09/18/2024 | PAYMENT | SPENCER, SANDRA J CARD | $-13.45 | $0.00 |
08/30/2024 | PAYMENT | SPENCER, SANDRA J SYS 6307 ORIG: CHECK | $-161.05 | $13.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.45 | $174.50 |
08/30/2024 | ADJUSTMENT | SPENCER, SANDRA J CHECK 6307 VOIDED PAYMENT: 925029. REASON: AMENDMENT TO PP 2025 | $161.05 | $161.05 |
08/08/2024 | PAYMENT | SPENCER, SANDRA J CHECK 6307 | $-161.05 | $0.00 |
07/10/2024 | BILL | SPENCER, ROBERT E OR SANDRA J | $161.05 | $161.05 |
07/26/2023 | PAYMENT | SPENCER, ROBERT E OR SANDRA J CREDIT: D | $-152.80 | $0.00 |
07/12/2023 | BILL | SPENCER, ROBERT E OR SANDRA J | $152.80 | $152.80 |
07/20/2022 | PAYMENT | SPENCER, SANDRA J CREDIT: D | $-141.48 | $0.00 |
07/13/2022 | BILL | SPENCER, ROBERT E OR SANDRA J | $141.48 | $141.48 |
07/21/2021 | PAYMENT | SPENCER, SANDRA CREDIT: D | $-144.31 | $0.00 |
07/15/2021 | BILL | SPENCER, ROBERT E OR SANDRA J | $144.31 | $144.31 |
07/22/2020 | PAYMENT | SPENCER, ROBERT E OR SANDRA J CREDIT: D | $-139.41 | $0.00 |
07/13/2020 | BILL | SPENCER, ROBERT E OR SANDRA J | $139.41 | $139.41 |
07/22/2019 | PAYMENT | SPENCER, SANDRA CREDIT: D | $-134.57 | $0.00 |
07/10/2019 | BILL | SPENCER, ROBERT E OR SANDRA J | $134.57 | $134.57 |
07/17/2018 | PAYMENT | SPENCER, SANDRA CASH | $-130.86 | $0.00 |
07/09/2018 | BILL | SPENCER, ROBERT E OR SANDRA J | $130.86 | $130.86 |
07/28/2017 | PAYMENT | SPENCER, ROBERT E CHECK NUM: 6876 | $-117.76 | $0.00 |
07/07/2017 | BILL | SPENCER, ROBERT E OR SANDRA J | $117.76 | $117.76 |
07/13/2016 | PAYMENT | SPENCER, SANDRA J CHECK NUM: 6141 | $-50.40 | $0.00 |
07/08/2016 | BILL | SPENCER, ROBERT E OR SANDRA J | $50.40 | $50.40 |
07/13/2015 | PAYMENT | SPENCER, SANDRA CASH | $-52.96 | $0.00 |
07/09/2015 | AMENDMENT | APPLIED EXEMPTION TO BILL | $52.96 | $52.96 |
07/09/2015 | AMENDMENT | APPLIED EXEMPTION TO BILL | $-113.33 | $0.00 |
07/08/2015 | BILL | SPENCER, ROBERT E OR SANDRA J | $113.33 | $113.33 |
07/29/2014 | PAYMENT | SPENCER, ROBERT E OR SANDRA J CHECK NUM: 6680 | $-46.21 | $0.00 |
07/08/2014 | BILL | SPENCER, ROBERT E OR SANDRA J | $46.21 | $46.21 |
07/19/2013 | PAYMENT | SPENCER, ROBERT E OR SANDRA J CREDIT: D | $-39.26 | $0.00 |
07/16/2013 | BILL | SPENCER, ROBERT E OR SANDRA J | $39.26 | $39.26 |
07/17/2012 | PAYMENT | SPENCER, SANDRA J CHECK NUM: 6053 | $-38.82 | $0.00 |
07/10/2012 | BILL | SPENCER, ROBERT E OR SANDRA J | $38.82 | $38.82 |
08/04/2011 | PAYMENT | SPENCER, SANDRA CHECK NUM: CCPYMT071911 | $-36.46 | $0.00 |
08/04/2011 | AMENDMENT | Applied vet exemption 2011-12 | $-59.96 | $36.46 |
08/04/2011 | ADJUSTMENT | STRIKE OFF PER ASSESSOR | $96.42 | $96.42 |
07/19/2011 | VOID | SPENCER, SANDRA CASH | $-96.42 | $0.00 |
07/14/2011 | BILL | SPENCER, ROBERT E OR SANDRA J | $96.42 | $96.42 |