08/12/2024 | PAYMENT | CALDWELL, THOMAS J & REGINA CHECK 3565 | $-13.06 | $0.00 |
07/10/2024 | BILL | CALDWELL, ROSE M | $13.06 | $13.06 |
07/24/2023 | PAYMENT | CALDWELL, THOMAS J & REGINA CHECK NUM: 3533 | $-13.06 | $0.00 |
07/12/2023 | BILL | CALDWELL, ROSE M | $13.06 | $13.06 |
08/10/2022 | PAYMENT | CALDWELL, THOMAS J & REGINA CHECK NUM: 3499 | $-13.06 | $0.00 |
07/12/2022 | BILL | CALDWELL, ROSE M | $13.06 | $13.06 |
08/19/2021 | PAYMENT | CALDWELL, THOMAS J & REGINA CHECK NUM: 3463 | $-14.20 | $0.00 |
07/14/2021 | BILL | CALDWELL, ROSE M | $14.20 | $14.20 |
08/13/2020 | PAYMENT | CALDWELL, THOMAS J & REGINA CHECK NUM: 3439 | $-14.04 | $0.00 |
07/15/2020 | BILL | CALDWELL, ROSE M | $14.04 | $14.04 |
08/13/2019 | PAYMENT | CALDWELL,THOMAS J & REGINA CHECK NUM: 3383 | $-14.04 | $0.00 |
07/10/2019 | BILL | CALDWELL, ROSE M | $14.04 | $14.04 |
08/13/2018 | PAYMENT | CALDWELL, THOMAS J & REGINA CHECK NUM: 3318 | $-13.99 | $0.00 |
07/09/2018 | BILL | CALDWELL, ROSE M | $13.99 | $13.99 |
08/08/2017 | PAYMENT | CALDWELL, THOMAS J & REGINA CHECK NUM: 3255 | $-12.74 | $0.00 |
07/07/2017 | BILL | CALDWELL, ROSE M | $12.74 | $12.74 |
04/06/2017 | PAYMENT | CALDWELL, THOMAS & REGINA CHECK NUM: 3229 | $-15.54 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.89 | $15.54 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.76 | $14.65 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.64 | $13.89 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.51 | $13.25 |
07/08/2016 | BILL | CALDWELL, ROSE M | $12.74 | $12.74 |
08/10/2015 | PAYMENT | CALDWELL, THOMAS J & REGINA A CHECK NUM: 3108 | $-12.74 | $0.00 |
07/08/2015 | BILL | CALDWELL, ROSE M | $12.74 | $12.74 |
08/08/2014 | PAYMENT | CALDWELL, THOMAS & REGINA CHECK NUM: 3008 | $-12.74 | $0.00 |
07/10/2014 | BILL | CALDWELL, ROSE M | $12.74 | $12.74 |
08/14/2013 | PAYMENT | CALDWELL, THOMAS J & REGINA A CHECK NUM: 2908 | $-12.62 | $0.00 |
07/16/2013 | BILL | CALDWELL, ROSE M | $12.62 | $12.62 |
08/07/2012 | PAYMENT | CALDWELL, T.J. & R.A. CHECK NUM: 2618 | $-12.62 | $0.00 |
07/10/2012 | BILL | CALDWELL, ROSE M | $12.62 | $12.62 |
08/11/2011 | PAYMENT | CALDWELL, R.A. & T.J. CHECK NUM: 2676 | $-12.62 | $0.00 |
07/14/2011 | BILL | CALDWELL, ROSE M | $12.62 | $12.62 |
08/19/2010 | PAYMENT | CALDWELL, R.A. & T.J. CHECK NUM: 2546 | $-12.69 | $0.00 |
07/14/2010 | BILL | CALDWELL, ROSE M | $12.69 | $12.69 |
08/25/2009 | PAYMENT | CALDWELL, T J & R A CHECK NUM: 2348 | $-12.69 | $0.00 |
07/21/2009 | BILL | CALDWELL, ROSE M | $12.69 | $12.69 |
08/15/2008 | PAYMENT | CALDWELL, ROSE M CHECK NUM: 2166 | $-12.69 | $0.00 |
07/14/2008 | BILL | CALDWELL, ROSE M | $12.69 | $12.69 |
08/24/2007 | PAYMENT | CALDWELL, ROSE M CHECK NUM: 1981 | $-12.69 | $0.00 |
07/13/2007 | BILL | CALDWELL, ROSE M | $12.69 | $12.69 |
09/13/2006 | PAYMENT | CALDWELL, ROSE M CHECK NUM: 1589 | $-12.68 | $0.00 |
07/19/2006 | BILL | CALDWELL, ROSE M | $12.68 | $12.68 |
09/15/2005 | PAYMENT | CALDWELL, ROSE M CHECK NUM: 1972 | $-12.67 | $0.00 |
07/21/2005 | BILL | CALDWELL, ROSE M | $12.67 | $12.67 |
08/02/2004 | PAYMENT | @ | $-12.69 | $0.00 |
07/01/2004 | BILL | CALDWELL, ROSE M @ | $12.69 | $12.69 |
08/08/2003 | PAYMENT | @ | $-12.68 | $0.00 |
07/01/2003 | BILL | CALDWELL, ROSE M @ | $12.68 | $12.68 |