07/25/2024 | PAYMENT | ROLLINS, JANICE CHECK 3478438319 | $-28.38 | $0.00 |
07/10/2024 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $28.38 | $28.38 |
08/01/2023 | PAYMENT | HUMMER, EUGENE F & DELLAMAE CHECK NUM: 8812 | $-28.38 | $0.00 |
07/12/2023 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $28.38 | $28.38 |
08/01/2022 | PAYMENT | HUMMER, EUGENE F & DELLAMAE TR CHECK NUM: 8811 | $-28.38 | $0.00 |
07/12/2022 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $28.38 | $28.38 |
08/10/2021 | PAYMENT | HUMMER, EUGENE F & DELLAMAE TR CHECK NUM: 8810 | $-29.57 | $0.00 |
07/14/2021 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $29.57 | $29.57 |
07/27/2020 | PAYMENT | HUMMER, EUGENE F & DELLAMAE CHECK NUM: 8808 | $-14.40 | $0.00 |
07/15/2020 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $14.40 | $14.40 |
08/14/2019 | PAYMENT | HUMMER, EUGENE F & DELLAMAE CHECK NUM: 8807 | $-14.40 | $0.00 |
07/10/2019 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $14.40 | $14.40 |
12/05/2018 | PAYMENT | HUMMER, EUGENE F & DELLAMAE CHECK NUM: 8804 | $-15.63 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $14.34 | $14.34 |
07/21/2017 | PAYMENT | HUMMER, EUGENE F CHECK NUM: 6271 | $-13.04 | $0.00 |
07/07/2017 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/20/2016 | PAYMENT | HUMMER, EUGENE F & DELLAMAE TR CHECK NUM: 8758 | $-13.04 | $0.00 |
07/08/2016 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/23/2015 | PAYMENT | HUMMER, EUGENE F CHECK NUM: 6117 | $-13.04 | $0.00 |
07/08/2015 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
08/01/2014 | PAYMENT | HUMMER, EUGENE F & DELLAMAE CHECK NUM: 8742 | $-13.04 | $0.00 |
07/10/2014 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/26/2013 | PAYMENT | HUMMER, EUGENE F & DELLAMAE TR CHECK NUM: 5987 | $-13.04 | $0.00 |
07/16/2013 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/18/2012 | PAYMENT | HUMMER, EUGENE F CHECK NUM: 5884 | $-13.04 | $0.00 |
07/10/2012 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/27/2011 | PAYMENT | HUMMER, EUGENE F CHECK NUM: 5750 | $-13.04 | $0.00 |
07/14/2011 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/27/2010 | PAYMENT | HUMMER, EUGENE F & DELLAMAE TR CHECK NUM: 5533 | $-13.04 | $0.00 |
07/14/2010 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
08/04/2009 | PAYMENT | HUMMER, EUGENE CHECK NUM: 5330 | $-13.04 | $0.00 |
07/21/2009 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/22/2008 | PAYMENT | HUMMER, EUGENE F & DELLAMAE TR CHECK NUM: 5138 | $-13.04 | $0.00 |
07/14/2008 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/18/2007 | PAYMENT | HUMMER, EUGENE F CHECK NUM: 49.53 | $-13.04 | $0.00 |
07/13/2007 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
08/07/2006 | PAYMENT | HUMMER, EUGENE F & DELLAMAE TR CHECK NUM: 4799 | $-13.04 | $0.00 |
07/19/2006 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
08/04/2005 | PAYMENT | HUMMER, EUGENE F & DELLAMAE TR CHECK NUM: 4626 | $-13.04 | $0.00 |
07/21/2005 | BILL | HUMMER, EUGENE F & DELLAMAE TR | $13.04 | $13.04 |
07/15/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | HUMMER, EUGENE F & DEL @ | $13.06 | $13.06 |
07/29/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | HUMMER, EUGENE F & DEL @ | $13.06 | $13.06 |