09/23/2024 | PAYMENT | "PAULA SYMES" ONLINE | $-17.47 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.67 | $17.47 |
07/10/2024 | BILL | WORTHEN, PAULA A ET AL | $16.80 | $16.80 |
07/24/2023 | PAYMENT | WORTHEN, PAULA CHECK NUM: OP INTERNET | $-16.80 | $0.00 |
07/12/2023 | BILL | WORTHEN, PAULA A ET AL | $16.80 | $16.80 |
08/22/2022 | PAYMENT | WORTHEN, PAULA A & SYMES, GREG CHECK NUM: OP INTERNET | $-16.80 | $0.00 |
08/22/2022 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: OP INTERNET | $16.80 | $16.80 |
08/22/2022 | VOID | SYMES, PAULA CHECK NUM: OP INTERNET | $-16.80 | $0.00 |
07/12/2022 | BILL | WORTHEN, PAULA A ET AL | $16.80 | $16.80 |
08/16/2021 | PAYMENT | SYMES, PAULA CHECK NUM: OPVISA 015419 | $-16.96 | $0.00 |
07/14/2021 | BILL | WORTHEN, PAULA A ET AL | $16.96 | $16.96 |
08/14/2020 | PAYMENT | PAULA A SYMES CHECK NUM: ACH | $-1.94 | $0.00 |
07/15/2020 | BILL | WORTHEN, PAULA A ET AL | $1.94 | $1.94 |
08/19/2019 | PAYMENT | SYMES, PAULA & GREGG CHECK NUM: 161 | $-1.94 | $0.00 |
07/10/2019 | BILL | WORTHEN, PAULA A ET AL | $1.94 | $1.94 |
09/17/2018 | PAYMENT | SYMES, PAULA A & SYMES, GREG CHECK NUM: 140 | $-0.08 | $0.00 |
09/04/2018 | PAYMENT | SYMES, PAULA & GREGG CHECK NUM: 136 | $-1.93 | $0.08 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.08 | $2.01 |
07/09/2018 | BILL | WORTHEN, PAULA A ET AL | $1.93 | $1.93 |
09/05/2017 | PAYMENT | SYMES, PAULA & SYMES, GREGG CHECK NUM: 124 | $-1.76 | $0.00 |
07/07/2017 | BILL | WORTHEN, PAULA A ET AL | $1.76 | $1.76 |
08/24/2016 | PAYMENT | SYMES, PAULA A & GREGG CHECK NUM: 113 | $-1.76 | $0.00 |
07/08/2016 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
08/31/2015 | PAYMENT | SYMES, GREGG L & PAULA A CHECK NUM: 482 | $-1.76 | $0.00 |
08/31/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.07 | $1.76 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.07 | $1.83 |
07/08/2015 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
09/03/2014 | PAYMENT | SYMES, GREGG L & PAULA A CHECK NUM: 459 | $-1.76 | $0.00 |
09/03/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.07 | $1.76 |
09/03/2014 | ADJUSTMENT | REVERSE TO REMOVE PEN NUM: 459 | $1.76 | $1.83 |
09/03/2014 | VOID | SYMES, GREGG L & PAULA A CHECK NUM: 459 | $-1.76 | $0.07 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.07 | $1.83 |
07/10/2014 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
08/20/2013 | PAYMENT | SYMES, GREGG L & PAULA A CHECK NUM: 0423 | $-1.76 | $0.00 |
07/16/2013 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
08/29/2012 | PAYMENT | SYMES, GREGG & PAULA CHECK NUM: 392 | $-1.76 | $0.00 |
07/10/2012 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
08/19/2011 | PAYMENT | SYMES, GREGG L & PAULA A CHECK NUM: 327 | $-1.76 | $0.00 |
07/14/2011 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
08/27/2010 | PAYMENT | SYMES, GREGG L & PAULA A CHECK NUM: 0204 | $-1.76 | $0.00 |
07/14/2010 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
09/11/2009 | PAYMENT | WORTHEN, PAULA A CHECK NUM: 47.52 | $-1.76 | $0.00 |
07/21/2009 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
09/04/2008 | PAYMENT | GREGG & PAULA SYMES CHECK NUM: 2145 | $-1.76 | $0.00 |
07/14/2008 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
09/04/2007 | PAYMENT | PAULA A SYMES CHECK NUM: 1937 | $-1.76 | $0.00 |
07/13/2007 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
09/15/2006 | PAYMENT | SYMES, PAULA A CHECK NUM: 1787 | $-1.76 | $0.00 |
07/19/2006 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
08/31/2005 | PAYMENT | PAULA A SYMES CHECK NUM: 1604 | $-1.76 | $0.00 |
07/21/2005 | BILL | WORTHEN, PAULA A | $1.76 | $1.76 |
08/04/2004 | PAYMENT | @ | $-1.76 | $0.00 |
07/01/2004 | BILL | WORTHEN, PAULA A @ | $1.76 | $1.76 |
08/25/2003 | PAYMENT | @ | $-1.76 | $0.00 |
07/01/2003 | BILL | WORTHEN, PAULA A @ | $1.76 | $1.76 |