08/07/2024 | PAYMENT | BROCK, KENT & MARIE TR CHECK 4049 | $-28.21 | $0.00 |
07/10/2024 | BILL | BROCK, KENT D & MARIE M | $28.21 | $28.21 |
08/09/2023 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 4011 | $-28.21 | $0.00 |
07/12/2023 | BILL | BROCK, KENT D & MARIE M | $28.21 | $28.21 |
09/22/2022 | PAYMENT | ECT CASH | $-0.22 | $0.00 |
09/22/2022 | AMENDMENT | Removed pen too small to bill | $-0.01 | $0.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.01 | $0.23 |
08/08/2022 | PAYMENT | BROCK, KENT D & MARIE M TR CHECK NUM: 3287 | $-28.00 | $0.22 |
07/12/2022 | BILL | BROCK, KENT D & MARIE M | $28.22 | $28.22 |
08/23/2021 | PAYMENT | BROCK, KENT D & MARIE M FAM TR CHECK NUM: 3210 | $-29.14 | $0.00 |
07/14/2021 | BILL | BROCK, KENT D & MARIE M | $29.14 | $29.14 |
08/06/2020 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 3175 | $-27.02 | $0.00 |
07/15/2020 | BILL | BROCK, KENT D & MARIE M | $27.02 | $27.02 |
08/16/2019 | PAYMENT | BROCK, KENT D & MARIE M TR CHECK NUM: 3122 | $-25.85 | $0.00 |
07/10/2019 | BILL | BROCK, KENT D & MARIE M | $25.85 | $25.85 |
08/09/2018 | PAYMENT | BROCK, KENT D & MARIE M TR CHECK NUM: 3075 | $-24.61 | $0.00 |
07/09/2018 | BILL | BROCK, KENT D & MARIE M | $24.61 | $24.61 |
08/08/2017 | PAYMENT | BROCK, KENT D & MARIE M TR CHECK NUM: 3031 | $-22.52 | $0.00 |
07/07/2017 | BILL | BROCK, KENT D & MARIE M | $22.52 | $22.52 |
08/10/2016 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 2286 | $-22.49 | $0.00 |
07/08/2016 | BILL | BROCK, KENT D & MARIE M | $22.49 | $22.49 |
08/07/2015 | PAYMENT | BROCK, KENT D & MARIE M TR CHECK NUM: 2236 | $-21.52 | $0.00 |
07/08/2015 | BILL | BROCK, KENT D & MARIE M | $21.52 | $21.52 |
08/12/2014 | PAYMENT | BROCK, MARIE M CHECK NUM: 2183 | $-22.52 | $0.00 |
07/10/2014 | BILL | BROCK, KENT D & MARIE M | $22.52 | $22.52 |
08/01/2013 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 2109 | $-21.52 | $0.00 |
07/16/2013 | BILL | BROCK, KENT D & MARIE M | $21.52 | $21.52 |
08/08/2012 | PAYMENT | BROCK, MARIE M CHECK NUM: 2026 | $-21.52 | $0.00 |
07/10/2012 | BILL | BROCK, KENT D & MARIE M | $21.52 | $21.52 |
08/12/2011 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 156 | $-21.52 | $0.00 |
07/14/2011 | BILL | BROCK, KENT D & MARIE M | $21.52 | $21.52 |
08/13/2010 | PAYMENT | BROCK, MARIE M CHECK NUM: 0099 | $-21.64 | $0.00 |
07/14/2010 | BILL | BROCK, KENT D & MARIE M | $21.64 | $21.64 |
08/13/2009 | PAYMENT | BROCK, MARIE CHECK NUM: 28 | $-21.64 | $0.00 |
07/21/2009 | BILL | BROCK, KENT D & MARIE M | $21.64 | $21.64 |
08/22/2008 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 4857 | $-21.64 | $0.00 |
07/14/2008 | BILL | BROCK, KENT D & MARIE M | $21.64 | $21.64 |
07/25/2007 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 4695 | $-21.64 | $0.00 |
07/13/2007 | BILL | BROCK, KENT D & MARIE M | $21.64 | $21.64 |
08/10/2006 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 4553 | $-21.64 | $0.00 |
07/19/2006 | BILL | BROCK, KENT D & MARIE M | $21.64 | $21.64 |
08/18/2005 | PAYMENT | BROCK, KENT D & MARIE M CHECK NUM: 4381 | $-21.61 | $0.00 |
07/21/2005 | BILL | BROCK, KENT D & MARIE M | $21.61 | $21.61 |
01/31/2005 | PAYMENT | @ | $-23.37 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.73 | $23.37 |
07/01/2004 | BILL | BROCK, KENT D & MARIE @ | $21.64 | $21.64 |
08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | BROCK, KENT D & MARIE @ | $21.64 | $21.64 |