07/31/2024 | PAYMENT | MCINTOSH, WAYNE S CHECK 4367 | $-32.21 | $0.00 |
07/31/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $1.00 | $32.21 |
07/31/2024 | ADJUSTMENT | MCINTOSH, WAYNE S CHECK 4367 VOIDED PAYMENT: 919447. REASON: WRG AMT ENTERED/WILL REENTER | $31.21 | $31.21 |
07/31/2024 | PAYMENT | MCINTOSH, WAYNE S CHECK 4367 | $-31.21 | $0.00 |
07/10/2024 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $31.21 | $31.21 |
08/02/2023 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 4276 | $-31.21 | $0.00 |
07/12/2023 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $31.21 | $31.21 |
08/02/2022 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 4979 | $-31.21 | $0.00 |
07/12/2022 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $31.21 | $31.21 |
08/03/2021 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 4915 | $-32.65 | $0.00 |
07/14/2021 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $32.65 | $32.65 |
07/31/2020 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 4851 | $-17.44 | $0.00 |
07/15/2020 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $17.44 | $17.44 |
08/06/2019 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 4697 | $-17.44 | $0.00 |
07/10/2019 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $17.44 | $17.44 |
08/03/2018 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 4647 | $-17.38 | $0.00 |
07/09/2018 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $17.38 | $17.38 |
08/03/2017 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 4557 | $-15.80 | $0.00 |
07/07/2017 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
07/29/2016 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 4508 | $-15.80 | $0.00 |
07/08/2016 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
07/31/2015 | PAYMENT | MCINTOSH, WAYNE CHECK NUM: 4085 | $-15.80 | $0.00 |
07/08/2015 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
08/05/2014 | PAYMENT | MCINTOSH, WAYNE CHECK NUM: 4018 | $-15.80 | $0.00 |
07/10/2014 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
08/08/2013 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 2896 | $-15.80 | $0.00 |
07/16/2013 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
07/25/2012 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 2818 | $-15.80 | $0.00 |
07/10/2012 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
08/02/2011 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 2218 | $-15.80 | $0.00 |
07/14/2011 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
07/26/2010 | PAYMENT | MCINTOSH, WAYNE S CHECK NUM: 2430 | $-15.80 | $0.00 |
07/14/2010 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
09/09/2009 | PAYMENT | MCINTOSH, WAYNE S & CLAUDIA D CHECK NUM: 2170 | $-15.87 | $0.00 |
09/09/2009 | AMENDMENT | op to small to refund | $0.07 | $15.87 |
07/21/2009 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
08/06/2008 | PAYMENT | MCINTOSH, WAYNE CHECK NUM: 2042 | $-15.80 | $0.00 |
07/14/2008 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
07/18/2007 | PAYMENT | MCINTOSH, WAYNE S & CLAUDIA D CHECK NUM: 1900 | $-15.80 | $0.00 |
07/13/2007 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
08/11/2006 | PAYMENT | MCINTOSH, WAYNE S & CLAUDIA D CHECK NUM: 1763 | $-15.80 | $0.00 |
07/19/2006 | BILL | MCINTOSH, WAYNE S & CLAUDIA D | $15.80 | $15.80 |
08/22/2005 | PAYMENT | WAYNE MCINTOSH CHECK NUM: 1629 | $-15.80 | $0.00 |
07/21/2005 | BILL | CTGC TR | $15.80 | $15.80 |
08/17/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | CTGC TR @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |