07/30/2024 | PAYMENT | NICHOLS, HELEN CHECK 01062 | $-36.00 | $0.00 |
07/10/2024 | BILL | NICHOLS, JAMES TR | $36.00 | $36.00 |
08/04/2023 | PAYMENT | NICHOLS, HELEN CHECK NUM: 01024 | $-36.00 | $0.00 |
07/12/2023 | BILL | NICHOLS, JAMES TR | $36.00 | $36.00 |
08/04/2022 | PAYMENT | NICHOLS, HELEN CHECK NUM: 815 | $-36.01 | $0.00 |
07/12/2022 | BILL | NICHOLS, JAMES TR | $36.01 | $36.01 |
08/04/2021 | PAYMENT | NICHOLS, HELEN CHECK NUM: 00776 | $-34.72 | $0.00 |
07/14/2021 | BILL | NICHOLS, JAMES TR | $34.72 | $34.72 |
07/27/2020 | PAYMENT | NICHOLS, HELEN CHECK NUM: 751 | $-32.31 | $0.00 |
07/15/2020 | BILL | NICHOLS, JAMES TR | $32.31 | $32.31 |
08/02/2019 | PAYMENT | NICHOLS, HELEN CHECK NUM: 700 | $-30.94 | $0.00 |
07/10/2019 | BILL | NICHOLS, JAMES TR | $30.94 | $30.94 |
07/30/2018 | PAYMENT | NICHOLS, HELEN CHECK NUM: 213 | $-29.46 | $0.00 |
07/09/2018 | BILL | NICHOLS, JAMES TR | $29.46 | $29.46 |
07/27/2017 | PAYMENT | NICHOLS, HELEN CHECK NUM: 602 | $-25.51 | $0.00 |
07/07/2017 | BILL | NICHOLS, JAMES TR | $25.51 | $25.51 |
07/18/2016 | PAYMENT | NICHOLS, JAMES P & HELEN CHECK NUM: 1461 | $-24.11 | $0.00 |
07/08/2016 | BILL | NICHOLS, JAMES TR | $24.11 | $24.11 |
07/17/2015 | PAYMENT | NICHOLS, HELEN CHECK NUM: 493 | $-21.76 | $0.00 |
07/08/2015 | BILL | NICHOLS, JAMES TR | $21.76 | $21.76 |
07/30/2014 | PAYMENT | NICHOLS, JAMES P & HELEN CHECK NUM: 1444 | $-21.24 | $0.00 |
07/10/2014 | BILL | NICHOLS, JAMES TR | $21.24 | $21.24 |
12/30/2013 | PAYMENT | NICHOLS, JAMES CHECK NUM: 1399 | $-1.69 | $0.00 |
10/31/2013 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 1388 | $-18.77 | $1.69 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.94 | $20.46 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $19.52 |
07/16/2013 | BILL | NICHOLS, JAMES | $18.77 | $18.77 |
07/19/2012 | PAYMENT | NICHOLS, JAMES P & HELEN CHECK NUM: 1308 | $-17.41 | $0.00 |
07/10/2012 | BILL | NICHOLS, JAMES | $17.41 | $17.41 |
08/02/2011 | PAYMENT | NICHOLS, JAMES P & HELEN CHECK NUM: 1230 | $-16.35 | $0.00 |
07/14/2011 | BILL | NICHOLS, JAMES & HELEN | $16.35 | $16.35 |
08/04/2010 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 1123 | $-15.50 | $0.00 |
07/14/2010 | BILL | NICHOLS, JAMES & HELEN | $15.50 | $15.50 |
08/28/2009 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 1012 | $-14.71 | $0.00 |
07/21/2009 | BILL | NICHOLS, JAMES & HELEN | $14.71 | $14.71 |
08/06/2008 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 838 | $-13.66 | $0.00 |
07/14/2008 | BILL | NICHOLS, JAMES & HELEN | $13.66 | $13.66 |
08/17/2007 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 678 | $-13.66 | $0.00 |
07/13/2007 | BILL | NICHOLS, JAMES & HELEN | $13.66 | $13.66 |
08/25/2006 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 539 | $-13.65 | $0.00 |
07/19/2006 | BILL | NICHOLS, JAMES & HELEN | $13.65 | $13.65 |
09/08/2005 | PAYMENT | NICHOLS, JAMES & HELEN CHECK NUM: 354 | $-13.64 | $0.00 |
07/21/2005 | BILL | NICHOLS, JAMES & HELEN | $13.64 | $13.64 |
07/29/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | NICHOLS, JAMES & HELEN @ | $13.66 | $13.66 |
08/28/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | NICHOLS, JAMES & HELEN @ | $13.65 | $13.65 |