07/29/2024 | PAYMENT | JAMES, MYRA CHECK 2906 | $-28.21 | $0.00 |
07/10/2024 | BILL | CLIFTON, BILLY W & BARBARA | $28.21 | $28.21 |
07/31/2023 | PAYMENT | JAMES, MYRA CHECK NUM: 2901 | $-28.21 | $0.00 |
07/12/2023 | BILL | CLIFTON, BILLY W & BARBARA | $28.21 | $28.21 |
08/08/2022 | PAYMENT | JAMES, MYRA CHECK NUM: 2899 | $-28.22 | $0.00 |
07/12/2022 | BILL | CLIFTON, BILLY W & BARBARA | $28.22 | $28.22 |
04/28/2022 | PAYMENT | JAMES, MYRA CHECK NUM: 2898 | $-35.50 | $0.00 |
04/28/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $-0.06 | $35.50 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.04 | $35.56 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.75 | $33.52 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.46 | $31.77 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.17 | $30.31 |
07/14/2021 | BILL | CLIFTON, BILLY W & BARBARA | $29.14 | $29.14 |
09/08/2020 | PAYMENT | JAMES, MYRA CHECK NUM: 2938 | $-28.10 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.08 | $28.10 |
07/15/2020 | BILL | CLIFTON, BILLY W & BARBARA | $27.02 | $27.02 |
08/15/2019 | PAYMENT | JAMES, MYRA CHECK NUM: 2927 | $-25.85 | $0.00 |
07/10/2019 | BILL | CLIFTON, BILLY W & BARBARA | $25.85 | $25.85 |
07/25/2018 | PAYMENT | JAMES, MYRA CHECK NUM: 2890 | $-24.61 | $0.00 |
07/09/2018 | BILL | CLIFTON, BILLY W & BARBARA | $24.61 | $24.61 |
08/08/2017 | PAYMENT | JAMES, MYRA CHECK NUM: 2869 | $-22.52 | $0.00 |
07/07/2017 | BILL | CLIFTON, BILLY W & BARBARA | $22.52 | $22.52 |
07/22/2016 | PAYMENT | JAMES, MYRNA CHECK NUM: 2838 | $-24.99 | $0.00 |
07/22/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.50 | $24.99 |
07/08/2016 | BILL | CLIFTON, BILLY W & BARBARA | $22.49 | $22.49 |
07/31/2015 | PAYMENT | JAMES, MYRA CHECK NUM: 2754 | $-21.52 | $0.00 |
07/08/2015 | BILL | CLIFTON, BILLY W & BARBARA | $21.52 | $21.52 |
08/13/2014 | PAYMENT | JAMES, MYRA CHECK NUM: 2771 | $-22.52 | $0.00 |
07/10/2014 | BILL | CLIFTON, BILLY W & BARBARA | $22.52 | $22.52 |
04/17/2014 | PAYMENT | JAMES, MYRA CHECK NUM: 2715 | $-26.26 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.51 | $26.26 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.29 | $24.75 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.08 | $23.46 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.86 | $22.38 |
07/16/2013 | BILL | CLIFTON, BILLY W & BARBARA | $21.52 | $21.52 |
08/07/2012 | PAYMENT | JAMES, MYRA CHECK NUM: 2500 | $-21.52 | $0.00 |
07/10/2012 | BILL | CLIFTON, BILLY W & BARBARA | $21.52 | $21.52 |
08/22/2011 | PAYMENT | JAMES, MYRA CHECK NUM: 2404 | $-21.52 | $0.00 |
07/14/2011 | BILL | CLIFTON, BILLY W & BARBARA | $21.52 | $21.52 |
08/30/2010 | PAYMENT | JAMES, MYRA CHECK NUM: 2261 | $-21.64 | $0.00 |
07/14/2010 | BILL | CLIFTON, BILLY W & BARBARA | $21.64 | $21.64 |
08/27/2009 | PAYMENT | CLIFTON, BARBARA CHECK NUM: 6247 | $-21.64 | $0.00 |
07/21/2009 | BILL | CLIFTON, BILLY W & BARBARA | $21.64 | $21.64 |
08/05/2008 | PAYMENT | CLIFTON, BILLY W & BARBARA CHECK NUM: 5660 | $-21.64 | $0.00 |
07/14/2008 | BILL | CLIFTON, BILLY W & BARBARA | $21.64 | $21.64 |
09/20/2007 | PAYMENT | CLIFTON, BILLY W & BARBARA CHECK NUM: 5297 | $-21.64 | $0.00 |
09/20/2007 | AMENDMENT | REMOVE PEN | $-0.87 | $21.64 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.87 | $22.51 |
07/13/2007 | BILL | CLIFTON, BILLY W & BARBARA | $21.64 | $21.64 |
09/12/2006 | PAYMENT | CLIFTON, BARBARA CHECK NUM: 4867 | $-21.64 | $0.00 |
07/19/2006 | BILL | CLIFTON, BILLY W & BARBARA | $21.64 | $21.64 |
08/18/2005 | PAYMENT | BARBARA CLIFTON CHECK NUM: 4420 | $-21.61 | $0.00 |
07/21/2005 | BILL | CLIFTON, BILLY W & BARBARA | $21.61 | $21.61 |
08/05/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | CLIFTON, BILLY W & BAR @ | $21.64 | $21.64 |
09/08/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | CLIFTON, BILLY W & BAR @ | $21.64 | $21.64 |