08/08/2024 | PAYMENT | TAYLOR, LETHA MAY CHECK 2777 | $-18.28 | $0.00 |
07/10/2024 | BILL | TAYLOR, LETHA M | $18.28 | $18.28 |
08/10/2023 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2730 | $-18.28 | $0.00 |
07/12/2023 | BILL | TAYLOR, LETHA M | $18.28 | $18.28 |
08/10/2022 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2705 | $-18.28 | $0.00 |
07/12/2022 | BILL | TAYLOR, LETHA M | $18.28 | $18.28 |
08/13/2021 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2681 | $-19.50 | $0.00 |
07/14/2021 | BILL | TAYLOR, LETHA M | $19.50 | $19.50 |
11/03/2020 | PAYMENT | ECT CASH | $-0.04 | $0.00 |
07/31/2020 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2661 | $-19.24 | $0.04 |
07/15/2020 | BILL | TAYLOR, LETHA M | $19.28 | $19.28 |
08/06/2019 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2624 | $-19.28 | $0.00 |
07/10/2019 | BILL | TAYLOR, LETHA M | $19.28 | $19.28 |
08/03/2018 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2586 | $-18.80 | $0.00 |
07/09/2018 | BILL | TAYLOR, LETHA M | $18.80 | $18.80 |
08/11/2017 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 2531 | $-16.20 | $0.00 |
07/07/2017 | BILL | TAYLOR, LETHA M | $16.20 | $16.20 |
08/03/2016 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 2516 | $-15.29 | $0.00 |
07/08/2016 | BILL | TAYLOR, LETHA M | $15.29 | $15.29 |
07/24/2015 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2285 | $-14.38 | $0.00 |
07/08/2015 | BILL | TAYLOR, LETHA M | $14.38 | $14.38 |
08/27/2014 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 2195 | $-13.37 | $0.00 |
07/10/2014 | BILL | TAYLOR, LETHA M | $13.37 | $13.37 |
09/04/2013 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2119 | $-12.79 | $0.00 |
09/04/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.40 | $12.79 |
07/16/2013 | BILL | TAYLOR, LETHA M | $12.39 | $12.39 |
08/15/2012 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2015 | $-11.49 | $0.00 |
07/10/2012 | BILL | TAYLOR, LETHA M | $11.49 | $11.49 |
08/25/2011 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 1887 | $-10.78 | $0.00 |
07/14/2011 | BILL | TAYLOR, LETHA M | $10.78 | $10.78 |
08/31/2010 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1766 | $-10.23 | $0.00 |
07/14/2010 | BILL | TAYLOR, LETHA M | $10.23 | $10.23 |
09/29/2009 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1701 | $-9.71 | $0.00 |
07/21/2009 | BILL | TAYLOR, LETHA M | $9.71 | $9.71 |
08/06/2008 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1506 | $-9.02 | $0.00 |
07/14/2008 | BILL | TAYLOR, LETHA M | $9.02 | $9.02 |
08/28/2007 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1383 | $-9.02 | $0.00 |
07/13/2007 | BILL | TAYLOR, LETHA M | $9.02 | $9.02 |
09/05/2006 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1180 | $-9.01 | $0.00 |
07/19/2006 | BILL | TAYLOR, LETHA M | $9.01 | $9.01 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |