10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.17 | $98.28 |
09/16/2024 | PAYMENT | MYERS, VALERIE K CARD | $-32.66 | $95.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.97 | $127.77 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.97 | $120.80 |
07/10/2024 | BILL | MYERS, VALERIE K | $117.83 | $117.83 |
04/01/2024 | PAYMENT | MYERS, VALERIE K CARD | $-120.02 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.73 | $120.02 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.73 | $117.29 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.73 | $114.56 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.73 | $111.83 |
07/12/2023 | BILL | MYERS, VALERIE K | $109.10 | $109.10 |
04/12/2023 | PAYMENT | MYERS, VALERIE CASH | $-27.78 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $2.53 | $27.78 |
01/05/2023 | PAYMENT | MYERS, VALERIE K CREDIT: D BANK: OP INTERNET NUM: 08604B | $-53.03 | $25.25 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.53 | $78.28 |
08/24/2022 | PAYMENT | MYERS, VALERIE CREDIT: D | $-25.28 | $75.75 |
07/13/2022 | BILL | MYERS, VALERIE K | $101.03 | $101.03 |
08/17/2021 | PAYMENT | MYERS, VALERIE CHECK NUM: ACI INTERNET | $-85.49 | $0.00 |
07/15/2021 | BILL | MYERS, VALERIE K | $85.49 | $85.49 |
08/17/2020 | PAYMENT | MYERS, VALERIE K CHECK NUM: ACH | $-83.38 | $0.00 |
07/13/2020 | BILL | MYERS, VALERIE K | $83.38 | $83.38 |
10/07/2019 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 6WJDLRQKLA1 | $-88.53 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.05 | $88.53 |
07/10/2019 | BILL | MYERS, VALERIE K | $80.48 | $80.48 |
10/05/2018 | PAYMENT | MYERS, VALERIE CREDIT: D | $-86.24 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.84 | $86.24 |
07/09/2018 | BILL | MYERS, VALERIE K | $78.40 | $78.40 |
08/31/2017 | PAYMENT | MYERS, VALERIE CREDIT: D | $-77.59 | $0.00 |
07/07/2017 | BILL | MYERS, VALERIE K | $77.59 | $77.59 |
09/06/2016 | PAYMENT | MYERS, VALERIE K/MAGGIE CREEK CREDIT: D | $-84.63 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.69 | $84.63 |
07/08/2016 | BILL | MILLER, R & B | $76.94 | $76.94 |
08/17/2015 | PAYMENT | MYERS, VALERIE CHECK BANK: OP INTERNET NUM: 115141451 | $-74.70 | $0.00 |
07/08/2015 | BILL | MILLER, R & B | $74.70 | $74.70 |
08/18/2014 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1160 | $-73.43 | $0.00 |
07/08/2014 | BILL | MILLER, R & B | $73.43 | $73.43 |
08/19/2013 | PAYMENT | MYERS, VALERIE/MAGGIE CREEK CHECK NUM: 1045 | $-70.14 | $0.00 |
07/16/2013 | BILL | MILLER, R & B | $70.14 | $70.14 |
10/02/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1324 | $-75.78 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.89 | $75.78 |
07/10/2012 | BILL | MILLER, R & B | $68.89 | $68.89 |
04/30/2012 | PAYMENT | MAGGIE CREEK MOBILE HOME PARK CHECK NUM: 1059 | $-72.57 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.60 | $72.57 |
07/14/2011 | BILL | MILLER, R & B | $65.97 | $65.97 |
04/29/2011 | PAYMENT | MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1224 | $-73.49 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.68 | $73.49 |
07/14/2010 | BILL | MILLER, R & B | $66.81 | $66.81 |
04/30/2010 | PAYMENT | VALERIE K MYERS CHECK NUM: 1073 | $-71.68 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.52 | $71.68 |
07/21/2009 | BILL | MILLER, R & B | $65.16 | $65.16 |
04/27/2009 | PAYMENT | VALERIE MYERS CHECK NUM: 1333 | $-72.23 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.57 | $72.23 |
07/10/2008 | BILL | MILLER, R & B | $65.66 | $65.66 |
05/02/2008 | PAYMENT | VALERIE MYERS CHECK NUM: 1020 | $-68.15 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.20 | $68.15 |
07/13/2007 | BILL | MILLER, R & B | $61.95 | $61.95 |
04/27/2007 | PAYMENT | VALERIE MYERS CHECK NUM: 1097 | $-66.17 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.02 | $66.17 |
07/20/2006 | BILL | MILLER, R & B | $60.15 | $60.15 |
08/16/2005 | PAYMENT | LLOYD MYERS CHECK NUM: 3649 | $-56.42 | $0.00 |
08/01/2005 | BILL | MILLER, R & B | $56.42 | $56.42 |
07/14/2004 | PAYMENT | Payment on Old System | $-69.54 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $69.54 | $69.54 |