10/08/2024 | PAYMENT | "BRENT LEWIS" ONLINE | $-113.71 | $113.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.94 | $227.21 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.18 | $211.27 |
07/10/2024 | BILL | LEWIS, BRENT D | $206.09 | $206.09 |
07/25/2023 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-190.81 | $0.00 |
07/12/2023 | BILL | LEWIS, BRENT D | $190.81 | $190.81 |
01/23/2023 | PAYMENT | LEWIS, BRENT CREDIT: D BANK: OP INTERNET NUM: 001420 | $-141.35 | $0.00 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.42 | $141.35 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.42 | $136.93 |
09/22/2022 | PAYMENT | LEWIS, BRENT CREDIT: D BANK: OP INTERNET NUM: 145360 | $-48.59 | $132.51 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.42 | $181.10 |
07/13/2022 | BILL | LEWIS, BRENT D | $176.68 | $176.68 |
11/09/2021 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-188.91 | $0.00 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.50 | $188.91 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.50 | $184.41 |
07/15/2021 | BILL | LEWIS, BRENT D | $179.91 | $179.91 |
09/15/2020 | PAYMENT | LEWIS, BRENT CHECK NUM: ACH | $-178.20 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.35 | $178.20 |
07/13/2020 | BILL | LEWIS, BRENT D | $173.85 | $173.85 |
01/07/2020 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-83.90 | $0.00 |
07/30/2019 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-83.91 | $83.90 |
07/10/2019 | BILL | LEWIS, BRENT D | $167.81 | $167.81 |
03/08/2019 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-40.75 | $0.00 |
12/28/2018 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-40.75 | $40.75 |
10/02/2018 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-40.75 | $81.50 |
08/06/2018 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-40.78 | $122.25 |
07/09/2018 | BILL | LEWIS, BRENT D | $163.03 | $163.03 |
03/05/2018 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-36.75 | $0.00 |
01/03/2018 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-36.75 | $36.75 |
09/29/2017 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-36.75 | $73.50 |
08/07/2017 | PAYMENT | LEWIS, BRENT D CHECK | $-36.77 | $110.25 |
07/07/2017 | BILL | LEWIS, BRENT D | $147.02 | $147.02 |
02/10/2017 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-36.56 | $0.00 |
10/17/2016 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-36.56 | $36.56 |
09/09/2016 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-36.56 | $73.12 |
07/29/2016 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-36.58 | $109.68 |
07/08/2016 | BILL | LEWIS, BRENT D | $146.26 | $146.26 |
03/18/2016 | PAYMENT | LEWIS, BRENT & JOFRANCES 'JOJO CHECK NUM: 2828 | $-35.42 | $0.00 |
01/08/2016 | PAYMENT | LEWIS, BRENT & JOFRANCES 'JO' CHECK NUM: 2812 | $-35.42 | $35.42 |
10/09/2015 | PAYMENT | LEWIS, BRENT & JOFRANCES JO JO CHECK NUM: 2792 | $-35.42 | $70.84 |
08/31/2015 | PAYMENT | LEWIS, BRENT D CHECK NUM: 2779 | $-38.98 | $106.26 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.54 | $145.24 |
07/08/2015 | BILL | LEWIS, BRENT D | $141.70 | $141.70 |
03/02/2015 | PAYMENT | LEWIS, BRENT D & JOFRANCES CHECK NUM: 3081 | $-34.84 | $0.00 |
01/05/2015 | PAYMENT | LEWIS, BRENT & JOFRANCES CHECK NUM: 3064 | $-34.84 | $34.84 |
09/16/2014 | PAYMENT | LEWIS, BRENT D & JOFRANCES CHECK NUM: 3014 | $-34.84 | $69.68 |
08/18/2014 | PAYMENT | LEWIS, BRENT D CHECK NUM: 3004 | $-34.87 | $104.52 |
07/08/2014 | BILL | LEWIS, BRENT D | $139.39 | $139.39 |
07/30/2013 | PAYMENT | LEWIS, BRENT D CHECK NUM: 2714 | $-129.50 | $0.00 |
07/26/2013 | ADJUSTMENT | CK #2714 NOT SIGNED NUM: 2715 | $129.50 | $129.50 |
07/26/2013 | VOID | LEWIS, BRENT D CHECK NUM: 2715 | $-129.50 | $0.00 |
07/16/2013 | BILL | LEWIS, BRENT D | $129.50 | $129.50 |
11/27/2012 | PAYMENT | LEWIS, BRENT D & JOFRANCES CHECK NUM: 2600 | $-63.60 | $0.00 |
10/12/2012 | PAYMENT | LEWIS, BRENT & JOFRANCES CHECK NUM: 2574 | $-31.80 | $63.60 |
08/23/2012 | PAYMENT | LEWIS, BRENT D CHECK NUM: 2534 | $-31.82 | $95.40 |
07/10/2012 | BILL | LEWIS, BRENT D | $127.22 | $127.22 |
12/09/2011 | PAYMENT | LEWIS, BRENT D CREDIT: D | $-60.94 | $0.00 |
10/14/2011 | PAYMENT | LEWIS, BRENT D & JOFRANCES CHECK NUM: 2365 | $-30.47 | $60.94 |
08/11/2011 | PAYMENT | LEWIS, BRENT D CHECK NUM: 2311 | $-30.48 | $91.41 |
07/14/2011 | BILL | LEWIS, BRENT D | $121.89 | $121.89 |