08/08/2024 | PAYMENT | MATH, DONNA CHECK 3730 | $-31.21 | $0.00 |
07/10/2024 | BILL | MATH, THOMAS J & DONNA M | $31.21 | $31.21 |
08/10/2023 | PAYMENT | MATH, DONNA & TJ CHECK NUM: 3628 | $-31.21 | $0.00 |
07/12/2023 | BILL | MATH, THOMAS J & DONNA M | $31.21 | $31.21 |
07/26/2022 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 3523 | $-31.21 | $0.00 |
07/12/2022 | BILL | MATH, THOMAS J & DONNA M | $31.21 | $31.21 |
08/12/2021 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 3410 | $-32.65 | $0.00 |
07/14/2021 | BILL | MATH, THOMAS J & DONNA M | $32.65 | $32.65 |
08/19/2020 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 3297 | $-17.44 | $0.00 |
07/15/2020 | BILL | MATH, THOMAS J & DONNA M | $17.44 | $17.44 |
11/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-1.00 | $0.00 |
11/07/2019 | AMENDMENT | Removed pen, too small to bill | $-0.09 | $1.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.09 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.04 |
08/27/2019 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 3148 | $-16.44 | $1.00 |
07/10/2019 | BILL | MATH, THOMAS J & DONNA M | $17.44 | $17.44 |
08/20/2018 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 3001 | $-17.38 | $0.00 |
07/09/2018 | BILL | MATH, THOMAS J & DONNA M | $17.38 | $17.38 |
07/28/2017 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2894 | $-15.80 | $0.00 |
07/07/2017 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
07/20/2016 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2780 | $-15.80 | $0.00 |
07/08/2016 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
12/21/2015 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2712 | $-1.42 | $0.00 |
11/19/2015 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2705 | $-15.80 | $1.42 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.79 | $17.22 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.63 | $16.43 |
07/08/2015 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
08/06/2014 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2569 | $-15.80 | $0.00 |
07/10/2014 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
07/26/2013 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2480 | $-15.80 | $0.00 |
07/16/2013 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
07/23/2012 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2401 | $-15.80 | $0.00 |
07/10/2012 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
08/18/2011 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2317 | $-15.80 | $0.00 |
07/14/2011 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
08/02/2010 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 2228 | $-15.80 | $0.00 |
07/14/2010 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
08/13/2009 | PAYMENT | THOMAS & DONNA MATH CHECK NUM: 2151 | $-15.80 | $0.00 |
07/21/2009 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
11/20/2008 | AMENDMENT | to small to rebill | $-0.66 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.66 |
09/10/2008 | PAYMENT | THOMS & DONNA MATH CHECK NUM: 2071 | $-15.80 | $0.63 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.63 | $16.43 |
07/14/2008 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
08/03/2007 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 1968 | $-15.80 | $0.00 |
07/13/2007 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
09/21/2006 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 1814 | $-15.80 | $0.00 |
09/21/2006 | AMENDMENT | w/o penalty | $-0.63 | $15.80 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.63 | $16.43 |
07/19/2006 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
09/19/2005 | PAYMENT | MATH, THOMAS J & DONNA M CHECK NUM: 1597 | $-15.80 | $0.00 |
07/21/2005 | BILL | MATH, THOMAS J & DONNA M | $15.80 | $15.80 |
08/27/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | MATH, THOMAS J & DONNA @ | $15.82 | $15.82 |
09/09/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | MATH, THOMAS J & DONNA @ | $15.82 | $15.82 |