09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.03 | $0.00 |
08/30/2024 | PAYMENT | HUDSON, DALE L SYS 1100 ORIG: CHECK | $-330.16 | $3.03 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.03 | $333.19 |
08/30/2024 | ADJUSTMENT | HUDSON, DALE L CHECK 1100 VOIDED PAYMENT: 945989. REASON: AMENDMENT TO RE 2025 | $330.16 | $330.16 |
08/22/2024 | PAYMENT | HUDSON, DALE L CHECK 1100 | $-330.16 | $0.00 |
07/10/2024 | BILL | HUDSON, DALE LEE | $330.16 | $330.16 |
08/16/2023 | PAYMENT | HUDSON, DALE LEE CHECK NUM: 1086 | $-305.87 | $0.00 |
07/12/2023 | BILL | HUDSON, DALE LEE | $305.87 | $305.87 |
07/28/2022 | PAYMENT | HUDSON, DALE L CHECK NUM: 1068 | $-283.39 | $0.00 |
07/12/2022 | BILL | HUDSON, DALE LEE | $283.39 | $283.39 |
08/11/2021 | PAYMENT | HUDSON, DALE L CHECK NUM: 2080 | $-264.38 | $0.00 |
07/14/2021 | BILL | HUDSON, DALE LEE | $264.38 | $264.38 |
07/23/2020 | PAYMENT | HUDSON, DALE L CHECK NUM: 2035 | $-196.33 | $0.00 |
07/15/2020 | BILL | HUDSON, DALE LEE | $196.33 | $196.33 |
07/24/2019 | PAYMENT | HUDSON, DALE L CHECK NUM: 1980 | $-191.27 | $0.00 |
07/10/2019 | BILL | B&B INVESTMENTS | $191.27 | $191.27 |
08/27/2018 | PAYMENT | HUDSON, DALE L CHECK NUM: 1872 | $-187.11 | $0.00 |
07/09/2018 | BILL | B&B INVESTMENTS | $187.11 | $187.11 |
10/02/2017 | PAYMENT | HUDSON, DALE L CHECK NUM: 1762 | $-124.14 | $0.00 |
08/22/2017 | PAYMENT | HUDSON, DALE L CHECK NUM: 1749 | $-44.16 | $124.14 |
07/07/2017 | BILL | B&B INVESTMENTS | $168.30 | $168.30 |
09/28/2016 | PAYMENT | HUDSON, DALE L CHECK NUM: 1714 | $-117.24 | $0.00 |
08/19/2016 | PAYMENT | HUDSON, DALE L CHECK NUM: 1707 | $-39.09 | $117.24 |
07/08/2016 | BILL | B&B INVESTMENTS | $156.33 | $156.33 |
08/31/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1636 | $-145.92 | $0.00 |
08/31/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.46 | $145.92 |
08/31/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1636 | $145.92 | $147.38 |
08/31/2015 | VOID | HUDSON, DALE L CHECK NUM: 1636 | $-145.92 | $1.46 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.46 | $147.38 |
07/08/2015 | BILL | B&B INVESTMENTS | $145.92 | $145.92 |
09/16/2014 | PAYMENT | HUDSON, DALE LEE CHECK NUM: 1586 | $-151.62 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.54 | $151.62 |
07/10/2014 | BILL | B&B INVESTMENTS | $150.08 | $150.08 |
08/08/2013 | PAYMENT | HUDSON, DALE L CHECK NUM: 1541 | $-148.82 | $0.00 |
07/16/2013 | BILL | B&B INVESTMENTS | $148.82 | $148.82 |
07/18/2012 | PAYMENT | HUDSON, DALE L CHECK NUM: 1435 | $-149.32 | $0.00 |
07/10/2012 | BILL | B&B INVESTMENTS | $149.32 | $149.32 |
10/05/2011 | PAYMENT | HUDSON, DALE L CHECK NUM: 1408 | $-105.15 | $0.00 |
08/26/2011 | PAYMENT | HUDSON, DALE L CHECK NUM: 1399 | $-35.06 | $105.15 |
07/14/2011 | BILL | B&B INVESTMENTS | $140.21 | $140.21 |
08/16/2010 | PAYMENT | HUDSON, DALE L CHECK NUM: 1324 | $-159.39 | $0.00 |
07/14/2010 | BILL | B&B INVESTMENTS | $159.39 | $159.39 |
08/25/2009 | PAYMENT | OMA WALLIMANN CHECK NUM: 6055 | $-178.46 | $0.00 |
07/21/2009 | BILL | B & B INVESTMENTS | $178.46 | $178.46 |
09/08/2008 | PAYMENT | OMA WALLIMANN CHECK NUM: 5700 | $-130.89 | $0.00 |
07/25/2008 | PAYMENT | OMA WALLIMANN TTE CHECK NUM: 5675 | $-44.89 | $130.89 |
07/14/2008 | BILL | B & B INVESTMENTS | $175.78 | $175.78 |
04/07/2008 | PAYMENT | B & B INVESTMENTS CHECK NUM: 1001 | $-196.49 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.96 | $196.49 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.69 | $184.53 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.27 | $176.84 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.71 | $172.57 |
07/13/2007 | BILL | B & B INVESTMENTS | $170.86 | $170.86 |
08/04/2006 | PAYMENT | STEWART TITLE CHECK NUM: 24413 | $-63.10 | $0.00 |
07/19/2006 | BILL | WHITAKER, TRENT ET AL | $63.10 | $63.10 |
09/02/2005 | PAYMENT | RALPH WALBORN CHECK NUM: 2223 | $-84.64 | $0.00 |
07/21/2005 | BILL | WALBORN, RALPH G | $84.64 | $84.64 |
08/19/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | WALBORN, RALPH G @ | $84.77 | $84.77 |
08/22/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | WALBORN, RALPH G @ | $84.76 | $84.76 |