09/27/2024 | PAYMENT | WILLIAMS, R JEFF OR DESSA K CHECK 10018 | $-10.25 | $0.00 |
08/30/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K SYS 3734 ORIG: CHECK | $-106.05 | $10.25 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.25 | $116.30 |
08/30/2024 | ADJUSTMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 VOIDED PAYMENT: 930793. REASON: AMENDMENT TO PP 2025 | $106.05 | $106.05 |
08/15/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3734 | $-106.05 | $0.00 |
07/10/2024 | BILL | WILLIAMS, R JEFF OR DESSA K | $106.05 | $106.05 |
12/21/2023 | PAYMENT | WILLIAMS, R JEFF OR DESSA K CHECK 3573 | $-70.38 | $0.00 |
08/01/2023 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471 | $-70.38 | $70.38 |
07/12/2023 | BILL | WILLIAMS, R JEFF OR DESSA K | $140.76 | $140.76 |
08/15/2022 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244 | $-136.66 | $0.00 |
07/13/2022 | BILL | WILLIAMS, R JEFF OR DESSA K | $136.66 | $136.66 |
07/29/2021 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2981 | $-132.67 | $0.00 |
07/15/2021 | BILL | WILLIAMS, R JEFF OR DESSA K | $132.67 | $132.67 |
07/31/2020 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2659 | $-128.80 | $0.00 |
07/13/2020 | BILL | WILLIAMS, R JEFF OR DESSA K | $128.80 | $128.80 |
08/14/2019 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2376 | $-125.05 | $0.00 |
07/10/2019 | BILL | WILLIAMS, R JEFF OR DESSA K | $125.05 | $125.05 |
11/13/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2118 | $-60.86 | $0.00 |
09/18/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2058 | $-30.43 | $60.86 |
08/10/2018 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 2026 | $-30.45 | $91.29 |
07/09/2018 | BILL | WILLIAMS, R JEFF OR DESSA K | $121.74 | $121.74 |
08/11/2017 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1661 | $-120.94 | $0.00 |
07/07/2017 | BILL | WILLIAMS, R JEFF OR DESSA K | $120.94 | $120.94 |
07/22/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1364 | $-150.12 | $0.00 |
07/08/2016 | BILL | WILLIAMS, R JEFF OR DESSA K | $150.12 | $150.12 |
03/09/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 1260 | $-43.80 | $0.00 |
01/07/2016 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9740 | $-43.80 | $43.80 |
10/07/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9635 | $-43.80 | $87.60 |
08/18/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9570 | $-43.83 | $131.40 |
07/08/2015 | BILL | WILLIAMS, R JEFF OR DESSA K | $175.23 | $175.23 |
03/03/2015 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9415 | $-50.39 | $0.00 |
12/23/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9339 | $-50.39 | $50.39 |
10/14/2014 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9252 | $-50.39 | $100.78 |
08/15/2014 | PAYMENT | WILLIAMS, R. JEFF & DESSA K CHECK NUM: 9188 | $-50.39 | $151.17 |
07/08/2014 | BILL | WILLIAMS, R JEFF OR DESSA K | $201.56 | $201.56 |
03/25/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9023 | $-55.11 | $0.00 |
03/25/2014 | AMENDMENT | ORIGINAL PYMT ARRIVED 3/6/14 | $-5.51 | $55.11 |
03/25/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9023 | $55.11 | $60.62 |
03/17/2014 | VOID | WILLIAMS, R JEFF & DESSA K CHECK NUM: 9023 | $-55.11 | $5.51 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $5.51 | $60.62 |
12/17/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8943 | $-55.11 | $55.11 |
09/30/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8832 | $-55.11 | $110.22 |
08/08/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8772 | $-55.13 | $165.33 |
07/16/2013 | BILL | WILLIAMS, R JEFF OR DESSA K | $220.46 | $220.46 |
02/20/2013 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8554 | $-61.08 | $0.00 |
12/06/2012 | PAYMENT | WILLIAMS, JEFF & DESS CHECK NUM: 8476 | $-61.08 | $61.08 |
09/17/2012 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8351 | $-61.08 | $122.16 |
08/10/2012 | PAYMENT | WILLIAMS R. JEFF & DESSA K. CHECK NUM: 8305 | $-61.08 | $183.24 |
07/10/2012 | BILL | WILLIAMS, R JEFF OR DESSA K | $244.32 | $244.32 |
01/04/2012 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089 | $-129.56 | $0.00 |
11/18/2011 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053 | $-71.26 | $129.56 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $6.48 | $200.82 |
08/09/2011 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 7931 | $-64.78 | $194.34 |
07/14/2011 | BILL | WILLIAMS, R JEFF OR DESSA K | $259.12 | $259.12 |
08/12/2010 | PAYMENT | WILLIAMS, JEFF & DESSA CHECK | $-290.79 | $0.00 |
07/14/2010 | BILL | WILLIAMS, R JEFF OR DESSA K | $290.79 | $290.79 |
08/19/2009 | PAYMENT | DESSA K WILLIAMS CHECK NUM: 7239 | $-309.77 | $0.00 |
07/21/2009 | BILL | WILLIAMS, R JEFF OR DESSA K | $309.77 | $309.77 |
08/06/2008 | PAYMENT | R JEFF WILLIAMS CHECK NUM: 6955 | $-346.31 | $0.00 |
07/10/2008 | BILL | WILLIAMS, R JEFF OR DESSA K | $346.31 | $346.31 |
09/27/2007 | PAYMENT | WILLIAMS, R JEFF & DESSA CHECK NUM: 6712 | $-262.38 | $0.00 |
07/26/2007 | PAYMENT | DESSA K. WILLIAMS CHECK NUM: 6648 | $-87.46 | $262.38 |
07/13/2007 | BILL | WILLIAMS, R JEFF OR DESSA K | $349.84 | $349.84 |
08/21/2006 | PAYMENT | JEFF WILLIAMS CHECK NUM: 6372 | $-359.22 | $0.00 |
07/20/2006 | BILL | WILLIAMS, R JEFF OR DESSA K | $359.22 | $359.22 |
08/15/2005 | PAYMENT | DESSA K WILLIAMS CHECK NUM: 6126 | $-350.67 | $0.00 |
08/01/2005 | BILL | WILLIAMS, R JEFF OR DESSA K | $350.67 | $350.67 |
08/02/2004 | PAYMENT | Payment on Old System | $-364.81 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $364.81 | $364.81 |