08/20/2024 | PAYMENT | FOX, LAUDETTE & THOMAS CHECK 5975 | $-26.72 | $0.00 |
07/10/2024 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $26.72 | $26.72 |
08/30/2023 | PAYMENT | FOX CLAUDETTE & THOMAS EBOX CK - 5956 | $-26.72 | $0.00 |
07/12/2023 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $26.72 | $26.72 |
07/25/2022 | PAYMENT | FOX, CLAUDETTE & THOMAS CHECK NUM: 05936 | $-68.78 | $0.00 |
07/12/2022 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $26.73 | $68.78 |
07/01/2022 | INTEREST | Monthly Interest | $0.24 | $42.05 |
06/01/2022 | INTEREST | Monthly Interest | $0.24 | $41.81 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $41.57 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.98 | $34.57 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.70 | $32.59 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.42 | $30.89 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.13 | $29.47 |
07/14/2021 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $28.34 | $28.34 |
11/23/2020 | PAYMENT | FOX, CLAUDETTE & THOMAS CHECK NUM: 05863 | $-4.93 | $0.00 |
11/23/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.23 | $4.93 |
10/26/2020 | PAYMENT | FOX, CLAUDETTE, & THOMAS CHECK NUM: 5855 | $-24.90 | $4.70 |
10/26/2020 | PAYMENT | FOX, CLAUDETTE, & THOMAS CHECK NUM: 5855 | $-41.18 | $29.60 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.37 | $70.78 |
09/30/2020 | INTEREST | Monthly Interest | $0.23 | $69.41 |
08/31/2020 | INTEREST | Monthly Interest | $0.23 | $69.18 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.09 | $68.95 |
07/15/2020 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $27.37 | $67.86 |
06/30/2020 | INTEREST | Monthly Interest | $0.23 | $40.49 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.23 | $40.26 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $40.03 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.90 | $33.03 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $31.13 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.62 | $31.13 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.35 | $29.51 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.08 | $28.16 |
07/10/2019 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $27.08 | $27.08 |
08/27/2018 | PAYMENT | VINCENT, CATHLEEN TR ET AL CHECK NUM: 550 | $-26.98 | $0.00 |
07/09/2018 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $26.98 | $26.98 |
07/20/2017 | PAYMENT | LAWSON, LARRY TR, ET AL CHECK NUM: 524 | $-24.68 | $0.00 |
07/07/2017 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $24.68 | $24.68 |
07/26/2016 | PAYMENT | LAWSON, LARRY TR CHECK NUM: 502 | $-24.65 | $0.00 |
07/08/2016 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $24.65 | $24.65 |
07/29/2015 | PAYMENT | LAWSON, LARRY CHECK NUM: 2058 | $-23.68 | $0.00 |
07/08/2015 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.68 | $23.68 |
08/06/2014 | PAYMENT | LAWSON, LARRY CHECK NUM: 1994 | $-31.68 | $0.00 |
07/10/2014 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $24.68 | $31.68 |
05/20/2014 | PAYMENT | LAWSON, LARRY CHECK NUM: 1986 | $-28.89 | $7.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.89 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.66 | $28.89 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.42 | $27.23 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.18 | $25.81 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.95 | $24.63 |
07/16/2013 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.68 | $23.68 |
07/31/2012 | PAYMENT | LAWSON, LARRY & EVELYN CHECK NUM: 1906 | $-23.68 | $0.00 |
07/10/2012 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.68 | $23.68 |
09/15/2011 | PAYMENT | LAWSON, LARRY & EVELYN CHECK NUM: 1877 | $-24.63 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.95 | $24.63 |
07/14/2011 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.68 | $23.68 |
08/09/2010 | PAYMENT | LAWSON, RAYMOND C & ETHEL-MARY CHECK NUM: 1845 | $-23.81 | $0.00 |
07/14/2010 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.81 | $23.81 |
08/13/2009 | PAYMENT | LARRY & EVELYN LAWSON CHECK NUM: 1802 | $-23.81 | $0.00 |
07/21/2009 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.81 | $23.81 |
07/25/2008 | PAYMENT | LARRY LAWSON CHECK NUM: 1756 | $-23.71 | $0.00 |
07/14/2008 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.71 | $23.71 |
08/01/2007 | PAYMENT | LAWSON, LARRY CHECK NUM: 1713 | $-23.71 | $0.00 |
07/13/2007 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.71 | $23.71 |
08/10/2006 | PAYMENT | LAWSON, LARRY CHECK NUM: 1593 | $-23.70 | $0.00 |
07/19/2006 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.70 | $23.70 |
08/29/2005 | PAYMENT | EVELYN LAWSON CHECK NUM: 1437 | $-23.67 | $0.00 |
07/21/2005 | BILL | LAWSON, RAYMOND C & ETHEL-MARY | $23.67 | $23.67 |
07/22/2004 | PAYMENT | @ | $-23.71 | $0.00 |
07/01/2004 | BILL | LAWSON, RAYMOND C & ET @ | $23.71 | $23.71 |
08/11/2003 | PAYMENT | @ | $-23.70 | $0.00 |
07/01/2003 | BILL | LAWSON, RAYMOND C & ET @ | $23.70 | $23.70 |