08/05/2024 | PAYMENT | "BILLIE BRIGGS" ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | BRIGGS, ASHLEY & BILLIE | $31.21 | $31.21 |
07/24/2023 | PAYMENT | BRIGGS, BILLIE CREDIT: D BANK: OP INTERNET NUM: 007106 | $-31.21 | $0.00 |
07/12/2023 | BILL | BRIGGS, ASHLEY & BILLIE | $31.21 | $31.21 |
08/31/2022 | PAYMENT | BRIGGS, BILLIE CREDIT: D BANK: OP INTERNET NUM: 810371 | $-32.46 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $32.46 |
07/12/2022 | BILL | BRIGGS, ASHLEY & BILLIE | $31.21 | $31.21 |
07/30/2021 | PAYMENT | BRIGGS, ASHLEY & BILLIE CHECK NUM: 1005 | $-32.65 | $0.00 |
07/14/2021 | BILL | BRIGGS, ASHLEY & BILLIE | $32.65 | $32.65 |
08/03/2020 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 07499 | $-17.44 | $0.00 |
07/15/2020 | BILL | BRIGGS, BRENT M & CORA A | $17.44 | $17.44 |
08/15/2019 | PAYMENT | BRIGGS, BRENT & CORA CHECK NUM: 7298 | $-17.44 | $0.00 |
07/10/2019 | BILL | BRIGGS, BRENT M & CORA A | $17.44 | $17.44 |
07/20/2018 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 7036 | $-17.38 | $0.00 |
07/09/2018 | BILL | BRIGGS, BRENT M & CORA A | $17.38 | $17.38 |
08/02/2017 | PAYMENT | BRIGGS, BRENT & CORA CHECK NUM: 6831 | $-15.80 | $0.00 |
07/07/2017 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
07/29/2016 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 6612 | $-15.80 | $0.00 |
07/08/2016 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
07/28/2015 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 222 | $-15.80 | $0.00 |
07/08/2015 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
11/06/2014 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 0207 | $-1.42 | $0.00 |
10/28/2014 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 06258 | $-15.80 | $1.42 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.79 | $17.22 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.63 | $16.43 |
07/10/2014 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
08/27/2013 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 5976 | $-15.80 | $0.00 |
07/16/2013 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
08/15/2012 | PAYMENT | BRIGGS, BRENT & CORA CHECK NUM: 5770 | $-15.80 | $0.00 |
07/10/2012 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
09/06/2011 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 5481 | $-15.80 | $0.00 |
09/06/2011 | AMENDMENT | remove pen to small to rebill | $-0.63 | $15.80 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.63 | $16.43 |
07/14/2011 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
08/24/2010 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 5030 | $-15.80 | $0.00 |
07/14/2010 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
09/22/2009 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 4930 | $-15.80 | $0.00 |
07/21/2009 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
08/14/2008 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 4582 | $-15.80 | $0.00 |
07/14/2008 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
08/23/2007 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 4473 | $-15.80 | $0.00 |
07/13/2007 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
08/17/2006 | PAYMENT | BRIGGS, BRENT CHECK NUM: 4226 | $-15.80 | $0.00 |
07/19/2006 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
09/15/2005 | PAYMENT | BRIGGS, BRENT M & CORA A CHECK NUM: 1665 | $-15.80 | $0.00 |
07/21/2005 | BILL | BRIGGS, BRENT M & CORA A | $15.80 | $15.80 |
08/13/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | BRIGGS, BRENT M & CORA @ | $15.82 | $15.82 |
07/31/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | BRIGGS, BRENT M & CORA @ | $15.82 | $15.82 |