07/11/2025 | BILL | HINDLEY, DANNY DOUGLAS | $80.62 | $80.62 |
08/23/2024 | PAYMENT | DANNY D HINDLEY EBOX WF - 024082318026934 | $-79.69 | $0.00 |
08/23/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND | $1.80 | $79.69 |
07/10/2024 | BILL | HINDLEY, DANNY DOUGLAS | $77.89 | $77.89 |
08/23/2023 | PAYMENT | DANNY D HINDLEY CHECK BANK: WF INTERNET NUM: 023082318028776 | $-79.69 | $0.00 |
07/12/2023 | BILL | HINDLEY, DANNY DOUGLAS | $79.69 | $79.69 |
08/10/2022 | PAYMENT | DANNY D HINDLEY CHECK BANK: WF INTERNET NUM: 022081018032903 | $-78.43 | $0.00 |
07/12/2022 | BILL | HINDLEY, DANNY DOUGLAS | $78.43 | $78.43 |
08/17/2021 | PAYMENT | HINDLEY, DAN DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 02370C | $-83.74 | $0.00 |
07/14/2021 | BILL | HINDLEY, DANNY DOUGLAS | $83.74 | $83.74 |
08/20/2020 | PAYMENT | HINDLEY, DANIEL DOUGLAS CHECK NUM: 0196 | $-67.94 | $0.00 |
07/15/2020 | BILL | HINDLEY, DANNY DOUGLAS | $67.94 | $67.94 |
08/23/2019 | PAYMENT | HINDLEY, DANIEL DOUGLAS CHECK NUM: 121 | $-67.64 | $0.00 |
07/10/2019 | BILL | HINDLEY, DANNY DOUGLAS | $67.64 | $67.64 |
08/24/2018 | PAYMENT | HINDLEY, DANNY DOUGLAS CHECK NUM: 109 | $-67.14 | $0.00 |
07/09/2018 | BILL | HINDLEY, DANNY DOUGLAS | $67.14 | $67.14 |
08/22/2017 | PAYMENT | HINDLEY, DANIEL DOUGLAS CHECK NUM: 158 | $-61.21 | $0.00 |
07/07/2017 | BILL | HINDLEY, DANNY DOUGLAS | $61.21 | $61.21 |
08/01/2016 | PAYMENT | MOORE, JERRY CREDIT: D BANK: OP INTERNET NUM: H18518 | $-60.23 | $0.00 |
07/08/2016 | BILL | MOORE, JERRY | $60.23 | $60.23 |
10/16/2015 | PAYMENT | MOORE, JERRY CHECK NUM: MO | $-62.64 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.41 | $62.64 |
07/08/2015 | BILL | MOORE, JERRY | $60.23 | $60.23 |
04/03/2015 | PAYMENT | MOORE, JERRY CREDIT: D BANK: OP INTERNET NUM: H42357 | $-6.65 | $0.00 |
02/23/2015 | PAYMENT | MARTIN, LILLIAN CREDIT: D BANK: OP INTERNET NUM: 693369 | $-62.90 | $6.65 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.63 | $69.55 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.02 | $65.92 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.42 | $62.90 |
07/10/2014 | BILL | MOORE, JERRY | $60.48 | $60.48 |
08/09/2013 | PAYMENT | MARTIN, LILLIAN CREDIT: D BANK: OP INTERNET NUM: 031529 | $-60.48 | $0.00 |
07/16/2013 | BILL | MOORE, JERRY | $60.48 | $60.48 |
08/02/2012 | PAYMENT | MOORE, JERRY CREDIT: D BANK: OP INTERNET NUM: B09982 | $-60.61 | $0.00 |
07/10/2012 | BILL | MOORE, JERRY | $60.61 | $60.61 |
08/02/2011 | PAYMENT | JERRY MOORE CREDIT: D BANK: OP INTERNET NUM: 6863632 | $-60.23 | $0.00 |
07/14/2011 | BILL | MOORE, JERRY | $60.23 | $60.23 |
08/04/2010 | PAYMENT | JERRY MOORE CHECK BANK: WF INTERNET NUM: 403140732 | $-59.65 | $0.00 |
07/14/2010 | BILL | MOORE, JERRY | $59.65 | $59.65 |
08/03/2009 | PAYMENT | FIRST REGIONAL BANK FB CREDIT: D | $-52.68 | $0.00 |
07/21/2009 | BILL | FIRST REGIONAL BANK FB | $52.68 | $52.68 |
08/04/2008 | PAYMENT | FIRST REGIONAL BANK FB CREDIT: D | $-52.68 | $0.00 |
07/14/2008 | BILL | FIRST REGIONAL BANK FB | $52.68 | $52.68 |
08/22/2007 | PAYMENT | MOORE, JERRY CHECK NUM: MO | $-52.68 | $0.00 |
07/13/2007 | BILL | FIRST REGIONAL BANK FB | $52.68 | $52.68 |
08/23/2006 | PAYMENT | J MOORE CHECK NUM: MO | $-52.68 | $0.00 |
07/19/2006 | BILL | FIRST REGIONAL BANK FB | $52.68 | $52.68 |
08/09/2005 | PAYMENT | JERRY MOORE CHECK NUM: 2228 | $-52.68 | $0.00 |
07/21/2005 | BILL | FIRST REGIONAL BANK FB | $52.68 | $52.68 |
08/11/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | FIRST REGIONAL BANK FB @ | $52.75 | $52.75 |
08/11/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | LANDSTANDARD LLC @ | $52.75 | $52.75 |