07/23/2024 | PAYMENT | PRATHER, JESSE R & JULIE A CHECK 4751 | $-12.87 | $0.00 |
07/10/2024 | BILL | PRATHER, JESSE RAY ET AL | $12.87 | $12.87 |
07/27/2023 | PAYMENT | PRATHER, JESSE R & JULIE A CHECK NUM: 4370 | $-12.87 | $0.00 |
07/12/2023 | BILL | PRATHER, JESSE RAY ET AL | $12.87 | $12.87 |
07/21/2022 | PAYMENT | PRATHER, JESSE R & JULIA A CHECK NUM: 4291 | $-12.87 | $0.00 |
07/12/2022 | BILL | PRATHER, JESSE RAY ET AL | $12.87 | $12.87 |
08/25/2021 | PAYMENT | PRATHER, JESSE R & JULIE A CHECK NUM: 4244 | $-14.01 | $0.00 |
07/14/2021 | BILL | PRATHER, JESSE RAY ET AL | $14.01 | $14.01 |
08/04/2020 | PAYMENT | PRATHER, JESSE R & JULIA A CHECK NUM: 4186 | $-13.84 | $0.00 |
07/15/2020 | BILL | PRATHER, JESSE RAY ET AL | $13.84 | $13.84 |
08/22/2019 | PAYMENT | PRATHER, JESSE R & JULIE A CHECK NUM: 4145 | $-13.84 | $0.00 |
07/10/2019 | BILL | PRATHER, JESSE RAY ET AL | $13.84 | $13.84 |
08/15/2018 | PAYMENT | PRATHER, JESSE R & JULIE A CHECK NUM: 4076 | $-13.79 | $0.00 |
07/09/2018 | BILL | PRATHER, JESSE RAY ET AL | $13.79 | $13.79 |
07/27/2017 | PAYMENT | PRATHER, JESSE R & JULIE A CHECK NUM: 3999 | $-12.54 | $0.00 |
07/07/2017 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
07/21/2016 | PAYMENT | PRATHER, JESSE & JULIE CHECK NUM: 3914 | $-12.54 | $0.00 |
07/08/2016 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/11/2015 | PAYMENT | PRATHER, JESSE R & JULIE A CHECK NUM: 3825 | $-12.54 | $0.00 |
07/08/2015 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/26/2014 | PAYMENT | PRATHER, JESSE & JULIE CHECK NUM: 3692 | $-12.54 | $0.00 |
07/10/2014 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
07/29/2013 | PAYMENT | PRATHER, JESSE RAY ET AL CHECK NUM: 3562 | $-12.54 | $0.00 |
07/16/2013 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/09/2012 | PAYMENT | PRATHER, JESSE R & JULIE A CHECK NUM: 3395 | $-12.54 | $0.00 |
07/10/2012 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/04/2011 | PAYMENT | PRATHER, JESSE RAY ET AL CHECK NUM: 3231 | $-12.54 | $0.00 |
07/14/2011 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
11/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3011 | $-12.56 | $0.00 |
11/02/2010 | AMENDMENT | TOO SMALL TO REBILL | $-0.50 | $12.56 |
11/02/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3011 | $12.56 | $13.06 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.50 |
09/13/2010 | VOID | PRATHER, JESSE RAY ET AL CHECK NUM: 3011 | $-12.56 | $0.48 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.50 | $13.04 |
07/14/2010 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/20/2009 | PAYMENT | PRATHER, JESSE RAY ET AL CHECK NUM: 1502 | $-12.54 | $0.00 |
07/21/2009 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/12/2008 | PAYMENT | PRATHER, JESSE RAY ET AL CHECK NUM: 1402 | $-12.54 | $0.00 |
07/14/2008 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/07/2007 | PAYMENT | PRATHER, JESSE RAY ET AL CHECK NUM: 1319 | $-12.54 | $0.00 |
07/13/2007 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/17/2006 | PAYMENT | PRATHER, JESSE RAY ET AL CHECK NUM: 1247 | $-12.54 | $0.00 |
07/19/2006 | BILL | PRATHER, JESSE RAY ET AL | $12.54 | $12.54 |
08/11/2005 | PAYMENT | PRATHER, JESSE RAY & WILLIAM A CHECK NUM: 1162 | $-12.54 | $0.00 |
07/21/2005 | BILL | PRATHER, JESSE RAY & WILLIAM A | $12.54 | $12.54 |
08/09/2004 | PAYMENT | @ | $-12.56 | $0.00 |
07/01/2004 | BILL | PRATHER, JESSE RAY & W @ | $12.56 | $12.56 |
08/20/2003 | PAYMENT | @ | $-12.56 | $0.00 |
07/01/2003 | BILL | PRATHER, JESSE RAY & W @ | $12.56 | $12.56 |