07/25/2024 | PAYMENT | BRYAN, GAYLE CHECK 6326 | $-19.20 | $0.00 |
07/10/2024 | BILL | CHILES, GAYLE L | $19.20 | $19.20 |
08/15/2023 | PAYMENT | BRYAN, GAYLE L CHECK NUM: 006308 | $-19.20 | $0.00 |
07/12/2023 | BILL | CHILES, GAYLE L | $19.20 | $19.20 |
08/03/2022 | PAYMENT | BRYAN, GAYLE L CHECK NUM: 006281 | $-19.20 | $0.00 |
07/12/2022 | BILL | CHILES, GAYLE L | $19.20 | $19.20 |
08/05/2021 | PAYMENT | CHILES, GAYLE L CHECK NUM: 006249 | $-20.88 | $0.00 |
07/14/2021 | BILL | CHILES, GAYLE L | $20.88 | $20.88 |
07/30/2020 | PAYMENT | BRYAN, GAYLE CHECK NUM: 006205 | $-20.64 | $0.00 |
07/15/2020 | BILL | CHILES, GAYLE L | $20.64 | $20.64 |
08/21/2019 | PAYMENT | BRYAN, GAYLE CHECK NUM: 0000006161 | $-20.64 | $0.00 |
07/10/2019 | BILL | CHILES, GAYLE L | $20.64 | $20.64 |
09/28/2018 | PAYMENT | BRYAN, GAYLE L CHECK NUM: 0000006111 | $-21.38 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.82 | $21.38 |
07/09/2018 | BILL | CHILES, GAYLE L | $20.56 | $20.56 |
07/28/2017 | PAYMENT | BRYAN, GAYLE CHECK NUM: 6065 | $-18.73 | $0.00 |
07/07/2017 | BILL | CHILES, GAYLE L | $18.73 | $18.73 |
07/19/2016 | PAYMENT | BRYAN, GAYLE CHECK NUM: 0000006007 | $-18.73 | $0.00 |
07/08/2016 | BILL | CHILES, GAYLE L | $18.73 | $18.73 |
07/24/2015 | PAYMENT | CHILES, GAYLE L CHECK NUM: 0000005932 | $-18.73 | $0.00 |
07/08/2015 | BILL | CHILES, GAYLE L | $18.73 | $18.73 |
08/11/2014 | PAYMENT | BRYAN, GAYLE L CHECK NUM: 5847 | $-18.60 | $0.00 |
07/10/2014 | BILL | CHILES, GAYLE L | $18.60 | $18.60 |
04/24/2014 | PAYMENT | BRYAN, GAYLE CREDIT: D BANK: OP INTERNET NUM: 030351 | $-21.06 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.21 | $21.06 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.04 | $19.85 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.86 | $18.81 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.69 | $17.95 |
07/16/2013 | BILL | CHILES, GAYLE L | $17.26 | $17.26 |
04/01/2013 | PAYMENT | CHILES, GAYLE L CHECK NUM: 5734 | $-19.51 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.12 | $19.51 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.96 | $18.39 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.80 | $17.43 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.64 | $16.63 |
07/10/2012 | BILL | CHILES, GAYLE L | $15.99 | $15.99 |
09/08/2011 | PAYMENT | CHILES, GAYLE L CHECK NUM: 5617 | $-20.00 | $0.00 |
09/08/2011 | AMENDMENT | TAX PAYER ROUNDED UP | $4.39 | $20.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.60 | $15.61 |
07/14/2011 | BILL | CHILES, GAYLE L | $15.01 | $15.01 |
12/23/2010 | PAYMENT | CHILES, GAYLE L CHECK NUM: 5562 | $-15.51 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.71 | $15.51 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.57 | $14.80 |
07/14/2010 | BILL | CHILES, GAYLE L | $14.23 | $14.23 |
09/11/2009 | PAYMENT | CHILES, GAYLE L CHECK NUM: 5452 | $-13.66 | $0.00 |
07/21/2009 | BILL | CHILES, GAYLE L | $13.66 | $13.66 |
12/01/2008 | PAYMENT | CHILES, GAYLE L CHECK NUM: 5380 | $-15.00 | $0.00 |
12/01/2008 | AMENDMENT | o/p to small to refund | $0.11 | $15.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.68 | $14.89 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.21 |
07/14/2008 | BILL | CHILES, GAYLE L | $13.66 | $13.66 |
10/15/2007 | PAYMENT | CHILES, GAYLE L CHECK NUM: 5287 | $-38.42 | $0.00 |
10/15/2007 | AMENDMENT | remove oct pen | $-0.68 | $38.42 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.68 | $39.10 |
10/01/2007 | INTEREST | Monthly Interest | $0.11 | $38.42 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.55 | $38.31 |
09/04/2007 | INTEREST | Monthly Interest | $0.11 | $37.76 |
08/01/2007 | INTEREST | Monthly Interest | $0.11 | $37.65 |
07/13/2007 | BILL | CHILES, GAYLE L | $13.66 | $37.54 |
07/02/2007 | INTEREST | Monthly Interest | $0.11 | $23.88 |
06/01/2007 | INTEREST | Monthly Interest | $0.11 | $23.77 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.66 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.96 | $16.66 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.82 | $15.70 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.68 | $14.88 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.55 | $14.20 |
07/19/2006 | BILL | CHILES, GAYLE L | $13.65 | $13.65 |
05/08/2006 | PAYMENT | CHILES, GAYLE L CHECK NUM: 20953 | $-23.64 | $0.00 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.64 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.95 | $16.64 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.82 | $15.69 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.68 | $14.87 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.55 | $14.19 |
07/21/2005 | BILL | CHILES, GAYLE L | $13.64 | $13.64 |
01/28/2005 | PAYMENT | @ | $-15.00 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.34 | $15.00 |
07/01/2004 | BILL | CHILES, GAYLE L @ | $13.66 | $13.66 |
09/05/2003 | PAYMENT | @ | $-13.79 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.14 | $13.79 |
07/01/2003 | BILL | KINCADE, MIKE N @ | $13.65 | $13.65 |