08/15/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 | $-365.33 | $0.00 |
07/10/2024 | BILL | WILLIAMS, R JEFF & DESSA K TR | $365.33 | $365.33 |
12/21/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3572 | $-136.84 | $0.00 |
08/01/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471 | $-136.87 | $136.84 |
07/12/2023 | BILL | WILLIAMS, R JEFF & DESSA K TR | $273.71 | $273.71 |
08/15/2022 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244 | $-265.81 | $0.00 |
07/12/2022 | BILL | WILLIAMS, R JEFF & DESSA K TR | $265.81 | $265.81 |
07/23/2021 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978 | $-279.28 | $0.00 |
07/14/2021 | BILL | WILLIAMS, R JEFF & DESSA K TR | $279.28 | $279.28 |
07/31/2020 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2658 | $-270.03 | $0.00 |
07/15/2020 | BILL | WILLIAMS, R JEFF & DESSA K TR | $270.03 | $270.03 |
12/11/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2461 | $-130.20 | $0.00 |
10/08/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 2412 | $-65.10 | $130.20 |
08/14/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2378 | $-65.10 | $195.30 |
07/10/2019 | BILL | WILLIAMS, R JEFF & DESSA K TR | $260.40 | $260.40 |
11/13/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118 | $-123.76 | $0.00 |
09/18/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 2058 | $-61.88 | $123.76 |
08/10/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2026 | $-61.93 | $185.64 |
07/09/2018 | BILL | WILLIAMS, R JEFF & DESSA K TR | $247.57 | $247.57 |
08/11/2017 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1662 | $-213.33 | $0.00 |
07/07/2017 | BILL | WILLIAMS, R JEFF & DESSA K TR | $213.33 | $213.33 |
07/22/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364 | $-201.47 | $0.00 |
07/08/2016 | BILL | WILLIAMS, R JEFF & DESSA K TR | $201.47 | $201.47 |
03/09/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK | $-50.12 | $0.00 |
01/06/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741 | $-50.12 | $50.12 |
10/05/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636 | $-50.12 | $100.24 |
08/18/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571 | $-50.14 | $150.36 |
07/08/2015 | BILL | WILLIAMS, R JEFF & DESSA K TR | $200.50 | $200.50 |
03/03/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416 | $-53.03 | $0.00 |
12/23/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340 | $-53.03 | $53.03 |
10/14/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253 | $-53.03 | $106.06 |
08/15/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187 | $-53.06 | $159.09 |
07/10/2014 | BILL | WILLIAMS, R JEFF & DESSA K TR | $212.15 | $212.15 |
03/05/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013 | $-46.46 | $0.00 |
12/17/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944 | $-46.46 | $46.46 |
09/30/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831 | $-46.46 | $92.92 |
08/08/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771 | $-46.46 | $139.38 |
07/16/2013 | BILL | WILLIAMS, R JEFF & DESSA K TR | $185.84 | $185.84 |
02/20/2013 | PAYMENT | WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553 | $-46.66 | $0.00 |
12/06/2012 | PAYMENT | WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477 | $-46.66 | $46.66 |
09/17/2012 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352 | $-46.66 | $93.32 |
08/16/2012 | PAYMENT | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315 | $-46.68 | $139.98 |
08/14/2012 | ADJUSTMENT | NUMERIC & WRITTEN DOESNT MATCH NUM: 8304 | $46.68 | $186.66 |
08/13/2012 | VOID | WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304 | $-46.68 | $139.98 |
07/10/2012 | BILL | WILLIAMS, R JEFF & DESSA K TR | $186.66 | $186.66 |
03/07/2012 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148 | $-46.75 | $0.00 |
01/04/2012 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089 | $-46.75 | $46.75 |
11/18/2011 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053 | $-48.62 | $93.50 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.87 | $142.12 |
08/09/2011 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930 | $-46.77 | $140.25 |
07/14/2011 | BILL | WILLIAMS, R JEFF & DESSA K TR | $187.02 | $187.02 |
12/09/2010 | PAYMENT | WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723 | $-155.53 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.05 | $155.53 |
08/12/2010 | PAYMENT | WILLIAMS, JEFF & DESSA CHECK NUM: 7648 | $-51.19 | $153.48 |
07/14/2010 | BILL | WILLIAMS, R JEFF & DESSA K | $204.67 | $204.67 |
01/20/2010 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 7398 | $-164.97 | $0.00 |
01/20/2010 | ADJUSTMENT | Owner paid on apn she sold NUM: 7397 | $164.97 | $164.97 |
01/20/2010 | VOID | WILLIAMS, R JEFF & DESSA CHECK NUM: 7397 | $-164.97 | $0.00 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.25 | $164.97 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.10 | $159.72 |
08/17/2009 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238 | $-52.56 | $157.62 |
07/21/2009 | BILL | WILLIAMS, R JEFF & DESSA K | $210.18 | $210.18 |
03/02/2009 | PAYMENT | R JEFF WILLIAMS CHECK NUM: 7124 | $-49.71 | $0.00 |
01/06/2009 | PAYMENT | R JEFF & DESSA WILLIAMS CHECK NUM: 7072 | $-49.71 | $49.71 |
10/13/2008 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018 | $-49.71 | $99.42 |
08/06/2008 | PAYMENT | R JEFF WILLIAMS CHECK NUM: 6958 | $-49.71 | $149.13 |
07/14/2008 | BILL | WILLIAMS, R JEFF & DESSA K | $198.84 | $198.84 |
03/07/2008 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 6838 | $-48.45 | $0.00 |
01/08/2008 | PAYMENT | WILLIAMS, R JEFF & DES CHECK NUM: 6810 | $-48.45 | $48.45 |
09/27/2007 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712 | $-48.45 | $96.90 |
07/26/2007 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648 | $-48.47 | $145.35 |
07/13/2007 | BILL | WILLIAMS, R JEFF & DESSA K | $193.82 | $193.82 |
03/07/2007 | PAYMENT | CLARK, ALAN V & GLORIA D CHECK NUM: 6553 | $-47.46 | $0.00 |
01/04/2007 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 6502 | $-47.46 | $47.46 |
10/05/2006 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 6146 | $-47.46 | $94.92 |
08/22/2006 | PAYMENT | WILLIAMS, DESSA CHECK NUM: 6373 | $-47.48 | $142.38 |
07/19/2006 | BILL | WILLIAMS, R JEFF & DESSA K | $189.86 | $189.86 |
03/03/2006 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273 | $-44.44 | $0.00 |
01/04/2006 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220 | $-44.44 | $44.44 |
10/04/2005 | PAYMENT | WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165 | $-44.44 | $88.88 |
08/11/2005 | PAYMENT | JEFF WILLIAMS CHECK NUM: 6127 | $-44.45 | $133.32 |
07/21/2005 | BILL | WILLIAMS, R JEFF & DESSA K | $177.77 | $177.77 |
03/02/2005 | PAYMENT | @ | $-44.38 | $0.00 |
01/12/2005 | PAYMENT | @ | $-44.38 | $44.38 |
10/06/2004 | PAYMENT | @ | $-44.38 | $88.76 |
08/04/2004 | PAYMENT | @ | $-44.39 | $133.14 |
07/01/2004 | BILL | WILLIAMS, R JEFF & DES @ | $177.53 | $177.53 |
03/04/2004 | PAYMENT | @ | $-38.25 | $0.00 |
01/27/2004 | PAYMENT | @ | $-38.25 | $38.25 |
10/03/2003 | PAYMENT | @ | $-38.25 | $76.50 |
08/01/2003 | PAYMENT | @ | $-39.81 | $114.75 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.53 | $154.56 |
07/01/2003 | BILL | WILLIAMS, R JEFF & DES @ | $153.03 | $153.03 |