09/18/2024 | PAYMENT | PORTER, EDWARD WILLIAM CARD | $-72.09 | $0.00 |
08/30/2024 | PAYMENT | PORTER, EDWARD W SYS ORIG: CARD | $-823.19 | $72.09 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.09 | $895.28 |
08/30/2024 | ADJUSTMENT | PORTER, EDWARD W CARD VOIDED PAYMENT: 910937. REASON: AMENDMENT TO RE 2025 | $823.19 | $823.19 |
07/17/2024 | PAYMENT | PORTER, EDWARD W CARD | $-823.19 | $0.00 |
07/10/2024 | BILL | PORTER, EDWARD | $823.19 | $823.19 |
07/24/2023 | PAYMENT | PORTER, EDWARD W CREDIT: D | $-799.28 | $0.00 |
07/12/2023 | BILL | PORTER, EDWARD | $799.28 | $799.28 |
08/08/2022 | PAYMENT | PORTER, EDWARD W CREDIT: D | $-693.62 | $0.00 |
07/12/2022 | BILL | PORTER, ROBERT G & MARGIE | $693.62 | $693.62 |
08/02/2021 | PAYMENT | PORTER, MARGIE CASH | $-717.93 | $0.00 |
07/14/2021 | BILL | PORTER, ROBERT G & MARGIE | $717.93 | $717.93 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-20.99 | $0.00 |
07/22/2020 | PAYMENT | PORTER, MARGIE CASH | $-675.06 | $20.99 |
07/15/2020 | BILL | PORTER, ROBERT G & MARGIE | $696.05 | $696.05 |
08/27/2019 | PAYMENT | PORTER, MARGARITA CASH | $-599.05 | $0.00 |
07/10/2019 | BILL | PORTER, ROBERT G & MARGIE | $599.05 | $599.05 |
07/27/2018 | PAYMENT | PORTER, MARGARITA CASH | $-582.41 | $0.00 |
07/09/2018 | BILL | PORTER, ROBERT G & MARGIE | $582.41 | $582.41 |
11/28/2017 | PAYMENT | PORTER, MARGIE CASH | $-8.07 | $0.00 |
11/28/2017 | PAYMENT | PORTER, ROBERT G & MARGIE CASH | $-525.84 | $8.07 |
11/28/2017 | ADJUSTMENT | incorrect amt entered | $526.83 | $533.91 |
11/28/2017 | VOID | PORTER, MARGARITA CASH | $-526.83 | $7.08 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.90 | $533.91 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.16 | $521.01 |
07/07/2017 | BILL | PORTER, ROBERT G & MARGIE | $515.85 | $515.85 |
12/29/2016 | PAYMENT | PORTER, ROBERT CHECK NUM: 7351 | $-517.41 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.50 | $517.41 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.00 | $504.91 |
07/08/2016 | BILL | PORTER, ROBERT G & MARGIE | $499.91 | $499.91 |
09/28/2015 | PAYMENT | PORTER, ROBERT CHECK NUM: 7275 | $-570.18 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.65 | $570.18 |
07/08/2015 | BILL | PORTER, ROBERT G & MARGIE | $564.53 | $564.53 |
01/02/2015 | PAYMENT | PORTER, ROBERT CHECK NUM: 7193 | $-551.03 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.31 | $551.03 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.32 | $537.72 |
07/10/2014 | BILL | PORTER, ROBERT G & MARGIE | $532.40 | $532.40 |
12/17/2013 | PAYMENT | PORTER, ROBERT G CREDIT: D | $-485.82 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.74 | $485.82 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.69 | $474.08 |
07/16/2013 | BILL | PORTER, ROBERT G & MARGIE | $469.39 | $469.39 |
01/09/2013 | PAYMENT | PORTER, ROBERT G & MARGARITA CASH | $-476.18 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.50 | $476.18 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.60 | $464.68 |
07/10/2012 | BILL | PORTER, ROBERT G & MARGIE | $460.08 | $460.08 |
08/15/2011 | PAYMENT | PORTER, ROBERT G & MARGARITA CREDIT: D | $-461.65 | $0.00 |
07/14/2011 | BILL | PORTER, ROBERT G & MARGIE | $461.65 | $461.65 |
01/12/2011 | PAYMENT | PORTER, ROBERT G CREDIT: D | $-717.37 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.33 | $717.37 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.93 | $700.04 |
07/14/2010 | BILL | PORTER, ROBERT G & MARGIE | $693.11 | $693.11 |
08/14/2009 | PAYMENT | PORTER, ROBERT G & MARGIE CREDIT: D | $-739.71 | $0.00 |
07/21/2009 | BILL | PORTER, ROBERT G & MARGIE | $739.71 | $739.71 |
11/19/2008 | PAYMENT | PORTER, ROBERT CHECK NUM: 6579 | $-802.26 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.38 | $802.26 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.75 | $782.88 |
07/14/2008 | BILL | PORTER, ROBERT G & MARGIE | $775.13 | $775.13 |
02/04/2008 | PAYMENT | PORTER, ROBERT G & MARGIE CASH | $-839.30 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $34.97 | $839.30 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.43 | $804.33 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.77 | $784.90 |
07/13/2007 | BILL | PORTER, ROBERT G & MARGIE | $777.13 | $777.13 |
03/02/2007 | PAYMENT | PORTER, ROBERT G & MARGIE CREDIT: B NUM: 6263 | $-615.07 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.59 | $615.07 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.84 | $595.48 |
08/28/2006 | PAYMENT | PORTER, ROBERT G & MARGIE CHECK NUM: 6170 | $-195.90 | $587.64 |
07/19/2006 | BILL | PORTER, ROBERT G & MARGIE | $783.54 | $783.54 |
01/10/2006 | PAYMENT | PORTER, ROBERT G & MARGIE CHECK NUM: 6298 | $-787.41 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.02 | $787.41 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.61 | $768.39 |
07/21/2005 | BILL | PORTER, ROBERT G & MARGIE | $760.78 | $760.78 |
03/17/2005 | PAYMENT | @ | $-397.06 | $0.00 |
09/20/2004 | PAYMENT | @ | $-412.96 | $397.06 |
07/01/2004 | PENALTY | Penalty 04-05 | $15.88 | $810.02 |
07/01/2004 | BILL | PORTER, ROBERT G & MAR @ | $794.14 | $794.14 |
04/05/2004 | PAYMENT | @ | $-402.66 | $0.00 |
10/06/2003 | PAYMENT | @ | $-201.33 | $402.66 |
09/02/2003 | PAYMENT | @ | $-237.57 | $603.99 |
07/01/2003 | PENALTY | Penalty 03-04 | $36.24 | $841.56 |
07/01/2003 | BILL | PORTER, ROBERT G & MAR @ | $805.32 | $805.32 |