08/08/2024 | PAYMENT | FLORA, MARCIA L CHECK 3491471846 | $-17.85 | $0.00 |
07/10/2024 | BILL | FLORA, MARCIA LYNN | $17.85 | $17.85 |
08/02/2023 | PAYMENT | FLORA, MARCIA CHECK NUM: 3137234127 | $-17.85 | $0.00 |
07/12/2023 | BILL | FLORA, MARCIA LYNN | $17.85 | $17.85 |
08/02/2022 | PAYMENT | FLORA, MARCIA CHECK NUM: 2894489502 | $-17.86 | $0.00 |
07/12/2022 | BILL | FLORA, MARCIA LYNN | $17.86 | $17.86 |
08/03/2021 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 2717586784 | $-18.89 | $0.00 |
07/14/2021 | BILL | FLORA, MARCIA LYNN | $18.89 | $18.89 |
08/21/2020 | PAYMENT | FLORA, MARCIA CHECK NUM: 2606636930 | $-18.03 | $0.00 |
07/15/2020 | BILL | FLORA, MARCIA LYNN | $18.03 | $18.03 |
08/27/2019 | PAYMENT | FLORA, MARCIA CHECK NUM: 2542284459 | $-17.74 | $0.00 |
07/10/2019 | BILL | FLORA, MARCIA LYNN | $17.74 | $17.74 |
08/09/2018 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 2498233901 | $-17.67 | $0.00 |
07/09/2018 | BILL | FLORA, MARCIA LYNN | $17.67 | $17.67 |
07/28/2017 | PAYMENT | FLORA, MARCIA CHECK NUM: 2459931478 | $-16.19 | $0.00 |
07/07/2017 | BILL | FLORA, MARCIA LYNN | $16.19 | $16.19 |
07/22/2016 | PAYMENT | FLORA, MARCIA L CHECK NUM: 179 | $-16.16 | $0.00 |
07/08/2016 | BILL | FLORA, MARCIA LYNN | $16.16 | $16.16 |
03/31/2016 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 175 | $-18.53 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.06 | $18.53 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.91 | $17.47 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.76 | $16.56 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.61 | $15.80 |
07/08/2015 | BILL | FLORA, MARCIA LYNN | $15.19 | $15.19 |
07/24/2014 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 167 | $-16.19 | $0.00 |
07/10/2014 | BILL | FLORA, MARCIA LYNN | $16.19 | $16.19 |
08/06/2013 | PAYMENT | FLORA, MARCIA L CHECK NUM: 0152 | $-14.16 | $0.00 |
07/16/2013 | BILL | FLORA, MARCIA LYNN | $14.16 | $14.16 |
07/24/2012 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 136 | $-13.12 | $0.00 |
07/10/2012 | BILL | FLORA, MARCIA LYNN | $13.12 | $13.12 |
08/08/2011 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 112 | $-12.33 | $0.00 |
07/14/2011 | BILL | FLORA, MARCIA LYNN | $12.33 | $12.33 |
08/05/2010 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 549 | $-11.71 | $0.00 |
07/14/2010 | BILL | FLORA, MARCIA LYNN | $11.71 | $11.71 |
08/26/2009 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 527 | $-11.10 | $0.00 |
07/21/2009 | BILL | FLORA, MARCIA LYNN | $11.10 | $11.10 |
08/26/2008 | PAYMENT | FLORA, MARCIA LYNN CREDIT: D | $-10.31 | $0.00 |
07/14/2008 | BILL | FLORA, MARCIA LYNN | $10.31 | $10.31 |
08/02/2007 | PAYMENT | FLORA, MARCIA LYNN CHECK NUM: 1093 | $-10.31 | $0.00 |
07/13/2007 | BILL | FLORA, MARCIA LYNN | $10.31 | $10.31 |
07/31/2006 | PAYMENT | JIMENEZ, GLADYS CHECK NUM: 718 | $-10.30 | $0.00 |
07/19/2006 | BILL | JIMENEZ, GLADYS | $10.30 | $10.30 |
08/26/2005 | PAYMENT | GLADYS JIMENEZ CHECK NUM: 365 | $-10.29 | $0.00 |
07/21/2005 | BILL | JIMENEZ, GLADYS | $10.29 | $10.29 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |