08/23/2024 | PAYMENT | "MICHAEL MULLIN" ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | BILLINGS, EDWARD M & BARBARA AN | $31.21 | $31.21 |
08/04/2023 | PAYMENT | BARBARA BILLING CHECK NUM: 023080410029398 | $-32.65 | $0.00 |
08/04/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.44 | $32.65 |
07/12/2023 | BILL | BILLINGS, EDWARD M & BARBARA A | $31.21 | $31.21 |
08/05/2022 | PAYMENT | BARBARA BILLING CHECK NUM: 022080510026735 | $-32.65 | $0.00 |
08/05/2022 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.44 | $32.65 |
07/12/2022 | BILL | BILLINGS, EDWARD M & BARBARA A | $31.21 | $31.21 |
08/05/2021 | PAYMENT | BARBARA BILLING CHECK BANK: WF INTERNET NUM: 021080510023225 | $-32.65 | $0.00 |
07/14/2021 | BILL | BILLINGS, EDWARD M & BARBARA A | $32.65 | $32.65 |
08/05/2020 | PAYMENT | BILLINGS, BARBARA CHECK NUM: 020080510038667 | $-17.44 | $0.00 |
07/15/2020 | BILL | BILLINGS, EDWARD M & BARBARA A | $17.44 | $17.44 |
08/05/2019 | PAYMENT | BARBARA BILLING CHECK BANK: WF INTERNET NUM: 019080510036362 | $-17.44 | $0.00 |
07/10/2019 | BILL | BILLINGS, EDWARD M & BARBARA A | $17.44 | $17.44 |
08/03/2018 | PAYMENT | BARBARA BILLING CHECK BANK: WF INTERNET NUM: 018080310040605 | $-17.38 | $0.00 |
07/09/2018 | BILL | BILLINGS, EDWARD M & BARBARA A | $17.38 | $17.38 |
08/04/2017 | PAYMENT | BARBARA BILLING CHECK BANK: WF INTERNET NUM: 017080410034460 | $-15.80 | $0.00 |
07/07/2017 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/05/2016 | PAYMENT | BARBARA BILLING CHECK BANK: WF INTERNET NUM: 016080510026896 | $-15.80 | $0.00 |
07/08/2016 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/05/2015 | PAYMENT | BARBARA BILLING CHECK BANK: WF INTERNET NUM: 015080510041150 | $-15.80 | $0.00 |
07/08/2015 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/05/2014 | PAYMENT | BARBARA BILLING CHECK BANK: WF INTERNET NUM: 014080510066137 | $-15.80 | $0.00 |
07/10/2014 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/05/2013 | PAYMENT | BILLINGS BARBAR CHECK BANK: WF INTERNET NUM: 013080509023248 | $-15.80 | $0.00 |
07/16/2013 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
07/24/2012 | PAYMENT | BILLINGS BARBAR CHECK BANK: WF INTERNET NUM: 012072409055696 | $-15.80 | $0.00 |
07/10/2012 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
09/09/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090909015865 | $-15.80 | $0.00 |
09/09/2011 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.63 | $15.80 |
09/09/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090909015865 | $15.80 | $16.43 |
09/09/2011 | VOID | BILLINGS BARBAR CHECK BANK: WF INTERNET NUM: 011090909015865 | $-15.80 | $0.63 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.63 | $16.43 |
07/14/2011 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/04/2010 | PAYMENT | BILLINGS, EDWARD M & BARBARA A CHECK NUM: 8263 | $-15.80 | $0.00 |
07/14/2010 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/24/2009 | PAYMENT | BILLINGS, EDWARD M & BARBARA A CHECK NUM: 68246 | $-15.80 | $0.00 |
07/21/2009 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
07/28/2008 | PAYMENT | BILLINGS, BARBARA A CHECK NUM: 209873214 | $-15.80 | $0.00 |
07/14/2008 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/06/2007 | PAYMENT | BILLINGS, EDWARD M & BARBARA A CHECK NUM: 1246 | $-15.80 | $0.00 |
07/13/2007 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/17/2006 | PAYMENT | BILLINGS, EDWARD M & BARBARA A CHECK NUM: 1372 | $-15.80 | $0.00 |
07/19/2006 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/30/2005 | PAYMENT | BILLINGS, EDWARD M & BARBARA A CHECK NUM: 142994 | $-15.80 | $0.00 |
07/21/2005 | BILL | BILLINGS, EDWARD M & BARBARA A | $15.80 | $15.80 |
08/11/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | BILLINGS, EDWARD M & B @ | $15.82 | $15.82 |
08/18/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | BILLINGS, EDWARD M & B @ | $15.82 | $15.82 |