08/05/2024 | PAYMENT | "TODD EDWARDS" ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | EDWARDS, TODD EUGENE | $18.74 | $18.74 |
08/23/2022 | AMENDMENT | CHANGE VALUE TO CORRECT 22/23 | $0.00 | $0.00 |
07/22/2022 | AMENDMENT | VETERAN EXEMPTION NOT APPLIED | $-18.74 | $0.00 |
07/12/2022 | BILL | HISEY, RAYMOND P ET AL | $18.74 | $18.74 |
02/17/2022 | PAYMENT | HISEY, RAYMOND P CREDIT: D | $-22.98 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | HISEY, RAYMOND P ET AL | $19.98 | $19.98 |
08/06/2020 | PAYMENT | DAVIS, DANIEL L CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | DAVIS, DANIEL L | $19.76 | $19.76 |
08/22/2019 | PAYMENT | POWELL, MARIDEE CHECK NUM: 8139 | $-19.76 | $0.00 |
07/10/2019 | BILL | POWELL, MARIDEE TR | $19.76 | $19.76 |
08/01/2018 | PAYMENT | POWELL, MARIDEE CHECK NUM: 7853 | $-18.80 | $0.00 |
07/09/2018 | BILL | POWELL, HOMER L JR & MARIDEE T | $18.80 | $18.80 |
08/04/2017 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7898 | $-16.20 | $0.00 |
07/07/2017 | BILL | POWELL, HOMER L JR & MARIDEE T | $16.20 | $16.20 |
08/24/2016 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7316 | $-15.29 | $0.00 |
07/08/2016 | BILL | POWELL, HOMER L JR & MARIDEE T | $15.29 | $15.29 |
08/17/2015 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7058 | $-14.38 | $0.00 |
07/08/2015 | BILL | POWELL, HOMER L JR & MARIDEE T | $14.38 | $14.38 |
08/12/2014 | PAYMENT | 10TH STREET AUTOMOTIVE CHECK NUM: 1238 | $-13.37 | $0.00 |
07/10/2014 | BILL | POWELL, HOMER L JR & MARIDEE T | $13.37 | $13.37 |
08/01/2013 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6591 | $-12.39 | $0.00 |
07/16/2013 | BILL | POWELL, HOMER L JR & MARIDEE T | $12.39 | $12.39 |
08/07/2012 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6384 | $-11.49 | $0.00 |
07/10/2012 | BILL | POWELL, HOMER L JR & MARIDEE T | $11.49 | $11.49 |
08/01/2011 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6125 | $-10.78 | $0.00 |
07/14/2011 | BILL | POWELL, HOMER L JR & MARIDEE T | $10.78 | $10.78 |
08/03/2010 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5870 | $-10.23 | $0.00 |
07/14/2010 | BILL | POWELL, HOMER L JR & MARIDEE T | $10.23 | $10.23 |
08/11/2009 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5609 | $-9.71 | $0.00 |
07/21/2009 | BILL | POWELL, HOMER L JR & MARIDEE T | $9.71 | $9.71 |
07/22/2008 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK | $-9.02 | $0.00 |
07/14/2008 | BILL | POWELL, HOMER L JR & MARIDEE T | $9.02 | $9.02 |
07/19/2007 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5171 | $-9.02 | $0.00 |
07/13/2007 | BILL | POWELL, HOMER L JR & MARIDEE T | $9.02 | $9.02 |
08/09/2006 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 4965 | $-9.01 | $0.00 |
07/19/2006 | BILL | POWELL, HOMER L JR & MARIDEE T | $9.01 | $9.01 |
09/12/2005 | PAYMENT | POWELL, HOMER L JR & MARIDEE T CHECK NUM: 4701 | $-9.00 | $0.00 |
07/21/2005 | BILL | POWELL, HOMER L JR & MARIDEE T | $9.00 | $9.00 |
07/15/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | POWELL, HOMER L JR & M @ | $9.02 | $9.02 |
08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | POWELL, HOMER L JR & M @ | $9.02 | $9.02 |