07/19/2024 | PAYMENT | SANDS, DEBRA CHECK 2070 | $-44.01 | $0.00 |
07/10/2024 | BILL | SANDS, STANLEY W & DOUGLAS W | $44.01 | $44.01 |
07/26/2023 | PAYMENT | SANDS, DEBRA CHECK NUM: 1881 | $-44.01 | $0.00 |
07/12/2023 | BILL | SANDS, STANLEY W & DOUGLAS W | $44.01 | $44.01 |
07/28/2022 | PAYMENT | SANDS, DEBRA & STANLEY CHECK NUM: 1693 | $-44.02 | $0.00 |
07/12/2022 | BILL | SANDS, STANLEY W & DOUGLAS W | $44.02 | $44.02 |
07/27/2021 | PAYMENT | SANDS, STANLEY W & DEBRA CHECK NUM: 1513 | $-46.78 | $0.00 |
07/14/2021 | BILL | SANDS, STANLEY W & DOUGLAS W | $46.78 | $46.78 |
08/11/2020 | PAYMENT | SANDS, DEBRA & STANLEY CHECK NUM: 1316 | $-45.60 | $0.00 |
07/15/2020 | BILL | SANDS, STANLEY W & DOUGLAS W | $45.60 | $45.60 |
08/07/2019 | PAYMENT | SANDS, DEBRA & STANLEY CHECK NUM: 9611 | $-45.31 | $0.00 |
07/10/2019 | BILL | SANDS, STANLEY W & DOUGLAS W | $45.31 | $45.31 |
08/07/2018 | PAYMENT | SANDS, DEBRA & STANLEY CHECK NUM: 9301 | $-45.14 | $0.00 |
07/09/2018 | BILL | SANDS, STANLEY W & DOUGLAS W | $45.14 | $45.14 |
08/02/2017 | PAYMENT | SANDS, STANLEY W & DEBRA CHECK NUM: 8997 | $-41.23 | $0.00 |
07/07/2017 | BILL | SANDS, STANLEY W & DOUGLAS W | $41.23 | $41.23 |
07/29/2016 | PAYMENT | SANDS, DEBRA & STANLEY CHECK NUM: 8646 | $-41.20 | $0.00 |
07/08/2016 | BILL | SANDS, STANLEY W & DOUGLAS W | $41.20 | $41.20 |
07/29/2015 | PAYMENT | SANDS, STANLEY W & DEBRA CHECK NUM: 8273 | $-40.23 | $0.00 |
07/08/2015 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.23 | $40.23 |
07/29/2014 | PAYMENT | SANDS, STANLEY W & DOUGLAS W CHECK NUM: 7854 | $-41.23 | $0.00 |
07/10/2014 | BILL | SANDS, STANLEY W & DOUGLAS W | $41.23 | $41.23 |
08/02/2013 | PAYMENT | SANDS, DEBRA & STANLEY CHECK NUM: 7313 | $-40.23 | $0.00 |
07/16/2013 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.23 | $40.23 |
08/02/2012 | PAYMENT | SANDS, STANLEY & DEBRA CHECK NUM: 6846 | $-40.23 | $0.00 |
07/10/2012 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.23 | $40.23 |
08/23/2011 | PAYMENT | SANDS, DEBRA & STANLEY CHECK NUM: 6397 | $-40.23 | $0.00 |
07/14/2011 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.23 | $40.23 |
08/06/2010 | PAYMENT | SANDS, STANLEY W & DEBRA CHECK NUM: 5819 | $-40.45 | $0.00 |
07/14/2010 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.45 | $40.45 |
09/04/2009 | PAYMENT | SANDS, STANLEY W & DEBRA CHECK NUM: 5248 | $-40.45 | $0.00 |
07/21/2009 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.45 | $40.45 |
01/28/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4723 | $-40.45 | $0.00 |
01/28/2009 | AMENDMENT | remove pen to small to rebill | $-1.79 | $40.45 |
01/28/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4723 | $40.45 | $42.24 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.09 | $1.79 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.08 | $1.70 |
09/30/2008 | VOID | DEBRA & STANLEY SANDS CHECK NUM: 4723 | $-40.45 | $1.62 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.62 | $42.07 |
07/14/2008 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.45 | $40.45 |
08/10/2007 | PAYMENT | SANDS, STANLEY W & DEBRA CHECK NUM: 4114 | $-40.45 | $0.00 |
07/13/2007 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.45 | $40.45 |
08/23/2006 | PAYMENT | SANDS, STANLEY W & DOUGLAS W CHECK NUM: 3581 | $-40.44 | $0.00 |
07/19/2006 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.44 | $40.44 |
09/02/2005 | PAYMENT | SANDS, STANLEY W & DOUGLAS W CHECK NUM: 3033 | $-40.39 | $0.00 |
07/21/2005 | BILL | SANDS, STANLEY W & DOUGLAS W | $40.39 | $40.39 |
08/02/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | SANDS, STANLEY W & DOU @ | $40.45 | $40.45 |
08/15/2003 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2003 | BILL | SANDS, STANLEY W & DOU @ | $40.45 | $40.45 |