07/16/2024 | PAYMENT | CAPPS MICHELLE EBOX WF - 024071623036243 | $-68.52 | $0.00 |
07/10/2024 | BILL | CAPPS, W E ET AL | $68.52 | $68.52 |
07/27/2023 | PAYMENT | CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 023072723014908 | $-68.52 | $0.00 |
07/12/2023 | BILL | CAPPS, W E ET AL | $68.52 | $68.52 |
07/20/2022 | PAYMENT | CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 022072023013329 | $-68.52 | $0.00 |
07/12/2022 | BILL | CAPPS, W E ET AL | $68.52 | $68.52 |
07/22/2021 | PAYMENT | CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 021072223018044 | $-73.26 | $0.00 |
07/14/2021 | BILL | CAPPS, W E ET AL | $73.26 | $73.26 |
07/23/2020 | PAYMENT | CAPPS, MICHELLE CHECK NUM: 020072323020263 | $-57.59 | $0.00 |
07/15/2020 | BILL | CAPPS, W E ET AL | $57.59 | $57.59 |
08/02/2019 | PAYMENT | CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 019080223049417 | $-57.59 | $0.00 |
07/10/2019 | BILL | CAPPS, W E ET AL | $57.59 | $57.59 |
07/26/2018 | PAYMENT | CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 018072623028907 | $-57.38 | $0.00 |
07/09/2018 | BILL | CAPPS, W E ET AL | $57.38 | $57.38 |
07/21/2017 | PAYMENT | CAPPS, MICHELLE CHECK BANK: WF INTERNET NUM: 017072123026864 | $-52.18 | $0.00 |
07/07/2017 | BILL | CAPPS, W E ET AL | $52.18 | $52.18 |
07/26/2016 | PAYMENT | MICHELLE CAPPS CHECK BANK: WF INTERNET NUM: 016072623059230 | $-52.18 | $0.00 |
07/08/2016 | BILL | CAPPS, W E | $52.18 | $52.18 |
08/10/2015 | PAYMENT | MICHELLE CAPPS CHECK BANK: WF INTERNET NUM: 015081023034464 | $-52.18 | $0.00 |
07/08/2015 | BILL | CAPPS, W E | $52.18 | $52.18 |
07/29/2014 | PAYMENT | MICHELLE CAPPS CHECK BANK: WF INTERNET NUM: 014072923052672 | $-52.18 | $0.00 |
07/10/2014 | BILL | CAPPS, W E | $52.18 | $52.18 |
03/04/2014 | PAYMENT | DERRICK W CAPPS CHECK BANK: WF INTERNET NUM: 014030403126671 | $-60.01 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.13 | $60.01 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.61 | $56.88 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.09 | $54.27 |
07/16/2013 | BILL | CAPPS, W E | $52.18 | $52.18 |
08/29/2012 | PAYMENT | CAPPS, DERRICK W CHECK NUM: 012082903034802 | $-60.00 | $0.00 |
08/29/2012 | AMENDMENT | Included penalty | $7.82 | $60.00 |
07/10/2012 | BILL | CAPPS, W E | $52.18 | $52.18 |
01/11/2012 | PAYMENT | CAPPS, DERRICK W CHECK NUM: 012011103039312 | $-60.00 | $0.00 |
01/11/2012 | AMENDMENT | TOO SMALL TO REFUND | $3.12 | $60.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.61 | $56.88 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.09 | $54.27 |
07/14/2011 | BILL | CAPPS, W E | $52.18 | $52.18 |
08/31/2010 | PAYMENT | CAPPS, DERRICK & MICHELLE CHECK NUM: 12402 | $-52.18 | $0.00 |
07/14/2010 | BILL | CAPPS, W E | $52.18 | $52.18 |
09/01/2009 | PAYMENT | CAPPS, DERRICK W & MICHELLE D CHECK NUM: 12105 | $-52.18 | $0.00 |
07/21/2009 | BILL | CAPPS, W E | $52.18 | $52.18 |
08/05/2008 | PAYMENT | CAPPS, W E CHECK NUM: 11943 | $-52.18 | $0.00 |
07/14/2008 | BILL | CAPPS, W E | $52.18 | $52.18 |
08/31/2007 | PAYMENT | CAPPS, DERRICK & MICHELLE CHECK NUM: 1689 | $-52.18 | $0.00 |
07/13/2007 | BILL | CAPPS, W E | $52.18 | $52.18 |
09/13/2006 | PAYMENT | CAPPS, DERRICK & MICHELLE CHECK NUM: 11847 | $-52.18 | $0.00 |
07/19/2006 | BILL | CAPPS, W E | $52.18 | $52.18 |
09/02/2005 | PAYMENT | CAPPS, MICHELLE CHECK NUM: 11444 | $-52.18 | $0.00 |
07/21/2005 | BILL | CAPPS, W E | $52.18 | $52.18 |
08/24/2004 | PAYMENT | @ | $-52.25 | $0.00 |
07/01/2004 | BILL | CAPPS, W E @ | $52.25 | $52.25 |
09/03/2003 | PAYMENT | @ | $-52.25 | $0.00 |
07/01/2003 | BILL | CAPPS, W E @ | $52.25 | $52.25 |