08/20/2024 | PAYMENT | LITTLE, RONALD E ET AL CHECK 3533 | $-82.56 | $0.00 |
07/10/2024 | BILL | LITTLE, RONALD & STEPHANIE DAWN | $82.56 | $82.56 |
07/25/2023 | PAYMENT | MILLER, ANNA CHECK BANK: WF INTERNET NUM: 023072523032377 | $-82.56 | $0.00 |
07/12/2023 | BILL | VAN ALSTINE, ANNA L | $82.56 | $82.56 |
07/26/2022 | PAYMENT | MILLER, ANNA CHECK BANK: WF INTERNET NUM: 022072623033562 | $-82.57 | $0.00 |
07/12/2022 | BILL | VAN ALSTINE, ANNA L | $82.57 | $82.57 |
08/10/2021 | PAYMENT | MILLER, ANNA CHECK BANK: WF INTERNET NUM: 021081023038947 | $-87.89 | $0.00 |
07/14/2021 | BILL | VAN ALSTINE, ANNA L | $87.89 | $87.89 |
07/23/2020 | PAYMENT | MILLER, ANNA CHECK NUM: 020072323020268 | $-86.24 | $0.00 |
07/15/2020 | BILL | VAN ALSTINE, ANNA L | $86.24 | $86.24 |
07/29/2019 | PAYMENT | MILLER, ANNA CHECK BANK: WF INTERNET NUM: 019072923030802 | $-85.95 | $0.00 |
07/10/2019 | BILL | VAN ALSTINE, ANNA L | $85.95 | $85.95 |
04/24/2019 | PAYMENT | MILLER, ANNA CHECK NUM: EBOX PYMT | $-104.48 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.99 | $104.48 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.14 | $98.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.28 | $93.35 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.43 | $89.07 |
07/09/2018 | BILL | VAN ALSTINE, ANNA L | $85.64 | $85.64 |
07/14/2017 | PAYMENT | UMSCHEID, ANNA CHECK BANK: WF INTERNET NUM: 017071423028781 | $-78.13 | $0.00 |
07/07/2017 | BILL | VAN ALSTINE, ANNA L | $78.13 | $78.13 |
08/16/2016 | PAYMENT | ANNA UMSCHEID CHECK BANK: WF INTERNET NUM: 016081623069115 | $-78.10 | $0.00 |
07/08/2016 | BILL | VAN ALSTINE, ANNA L | $78.10 | $78.10 |
07/20/2015 | PAYMENT | ANNA UMSCHEID CHECK BANK: WF INTERNET NUM: 015072023035124 | $-77.13 | $0.00 |
07/08/2015 | BILL | VAN ALSTINE, ANNA L | $77.13 | $77.13 |
03/26/2015 | PAYMENT | ANNA UMSCHEID CHECK BANK: WF INTERNET NUM: 015032623027826 | $-95.33 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.47 | $95.33 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.69 | $89.86 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.91 | $85.17 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.13 | $81.26 |
07/10/2014 | BILL | VAN ALSTINE, ANNA L | $78.13 | $78.13 |
08/26/2013 | PAYMENT | UMSCHEID, ANNA L & GUY R CHECK NUM: 105 | $-77.13 | $0.00 |
07/16/2013 | BILL | VAN ALSTINE, ANNA L | $77.13 | $77.13 |
08/14/2012 | PAYMENT | ANNA VAN ALSTIN CHECK BANK: WF INTERNET NUM: 012081423032348 | $-77.13 | $0.00 |
07/10/2012 | BILL | VAN ALSTINE, ANNA L | $77.13 | $77.13 |
07/20/2011 | PAYMENT | VAN ALSTINE, ANNA L CHECK NUM: 011072023005616 | $-77.56 | $0.00 |
07/20/2011 | AMENDMENT | TOO SMALL TO REFUND | $0.43 | $77.56 |
07/14/2011 | BILL | VAN ALSTINE, ANNA L | $77.13 | $77.13 |
07/26/2010 | PAYMENT | VAN ALSTINE, AN CHECK BANK: WF INTERNET NUM: 203101994 | $-77.56 | $0.00 |
07/14/2010 | BILL | VAN ALSTINE, ANNA L | $77.56 | $77.56 |
08/03/2009 | PAYMENT | ANNA L VAN ALSTINE CREDIT: D | $-77.56 | $0.00 |
07/21/2009 | BILL | VAN ALSTINE, JOHN H & ANNA L | $77.56 | $77.56 |
07/29/2008 | PAYMENT | VAN ALSTINE, JOHN H & ANNA L CHECK NUM: 2625 | $-77.56 | $0.00 |
07/14/2008 | BILL | VAN ALSTINE, JOHN H & ANNA L | $77.56 | $77.56 |
08/08/2007 | PAYMENT | VAN ALSTINE, JOHN H & ANNA L CHECK NUM: 2539 | $-77.56 | $0.00 |
07/13/2007 | BILL | VAN ALSTINE, JOHN H & ANNA L | $77.56 | $77.56 |
09/06/2006 | PAYMENT | BRANHAM, ALAN D & CHAROLTTE J CHECK NUM: 1782 | $-77.53 | $0.00 |
07/19/2006 | BILL | BRANHAM, ALAN D & CHAROTTE J | $77.53 | $77.53 |
08/31/2005 | PAYMENT | ALAN BRANHAM CHECK NUM: 1525 | $-77.44 | $0.00 |
07/21/2005 | BILL | BRANHAM, ALAN D & CHAROTTE J | $77.44 | $77.44 |
08/05/2004 | PAYMENT | @ | $-98.17 | $0.00 |
07/01/2004 | BILL | BRANHAM, ALAN D & CHAR @ | $98.17 | $98.17 |
07/25/2003 | PAYMENT | @ | $-98.15 | $0.00 |
07/01/2003 | BILL | BRANHAM, ALAN D & CHAR @ | $98.15 | $98.15 |