09/16/2024 | PAYMENT | G STOKELY SILV EBOX WF - 024091623016750 | $-7.70 | $0.00 |
08/30/2024 | PAYMENT | G STOKELY SILV SYS WF - 024071923016256 ORIG: EBOX | $-94.38 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
08/30/2024 | ADJUSTMENT | G STOKELY SILV EBOX WF - 024071923016256 VOIDED PAYMENT: 911593. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
07/19/2024 | PAYMENT | G STOKELY SILV EBOX WF - 024071923016256 | $-94.38 | $0.00 |
07/10/2024 | BILL | STOKELY, WAYNE C | $94.38 | $94.38 |
08/03/2023 | PAYMENT | STOKELY, WAYNE C CHECK NUM: 8837 | $-87.56 | $0.00 |
07/12/2023 | BILL | STOKELY, WAYNE C | $87.56 | $87.56 |
08/10/2022 | PAYMENT | STOKELY, SILVANA & WAYNE CHECK NUM: 8834 | $-81.26 | $0.00 |
07/12/2022 | BILL | STOKELY, WAYNE C | $81.26 | $81.26 |
08/12/2021 | PAYMENT | STOKELY, SILVANA & WAYNE CHECK NUM: 8789 | $-74.99 | $0.00 |
07/14/2021 | BILL | STOKELY, WAYNE C | $74.99 | $74.99 |
08/03/2020 | PAYMENT | STOKELY, WAYNE & SILVANA CHECK NUM: 8735 | $-70.97 | $0.00 |
07/15/2020 | BILL | STOKELY, WAYNE C | $70.97 | $70.97 |
08/07/2019 | PAYMENT | STOKELY, WAYNE C & SILVANA CHECK NUM: 8678 | $-70.31 | $0.00 |
07/10/2019 | BILL | STOKELY, WAYNE C | $70.31 | $70.31 |
07/26/2018 | PAYMENT | STOKELY, SILVANA & WAYNE CHECK NUM: 8615 | $-70.06 | $0.00 |
07/09/2018 | BILL | STOKELY, WAYNE C | $70.06 | $70.06 |
07/21/2017 | PAYMENT | STOKELY, SYLVANA & WAYNE CHECK NUM: 8525 | $-65.53 | $0.00 |
07/07/2017 | BILL | STOKELY, WAYNE C | $65.53 | $65.53 |
08/10/2016 | PAYMENT | STOKELY, WAYNE C & SILVANA CHECK NUM: 8445 | $-62.78 | $0.00 |
07/08/2016 | BILL | STOKELY, WAYNE C | $62.78 | $62.78 |
07/27/2015 | PAYMENT | STOKELY, WAYNE C & SILVANA CHECK NUM: 8397 | $-62.78 | $0.00 |
07/08/2015 | BILL | STOKELY, WAYNE C | $62.78 | $62.78 |
08/13/2014 | PAYMENT | STOKELY, SILVANA CHECK NUM: 8317 | $-64.04 | $0.00 |
07/10/2014 | BILL | STOKELY, WAYNE C | $64.04 | $64.04 |
11/15/2013 | PAYMENT | STOKELY, VIVIAN C & WAYNE C CHECK NUM: 105 | $-68.43 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $68.43 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.29 |
07/16/2013 | BILL | STOKELY, VIVIAN C & WAYNE C | $62.78 | $62.78 |
02/13/2013 | PAYMENT | PARKER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 012622 | $-72.20 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.77 | $72.20 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.14 | $68.43 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.51 | $65.29 |
07/10/2012 | BILL | STOKELY, VIVIAN C & WAYNE C | $62.78 | $62.78 |
12/08/2011 | PAYMENT | PARKER, TAMMY L CREDIT: D BANK: OP INTERNET NUM: 00756B | $-68.43 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.14 | $68.43 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.51 | $65.29 |
07/14/2011 | BILL | STOKELY, VIVIAN C & WAYNE C | $62.78 | $62.78 |
01/07/2011 | PAYMENT | STOKELY, VIVIAN C & WAYNE C CHECK NUM: 214 | $-69.32 | $0.00 |
01/07/2011 | AMENDMENT | op to small to refund | $0.50 | $69.32 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $68.82 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 |
07/14/2010 | BILL | STOKELY, VIVIAN C & WAYNE C | $63.13 | $63.13 |
08/24/2009 | PAYMENT | TAMMY PARKER CREDIT: D BANK: INTERNET PMT | $-64.39 | $0.00 |
07/21/2009 | BILL | STOKELY, VIVIAN C & WAYNE C | $64.39 | $64.39 |
09/08/2008 | PAYMENT | TAMMY PARKER CHECK NUM: 104 | $-64.39 | $0.00 |
07/14/2008 | BILL | STOKELY, VIVIAN C & WAYNE C | $64.39 | $64.39 |
09/04/2007 | PAYMENT | STOKELY, VIVIAN C & WAYNE C CHECK NUM: 1561 | $-63.13 | $0.00 |
07/13/2007 | BILL | STOKELY, VIVIAN C & WAYNE C | $63.13 | $63.13 |
09/13/2006 | PAYMENT | TAMMY PARKER CHECK NUM: 247 | $-63.10 | $0.00 |
07/19/2006 | BILL | STOKELY, VIVIAN C & WAYNE C | $63.10 | $63.10 |
08/31/2005 | PAYMENT | TAMMY PARKER CHECK NUM: 228 | $-84.64 | $0.00 |
07/21/2005 | BILL | STOKELY, VIVIAN C & WAYNE C | $84.64 | $84.64 |
08/17/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | STOKELY, VIVIAN C & WA @ | $84.77 | $84.77 |
08/26/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | STOKELY, VIVIAN C & WA @ | $84.76 | $84.76 |