07/11/2025 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $19.46 | $19.46 |
07/30/2024 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK 11011 | $-20.45 | $0.00 |
07/10/2024 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $20.45 | $20.45 |
08/02/2023 | PAYMENT | BROWN, HUGH & JOYLYNN CHECK NUM: 11220 | $-20.45 | $0.00 |
07/12/2023 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $20.45 | $20.45 |
08/02/2022 | PAYMENT | BROWN, JOLYNN R CHECK NUM: 1172 | $-20.46 | $0.00 |
07/12/2022 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $20.46 | $20.46 |
08/04/2021 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK NUM: 1190 | $-21.66 | $0.00 |
07/14/2021 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $21.66 | $21.66 |
08/13/2020 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK NUM: 1055 | $-20.76 | $0.00 |
07/15/2020 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $20.76 | $20.76 |
09/09/2019 | PAYMENT | BROWN, HUGH D. & JOLYNN R. CHECK NUM: 11000 | $-20.47 | $0.00 |
09/09/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL | $-0.82 | $20.47 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.82 | $21.29 |
07/10/2019 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $20.47 | $20.47 |
03/18/2019 | PAYMENT | ECT CASH | $-0.39 | $0.00 |
03/18/2019 | AMENDMENT | Removed pen, too small to bill | $-0.09 | $0.39 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.03 | $0.48 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.02 | $0.45 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.02 | $0.43 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.02 | $0.41 |
07/30/2018 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK NUM: 10966 | $-20.00 | $0.39 |
07/09/2018 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $20.39 | $20.39 |
07/27/2017 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK NUM: 10911 | $-18.68 | $0.00 |
07/07/2017 | BILL | MOOREHOUSE, GWENDOLYN ET AL | $18.68 | $18.68 |
07/19/2016 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK NUM: 10922 | $-18.65 | $0.00 |
07/08/2016 | BILL | MOOREHOUSE, GWENDOLYN | $18.65 | $18.65 |
07/22/2015 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK NUM: 10875 | $-17.68 | $0.00 |
07/08/2015 | BILL | MOOREHOUSE, GWENDOLYN | $17.68 | $17.68 |
07/28/2014 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK NUM: 10841 | $-18.68 | $0.00 |
07/10/2014 | BILL | MOOREHOUSE, GWENDOLYN | $18.68 | $18.68 |
08/05/2013 | PAYMENT | BROWN, HUGH D & JOLYNN CHECK NUM: 10768 | $-17.68 | $0.00 |
07/16/2013 | BILL | MOOREHOUSE, GWENDOLYN | $17.68 | $17.68 |
08/09/2012 | PAYMENT | BROWN, HUGH D & JOLYNN R CHECK NUM: 10731 | $-17.68 | $0.00 |
07/10/2012 | BILL | MOOREHOUSE, GWENDOLYN | $17.68 | $17.68 |
08/29/2011 | PAYMENT | BROWN, HUGH & JOLYNN R CHECK NUM: 10782 | $-17.88 | $0.00 |
08/29/2011 | AMENDMENT | overpayment .20 | $0.20 | $17.88 |
07/14/2011 | BILL | MOOREHOUSE, GWENDOLYN | $17.68 | $17.68 |
08/19/2010 | PAYMENT | JOLYNN R BROWN CHECK NUM: 10649 | $-17.78 | $0.00 |
07/14/2010 | BILL | MOOREHOUSE, GWENDOLYN | $17.78 | $17.78 |
08/27/2009 | PAYMENT | MOOREHOUSE, GWENDOLYN CHECK NUM: 10611 | $-17.78 | $0.00 |
07/21/2009 | BILL | MOOREHOUSE, GWENDOLYN | $17.78 | $17.78 |
01/26/2009 | PAYMENT | JOLYNN R BROWN CHECK NUM: 10588 | $-20.45 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.07 | $20.45 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.89 | $19.38 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.71 | $18.49 |
07/14/2008 | BILL | MOOREHOUSE, GWENDOLYN | $17.78 | $17.78 |
08/16/2007 | PAYMENT | HUGH & JOLYNN BROWN CHECK NUM: 10534 | $-17.78 | $0.00 |
07/13/2007 | BILL | MOOREHOUSE, GWENDOLYN | $17.78 | $17.78 |
08/22/2006 | PAYMENT | MOOREHOUSE, GWENDOLYN CHECK NUM: 10181 | $-17.77 | $0.00 |
07/19/2006 | BILL | MOOREHOUSE, GWENDOLYN | $17.77 | $17.77 |
09/15/2005 | PAYMENT | JOLYNN R BROWN CHECK NUM: 9902 | $-17.75 | $0.00 |
07/21/2005 | BILL | MOOREHOUSE, GWENDOLYN | $17.75 | $17.75 |
08/02/2004 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2004 | BILL | MOOREHOUSE, GWENDOLYN @ | $17.78 | $17.78 |
08/05/2003 | PAYMENT | @ | $-17.78 | $0.00 |
07/01/2003 | BILL | MOOREHOUSE, GWENDOLYN @ | $17.78 | $17.78 |