07/30/2024 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK 2558 | $-29.15 | $0.00 |
07/10/2024 | BILL | BROOKS, MICHAEL & KAREN | $29.15 | $29.15 |
08/09/2023 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2532 | $-29.15 | $0.00 |
07/12/2023 | BILL | BROOKS, MICHAEL & KAREN | $29.15 | $29.15 |
07/28/2022 | PAYMENT | BROOKS, MICHAEL OR KAREN CHECK NUM: 2507 | $-29.15 | $0.00 |
07/12/2022 | BILL | BROOKS, MICHAEL & KAREN | $29.15 | $29.15 |
08/23/2021 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2480 | $-30.41 | $0.00 |
07/14/2021 | BILL | BROOKS, MICHAEL & KAREN | $30.41 | $30.41 |
08/06/2020 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2446 | $-15.23 | $0.00 |
07/15/2020 | BILL | BROOKS, MICHAEL & KAREN | $15.23 | $15.23 |
08/22/2019 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2396 | $-15.23 | $0.00 |
07/10/2019 | BILL | BROOKS, MICHAEL & KAREN | $15.23 | $15.23 |
07/25/2018 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2320 | $-15.17 | $0.00 |
07/09/2018 | BILL | BROOKS, MICHAEL & KAREN | $15.17 | $15.17 |
08/16/2017 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2255 | $-13.80 | $0.00 |
07/07/2017 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
07/25/2016 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2207 | $-13.80 | $0.00 |
07/08/2016 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
08/14/2015 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2134 | $-13.80 | $0.00 |
07/08/2015 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
08/19/2014 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 2041 | $-13.80 | $0.00 |
07/10/2014 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
08/06/2013 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 1963 | $-13.80 | $0.00 |
07/16/2013 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
07/31/2012 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 1897 | $-13.80 | $0.00 |
07/10/2012 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
08/15/2011 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 1816 | $-13.80 | $0.00 |
07/14/2011 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
08/13/2010 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 1724 | $-13.80 | $0.00 |
07/14/2010 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
09/14/2009 | PAYMENT | BROOKS, MICHAEL & KAREN CHECK NUM: 1622 | $-13.80 | $0.00 |
07/21/2009 | BILL | BROOKS, MICHAEL & KAREN | $13.80 | $13.80 |
07/28/2008 | PAYMENT | BOUDREAUX, THOMAS F CHECK NUM: 1494 | $-13.80 | $0.00 |
07/14/2008 | BILL | BOUDREAUX, THOMAS F | $13.80 | $13.80 |
09/27/2007 | PAYMENT | BOUDREAUX, THOMAS F CHECK NUM: 1341 | $-14.35 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.55 | $14.35 |
07/13/2007 | BILL | BOUDREAUX, THOMAS F | $13.80 | $13.80 |
04/13/2007 | PAYMENT | KAREN BROOKS CHECK NUM: 1274 | $-16.84 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.97 | $16.84 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.83 | $15.87 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.69 | $15.04 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.55 | $14.35 |
07/19/2006 | BILL | BOUDREAUX, THOMAS F | $13.80 | $13.80 |
09/08/2005 | PAYMENT | BOUDREAUX, THOMAS F CHECK NUM: 3003 | $-13.80 | $0.00 |
07/21/2005 | BILL | BOUDREAUX, THOMAS F | $13.80 | $13.80 |
01/31/2005 | PAYMENT | @ | $-14.93 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.11 | $14.93 |
07/01/2004 | BILL | BOUDREAUX, THOMAS F @ | $13.82 | $13.82 |
08/22/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | BOUDREAUX, THOMAS F @ | $13.82 | $13.82 |