08/23/2024 | PAYMENT | MITCHELL, HARRY OR CHARLENE CHECK 7178 | $-28.21 | $0.00 |
07/10/2024 | BILL | FISHER, FRANK C | $28.21 | $28.21 |
08/09/2023 | PAYMENT | MITCHELL, CARLENE A & HARRY J CHECK NUM: 7138 | $-28.21 | $0.00 |
07/12/2023 | BILL | FISHER, FRANK C | $28.21 | $28.21 |
08/12/2022 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 7091 | $-28.22 | $0.00 |
07/12/2022 | BILL | FISHER, FRANK C | $28.22 | $28.22 |
08/10/2021 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 7040 | $-29.14 | $0.00 |
07/14/2021 | BILL | FISHER, FRANK C | $29.14 | $29.14 |
08/19/2020 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 6991 | $-27.02 | $0.00 |
07/15/2020 | BILL | FISHER, FRANK C | $27.02 | $27.02 |
08/28/2019 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 6928 | $-25.85 | $0.00 |
07/10/2019 | BILL | FISHER, FRANK C | $25.85 | $25.85 |
08/09/2018 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 6838 | $-24.61 | $0.00 |
07/09/2018 | BILL | FISHER, FRANK C | $24.61 | $24.61 |
08/03/2017 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 6745 | $-22.52 | $0.00 |
07/07/2017 | BILL | FISHER, FRANK C | $22.52 | $22.52 |
08/18/2016 | PAYMENT | MITHCELL, HARRY J & CHARLENE A CHECK NUM: 6666 | $-22.49 | $0.00 |
07/08/2016 | BILL | FISHER, FRANK C | $22.49 | $22.49 |
08/19/2015 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 6589 | $-21.52 | $0.00 |
07/08/2015 | BILL | FISHER, FRANK C | $21.52 | $21.52 |
08/12/2014 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 6504 | $-22.52 | $0.00 |
07/10/2014 | BILL | FISHER, FRANK C | $22.52 | $22.52 |
08/13/2013 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 6424 | $-21.52 | $0.00 |
07/16/2013 | BILL | FISHER, FRANK C | $21.52 | $21.52 |
08/22/2012 | PAYMENT | MITCHELL, HARRY & CHARLENE A CHECK NUM: 6358 | $-21.52 | $0.00 |
07/10/2012 | BILL | FISHER, FRANK C | $21.52 | $21.52 |
08/23/2011 | PAYMENT | MITCHELL, HARRY J & CHARLENE A CHECK NUM: 6257 | $-21.52 | $0.00 |
07/14/2011 | BILL | FISHER, FRANK C | $21.52 | $21.52 |
08/26/2010 | PAYMENT | FISHER, FRANK C CHECK NUM: 6154 | $-21.64 | $0.00 |
07/14/2010 | BILL | FISHER, FRANK C | $21.64 | $21.64 |
10/01/2009 | PAYMENT | FISHER, FRANK C CHECK NUM: 6057 | $-21.64 | $0.00 |
10/01/2009 | AMENDMENT | w/o .87 penalty | $-0.87 | $21.64 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.87 | $22.51 |
07/21/2009 | BILL | FISHER, FRANK C | $21.64 | $21.64 |
08/11/2008 | PAYMENT | CHARLENE A MITCHELL CHECK NUM: 5930 | $-21.64 | $0.00 |
07/14/2008 | BILL | FISHER, FRANK C | $21.64 | $21.64 |
07/20/2007 | PAYMENT | CHARLENE A MITCHELL CHECK NUM: 5789 | $-21.64 | $0.00 |
07/13/2007 | BILL | FISHER, FRANK C | $21.64 | $21.64 |
05/01/2007 | PAYMENT | CHARLENE A MITCHELL CHECK NUM: 5759 | $-26.40 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.51 | $26.40 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.30 | $24.89 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.08 | $23.59 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.87 | $22.51 |
07/19/2006 | BILL | FISHER, FRANK C | $21.64 | $21.64 |
03/03/2006 | PAYMENT | CHARLENE MITCHELL CHECK NUM: 5539 | $-24.85 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.30 | $24.85 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.08 | $23.55 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.86 | $22.47 |
07/21/2005 | BILL | FISHER, FRANK C | $21.61 | $21.61 |
07/23/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | FISHER, FRANK C @ | $21.64 | $21.64 |
08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | FISHER, FRANK C @ | $21.64 | $21.64 |