08/08/2024 | PAYMENT | CAMPBELL, DIANE L & SHANNON, RACHEL L CHECK 03904 | $-28.38 | $0.00 |
07/10/2024 | BILL | CAMPBELL, ERNEST W | $28.38 | $28.38 |
07/28/2023 | PAYMENT | CAMPBELL, DIANE L & RACHEL L CHECK NUM: 3859 | $-28.38 | $0.00 |
07/12/2023 | BILL | CAMPBELL, ERNEST W | $28.38 | $28.38 |
07/28/2022 | PAYMENT | CAMPBELL, DIANEL & SHANNNON, R CHECK NUM: 03805 | $-28.38 | $0.00 |
07/12/2022 | BILL | CAMPBELL, ERNEST W | $28.38 | $28.38 |
10/13/2021 | PAYMENT | CAMPBELL, DIANE L & RACHEL L CHECK NUM: 3737 | $-30.75 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | CAMPBELL, ERNEST W | $29.57 | $29.57 |
08/19/2020 | PAYMENT | CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3573 | $-14.40 | $0.00 |
07/15/2020 | BILL | CAMPBELL, ERNEST W | $14.40 | $14.40 |
08/16/2019 | PAYMENT | CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3486 | $-14.40 | $0.00 |
07/10/2019 | BILL | CAMPBELL, ERNEST W | $14.40 | $14.40 |
08/13/2018 | PAYMENT | CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3400 | $-14.34 | $0.00 |
07/09/2018 | BILL | CAMPBELL, ERNEST W | $14.34 | $14.34 |
08/09/2017 | PAYMENT | CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3307 | $-13.04 | $0.00 |
07/07/2017 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/11/2016 | PAYMENT | CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3196 | $-13.04 | $0.00 |
07/08/2016 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/06/2015 | PAYMENT | CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 3091 | $-13.04 | $0.00 |
07/08/2015 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
10/06/2014 | PAYMENT | CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 2069 | $-13.04 | $0.00 |
10/06/2014 | AMENDMENT | Removed pen, too small to bill | $-0.52 | $13.04 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/08/2013 | PAYMENT | CAMPBELL, WILLIAM A & DIANE L CHECK NUM: 1844 | $-13.04 | $0.00 |
07/16/2013 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/07/2012 | PAYMENT | CAMPBELL, DIANE L & WILLIAM A CHECK NUM: 1739 | $-13.04 | $0.00 |
07/10/2012 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/23/2011 | PAYMENT | CAMPBELL, DIANE & WILLIAM CHECK NUM: 1636 | $-13.04 | $0.00 |
07/14/2011 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/04/2010 | PAYMENT | CAMPBELL, DIANE L CHECK NUM: 1538 | $-13.04 | $0.00 |
07/14/2010 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/25/2009 | PAYMENT | CAMPBELL, DIANE & WILLIAM CHECK NUM: 1378 | $-13.04 | $0.00 |
07/21/2009 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/07/2008 | PAYMENT | CAMPBELL, DIANE L CHECK NUM: 1272 | $-13.04 | $0.00 |
07/14/2008 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
10/29/2007 | PAYMENT | CAMPBELL, ERNEST W CHECK NUM: 1226 | $-13.04 | $0.00 |
10/29/2007 | AMENDMENT | remove pen | $-1.17 | $13.04 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/17/2006 | PAYMENT | CAMPBELL, ERNEST W CHECK NUM: 1107 | $-13.04 | $0.00 |
07/19/2006 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/24/2005 | PAYMENT | CAMPBELL, ERNEST W CHECK NUM: 1038 | $-13.04 | $0.00 |
07/21/2005 | BILL | CAMPBELL, ERNEST W | $13.04 | $13.04 |
08/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | CAMPBELL, ERNEST W @ | $13.06 | $13.06 |
08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | CAMPBELL, ERNEST W @ | $13.06 | $13.06 |