHECK NUM: 6463 | $-34.63 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | BLEVINS, JOHN & LINDA | $28.38 | $28.38 |
08/18/2021 | PAYMENT | BLEVINS, JOHN V & LINDA L CHECK NUM: 06255 | $-29.57 | $0.00 |
07/14/2021 | BILL | BLEVINS, JOHN & LINDA | $29.57 | $29.57 |
08/04/2020 | PAYMENT | BLEVINS, JOHN V & LINDA L CHECK NUM: 6158 | $-14.40 | $0.00 |
07/15/2020 | BILL | BLEVINS, JOHN & LINDA | $14.40 | $14.40 |
08/07/2019 | PAYMENT | BLEVINS, JOHN V & LINDA L CHECK NUM: 6030 | $-14.40 | $0.00 |
07/10/2019 | BILL | BLEVINS, JOHN & LINDA | $14.40 | $14.40 |
07/27/2018 | PAYMENT | BLEVINS, JOHN V & LINDA L CHECK NUM: 5897 | $-14.34 | $0.00 |
07/09/2018 | BILL | BLEVINS, JOHN & LINDA | $14.34 | $14.34 |
07/21/2017 | PAYMENT | BLEVINS, JOHN V & LINDA L CHECK NUM: 5580 | $-13.04 | $0.00 |
07/07/2017 | BILL | BLEVINS, JOHN & LINDA | $13.04 | $13.04 |
07/22/2016 | PAYMENT | EVANS, DWAINE H CHECK NUM: 242 | $-13.04 | $0.00 |
07/08/2016 | BILL | EVANS, DWAINE H | $13.04 | $13.04 |
07/23/2015 | PAYMENT | EVANS, DWAINE H CHECK NUM: 1868 | $-13.04 | $0.00 |
07/08/2015 | BILL | EVANS, DWAINE H | $13.04 | $13.04 |
07/30/2014 | PAYMENT | EVANS, DWAINE H CHECK NUM: 1748 | $-13.04 | $0.00 |
07/10/2014 | BILL | EVANS, DWAINE H | $13.04 | $13.04 |
07/24/2013 | PAYMENT | EVANS, DWAINE H CHECK NUM: 1616 | $-13.04 | $0.00 |
07/16/2013 | BILL | EVANS, DWAINE H | $13.04 | $13.04 |
07/16/2012 | PAYMENT | EVANS, DWAINE H CHECK NUM: 1475 | $-13.04 | $0.00 |
07/10/2012 | BILL | EVANS, DWAINE H | $13.04 | $13.04 |
07/20/2011 | PAYMENT | EVANS, DWAINE H CHECK NUM: 1319 | $-13.04 | $0.00 |
07/14/2011 | BILL | EVANS, DWAINE H | $13.04 | $13.04 |
07/23/2010 | PAYMENT | EVANS, DWAINE H CHECK NUM: 1153 | $-13.04 | $0.00 |
07/14/2010 | BILL | EVANS, DWAINE H | $13.04 | $13.04 |
08/05/2009 | PAYMENT | EVANS, DWAINE H & JOAN I CHECK NUM: 4704 | $-13.04 | $0.00 |
07/21/2009 | BILL | EVANS, DWAINE H & JOAN I | $13.04 | $13.04 |
07/29/2008 | PAYMENT | EVANS, DWAINE H & JOAN I CHECK NUM: 4468 | $-13.04 | $0.00 |
07/14/2008 | BILL | EVANS, DWAINE H & JOAN I | $13.04 | $13.04 |
07/18/2007 | PAYMENT | EVANS, DWAINE H & JOAN I CHECK NUM: 4216 | $-13.04 | $0.00 |
07/13/2007 | BILL | EVANS, DWAINE H & JOAN I | $13.04 | $13.04 |
08/09/2006 | PAYMENT | EVANS, DWAINE H & JOAN I CHECK NUM: 3982 | $-13.04 | $0.00 |
07/19/2006 | BILL | EVANS, DWAINE H & JOAN I | $13.04 | $13.04 |
08/05/2005 | PAYMENT | EVANS, DWAINE H & JOAN I CHECK NUM: 3749 | $-13.04 | $0.00 |
07/21/2005 | BILL | EVANS, DWAINE H & JOAN I | $13.04 | $13.04 |
08/03/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | EVANS, DWAINE H & JOAN @ | $13.06 | $13.06 |
08/05/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | EVANS, DWAINE H & JOAN @ | $13.06 | $13.06 |