09/25/2024 | PAYMENT | PARKS, GREG CHECK 2386 | $-32.71 | $0.00 |
08/30/2024 | PAYMENT | PARKS, GREG SYS 2383 ORIG: CHECK | $-382.90 | $32.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $32.71 | $415.61 |
08/30/2024 | ADJUSTMENT | PARKS, GREG CHECK 2383 VOIDED PAYMENT: 913266. REASON: AMENDMENT TO RE 2025 | $382.90 | $382.90 |
07/23/2024 | PAYMENT | PARKS, GREG CHECK 2383 | $-382.90 | $0.00 |
07/10/2024 | BILL | PARKS, GREGORY R | $382.90 | $382.90 |
08/23/2023 | PAYMENT | PARKS, GREGORY R CHECK NUM: 2364 | $-354.55 | $0.00 |
07/12/2023 | BILL | PARKS, GREGORY R | $354.55 | $354.55 |
08/18/2022 | PAYMENT | PARKS, GREG CHECK NUM: 2340 | $-328.29 | $0.00 |
07/12/2022 | BILL | PARKS, GREGORY R | $328.29 | $328.29 |
08/11/2021 | PAYMENT | PARKS, GREG CHECK NUM: 2311 | $-323.30 | $0.00 |
07/14/2021 | BILL | PARKS, DENNIS W & JULIA | $323.30 | $323.30 |
08/05/2020 | PAYMENT | PARKS, DENNIS, BENJAMIN ETAL CHECK NUM: 7004 | $-313.87 | $0.00 |
07/15/2020 | BILL | PARKS, DENNIS W & JULIA | $313.87 | $313.87 |
08/06/2019 | PAYMENT | PARKS, DENNIS, BENJAMIN & GREG CHECK NUM: 6893 | $-304.72 | $0.00 |
07/10/2019 | BILL | PARKS, DENNIS W & JULIA | $304.72 | $304.72 |
07/31/2018 | PAYMENT | PARKS, DENNIS, JULIE & BENJAMI CHECK NUM: 6765 | $-295.84 | $0.00 |
07/09/2018 | BILL | PARKS, DENNIS W & JULIA | $295.84 | $295.84 |
08/02/2017 | PAYMENT | PARKS, DENNIS W & JULIE & BENJ CHECK NUM: 6598 | $-261.56 | $0.00 |
07/07/2017 | BILL | PARKS, DENNIS W & JULIA | $261.56 | $261.56 |
07/29/2016 | PAYMENT | PARKS, DENNIS W & JULIA ET AL CHECK NUM: 6421 | $-253.95 | $0.00 |
07/08/2016 | BILL | PARKS, DENNIS W & JULIA | $253.95 | $253.95 |
07/24/2015 | PAYMENT | PARKS, DENNIS & JULIA & BENJAM CHECK NUM: 6259 | $-246.55 | $0.00 |
07/08/2015 | BILL | PARKS, DENNIS W & JULIA | $246.55 | $246.55 |
08/01/2014 | PAYMENT | PARKS, DENNIS/JULIE/BENJAMIN/G CHECK NUM: 6059 | $-231.11 | $0.00 |
07/10/2014 | BILL | PARKS, LOIS | $231.11 | $231.11 |
07/29/2013 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 5846 | $-224.38 | $0.00 |
07/16/2013 | BILL | PARKS, LOIS | $224.38 | $224.38 |
08/03/2012 | PAYMENT | PARKS, DENNIS & JULIA & BENJAM CHECK NUM: 5713 | $-217.83 | $0.00 |
07/10/2012 | BILL | PARKS, LOIS | $217.83 | $217.83 |
08/03/2011 | PAYMENT | PARKS, JULIE CHECK NUM: 5574 | $-211.49 | $0.00 |
07/14/2011 | BILL | PARKS, LOIS | $211.49 | $211.49 |
07/28/2010 | PAYMENT | PARKS, JULIE CHECK NUM: 5447 | $-205.32 | $0.00 |
07/14/2010 | BILL | PARKS, LOIS | $205.32 | $205.32 |
09/04/2009 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 5214 | $-201.60 | $0.00 |
07/21/2009 | BILL | PARKS, LOIS | $201.60 | $201.60 |
08/05/2008 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 5062 | $-195.73 | $0.00 |
07/14/2008 | BILL | PARKS, LOIS | $195.73 | $195.73 |
07/24/2007 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 4879 | $-190.04 | $0.00 |
07/13/2007 | BILL | PARKS, LOIS | $190.04 | $190.04 |
08/03/2006 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 4784 | $-181.70 | $0.00 |
07/19/2006 | BILL | PARKS, LOIS | $181.70 | $181.70 |
02/22/2006 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 4606 | $-190.52 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.94 | $190.52 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.41 | $182.58 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.76 | $178.17 |
07/21/2005 | BILL | PARKS, LOIS | $176.41 | $176.41 |
07/27/2004 | PAYMENT | @ | $-171.27 | $0.00 |
07/01/2004 | BILL | PARKS, LOIS @ | $171.27 | $171.27 |
08/04/2003 | PAYMENT | @ | $-167.43 | $0.00 |
07/01/2003 | BILL | PARKS, LOIS @ | $167.43 | $167.43 |