07/22/2024 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK 02805 | $-28.38 | $0.00 |
07/10/2024 | BILL | LAMM, LUTHER H & MAXINDIAMOND V | $28.38 | $28.38 |
08/02/2023 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 02690 | $-28.38 | $0.00 |
07/12/2023 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $28.38 | $28.38 |
07/28/2022 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 2565 | $-28.38 | $0.00 |
07/12/2022 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $28.38 | $28.38 |
08/25/2021 | PAYMENT | ENGLE, JAMES & VICKIE CHECK NUM: 2475 | $-29.57 | $0.00 |
07/14/2021 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $29.57 | $29.57 |
06/16/2021 | PAYMENT | ECT CASH | $-3.17 | $0.00 |
04/09/2021 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 02434 | $-14.40 | $3.17 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $14.40 | $14.40 |
08/09/2019 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 2268 | $-14.40 | $0.00 |
07/10/2019 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $14.40 | $14.40 |
07/25/2018 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 0715 | $-14.34 | $0.00 |
07/09/2018 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $14.34 | $14.34 |
07/27/2017 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 1697 | $-13.04 | $0.00 |
07/07/2017 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
07/25/2016 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 1549 | $-13.04 | $0.00 |
07/08/2016 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
07/24/2015 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 1438 | $-13.04 | $0.00 |
07/08/2015 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
08/05/2014 | PAYMENT | ENGLE, JAMES & VICKIE CHECK NUM: 1310 | $-13.04 | $0.00 |
07/10/2014 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
08/13/2013 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 1037 | $-13.04 | $0.00 |
07/16/2013 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
07/24/2012 | PAYMENT | ENGLE, JAMES & VICKIE CHECK NUM: 0887 | $-13.04 | $0.00 |
07/10/2012 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
08/10/2011 | PAYMENT | ENGLE, JAMES & VICKIE CHECK NUM: 739 | $-13.04 | $0.00 |
07/14/2011 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
08/26/2010 | PAYMENT | ENGLE, JAMES & VICKIE CHECK NUM: 604 | $-13.04 | $0.00 |
07/14/2010 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
04/02/2010 | PAYMENT | ENGLE, JAMES A & VICKIE CHECK NUM: 0558 | $-15.90 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
07/21/2008 | PAYMENT | LAMM, LUTHER H & MAXINDIAMOND CHECK NUM: 1692 | $-13.04 | $0.00 |
07/14/2008 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
08/10/2007 | PAYMENT | ENGLE, VICKIE & JAMES CHECK NUM: 1627 | $-13.04 | $0.00 |
07/13/2007 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
08/24/2006 | PAYMENT | VICKIE ENGLE CHECK NUM: 1095 | $-13.04 | $0.00 |
07/19/2006 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
08/03/2005 | PAYMENT | VICKIE ENGLE CHECK NUM: 1032 | $-13.04 | $0.00 |
07/21/2005 | BILL | LAMM, LUTHER H & MAXINDIAMOND | $13.04 | $13.04 |
08/26/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LAMM, LUTHER H & MAXIN @ | $13.06 | $13.06 |
07/31/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LAMM, LUTHER H & MAXIN @ | $13.06 | $13.06 |