08/19/2024 | PAYMENT | WHATLEY, LELAND CHECK 378 | $-20.45 | $0.00 |
07/10/2024 | BILL | WHATLEY, LELAND | $20.45 | $20.45 |
08/22/2023 | PAYMENT | WHATLEY, LELAND CHECK NUM: 218 | $-20.45 | $0.00 |
07/12/2023 | BILL | WHATLEY, LELAND | $20.45 | $20.45 |
08/18/2022 | PAYMENT | WHATLEY, LELAND CHECK NUM: 4160 | $-20.46 | $0.00 |
07/12/2022 | BILL | WHATLEY, LELAND | $20.46 | $20.46 |
07/27/2021 | PAYMENT | WHATLEY, LELAND CHECK NUM: 3948 | $-21.66 | $0.00 |
07/14/2021 | BILL | WHATLEY, LELAND | $21.66 | $21.66 |
08/20/2020 | PAYMENT | WHATLEY, LELAND CHECK NUM: 3985 | $-20.76 | $0.00 |
07/15/2020 | BILL | WHATLEY, LELAND | $20.76 | $20.76 |
08/13/2019 | PAYMENT | WHATLEY, LELAND CHECK NUM: 3700 | $-20.47 | $0.00 |
07/10/2019 | BILL | WHATLEY, LELAND | $20.47 | $20.47 |
08/24/2018 | PAYMENT | WHATLEY, LELAND CHECK NUM: 3541 | $-20.39 | $0.00 |
07/09/2018 | BILL | WHATLEY, LELAND | $20.39 | $20.39 |
08/07/2017 | PAYMENT | WHATLEY, LELAND CHECK NUM: 3350 | $-18.68 | $0.00 |
07/07/2017 | BILL | WHATLEY, LELAND | $18.68 | $18.68 |
07/29/2016 | PAYMENT | WHATLEY, LELAND CHECK NUM: 3156 | $-18.65 | $0.00 |
07/08/2016 | BILL | WHATLEY, LELAND | $18.65 | $18.65 |
07/27/2015 | PAYMENT | WHATLEY, LELAND CHECK NUM: 2942 | $-17.68 | $0.00 |
07/08/2015 | BILL | WHATLEY, LELAND | $17.68 | $17.68 |
09/18/2014 | PAYMENT | WHATLEY, LELAND CHECK NUM: 2746 | $-18.68 | $0.00 |
09/18/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.75 | $18.68 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.75 | $19.43 |
07/10/2014 | BILL | WHATLEY, LELAND | $18.68 | $18.68 |
08/07/2013 | PAYMENT | WHATLEY, LELAND CHECK NUM: 2572 | $-17.68 | $0.00 |
07/16/2013 | BILL | WHATLEY, LELAND | $17.68 | $17.68 |
08/23/2012 | PAYMENT | WHATLEY, LELAND CHECK NUM: 2426 | $-17.68 | $0.00 |
07/10/2012 | BILL | WHATLEY, LELAND | $17.68 | $17.68 |
09/26/2011 | PAYMENT | WHATLEY, LELAND CHECK NUM: 2329 | $-17.68 | $0.00 |
09/26/2011 | AMENDMENT | Removed pen, too small to bill | $-0.71 | $17.68 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.71 | $18.39 |
07/14/2011 | BILL | WHATLEY, LELAND | $17.68 | $17.68 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2218 | $-18.00 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.54 | $18.00 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2218 | $18.00 | $18.54 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.54 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.51 |
09/01/2010 | VOID | WHATLEY, LELAND CHECK NUM: 2218 | $-18.00 | $0.49 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.71 | $18.49 |
07/14/2010 | BILL | WHATLEY, LELAND | $17.78 | $17.78 |
09/09/2009 | PAYMENT | WHATLEY, LELAND CHECK NUM: 2097 | $-17.78 | $0.00 |
07/21/2009 | BILL | WHATLEY, LELAND | $17.78 | $17.78 |
09/08/2008 | PAYMENT | WHATLEY, LELAND CHECK NUM: 1985 | $-17.78 | $0.00 |
07/14/2008 | BILL | WHATLEY, LELAND | $17.78 | $17.78 |
08/01/2007 | PAYMENT | WHATLEY, LELAND CHECK NUM: 1851 | $-17.78 | $0.00 |
07/13/2007 | BILL | WHATLEY, LELAND | $17.78 | $17.78 |
08/25/2006 | PAYMENT | WHATLEY, LELAND CHECK NUM: 1725 | $-17.77 | $0.00 |
07/19/2006 | BILL | WHATLEY, LELAND | $17.77 | $17.77 |
08/24/2005 | PAYMENT | WHATLEY, LELAND CHECK NUM: 1584 | $-17.75 | $0.00 |
07/21/2005 | BILL | WHATLEY, LELAND | $17.75 | $17.75 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |