10/15/2024 | PAYMENT | JOANN DELSARTO EBOX WF - 024101218034131 | $-53.84 | $107.71 |
08/30/2024 | PAYMENT | JOANN DELSARTO SYS WF - 024081318047661 ORIG: EBOX | $-49.76 | $161.55 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.32 | $211.31 |
08/30/2024 | ADJUSTMENT | JOANN DELSARTO EBOX WF - 024081318047661 VOIDED PAYMENT: 929079. REASON: AMENDMENT TO PP 2025 | $49.76 | $197.99 |
08/13/2024 | PAYMENT | JOANN DELSARTO EBOX WF - 024081318047661 | $-49.76 | $148.23 |
07/10/2024 | BILL | DEL SARTO, LORE WILLIAM | $197.99 | $197.99 |
02/28/2024 | PAYMENT | TINA TURNER ONLINE | $-201.84 | $0.00 |
10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS | $0.01 | $201.84 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.80 | $201.83 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.81 | $197.03 |
07/12/2023 | BILL | TURNER, TINA R OR BRADLEY E | $192.22 | $192.22 |
08/26/2022 | PAYMENT | TURNER, TINA CREDIT: D BANK: OP INTERNET NUM: 467230 | $-186.61 | $0.00 |
07/13/2022 | BILL | TURNER, TINA R OR BRADLEY E | $186.61 | $186.61 |
08/26/2021 | PAYMENT | TURNER, BRADLEY E CREDIT: D BANK: OP INTERNET NUM: 932148 | $-181.17 | $0.00 |
07/15/2021 | BILL | TURNER, TINA R OR BRADLEY E | $181.17 | $181.17 |
09/16/2020 | PAYMENT | TURNER, TINA CHECK NUM: ACH | $-180.29 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.40 | $180.29 |
07/13/2020 | BILL | TURNER, TINA R OR BRADLEY E | $175.89 | $175.89 |
10/28/2019 | PAYMENT | TURNER, TINA ROSA CREDIT: D BANK: OP INTERNET NUM: 146089 | $-132.34 | $0.00 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.27 | $132.34 |
08/21/2019 | PAYMENT | TURNER, BRADLEY E CREDIT: D BANK: OP INTERNET NUM: 706680 | $-42.70 | $128.07 |
07/10/2019 | BILL | TURNER, TINA R OR BRADLEY E | $170.77 | $170.77 |
08/27/2018 | PAYMENT | TURNER, TINA CREDIT: D BANK: OP INTERNET NUM: 645267 | $-166.31 | $0.00 |
07/09/2018 | BILL | TURNER, TINA R OR BRADLEY E | $166.31 | $166.31 |
09/06/2017 | PAYMENT | TURNER, TINA R. CREDIT: D BANK: OP INTERNET NUM: 419500 | $-168.69 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.12 | $168.69 |
07/07/2017 | BILL | TURNER, TINA R OR BRADLEY E | $164.57 | $164.57 |
08/26/2016 | PAYMENT | TURNER, TINA ROSA CREDIT: D BANK: OP INTERNET NUM: 499486 | $-162.87 | $0.00 |
07/08/2016 | BILL | TURNER, TINA R OR BRADLEY E | $162.87 | $162.87 |
08/11/2015 | PAYMENT | TURNER, TINA R CASH | $-158.14 | $0.00 |
07/08/2015 | BILL | TURNER, TINA R OR BRADLEY E | $158.14 | $158.14 |
07/25/2014 | PAYMENT | TURNER, TINA CREDIT: D | $-153.54 | $0.00 |
07/08/2014 | BILL | TURNER, BRADLEY E OR TINA R | $153.54 | $153.54 |
07/25/2013 | PAYMENT | TURNER, BRADLEY E OR TINA R CASH | $-142.43 | $0.00 |
07/16/2013 | BILL | TURNER, BRADLEY E OR TINA R | $142.43 | $142.43 |
09/25/2012 | PAYMENT | TURNER, BRADLEY E OR TINA R CASH | $-143.28 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.50 | $143.28 |
07/10/2012 | BILL | TURNER, BRADLEY E OR TINA R | $139.78 | $139.78 |
08/02/2011 | PAYMENT | TURNER, TINA CASH | $-133.58 | $0.00 |
07/14/2011 | BILL | TURNER, BRADLEY E OR TINA R | $133.58 | $133.58 |
07/20/2010 | PAYMENT | TURNER, BRADLEY E OR TINA R CASH | $-209.20 | $0.00 |
07/14/2010 | BILL | TURNER, BRADLEY E OR TINA R | $135.92 | $209.20 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.33 | $73.28 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.33 | $69.95 |
08/04/2009 | PAYMENT | TURNER, BRADLEY E OR TINA R CASH | $-66.64 | $66.62 |
07/21/2009 | BILL | TURNER, BRADLEY E OR TINA R | $133.26 | $133.26 |
04/28/2009 | PAYMENT | TURNER, BRADLEY E OR TINA R CASH | $-150.20 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $3.41 | $150.20 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $3.41 | $146.79 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.41 | $143.38 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.42 | $139.97 |
07/10/2008 | BILL | TURNER, BRADLEY E OR TINA R | $136.55 | $136.55 |
03/24/2008 | PAYMENT | TURNER, BRADLEY E OR TINA R CHECK NUM: 2507 | $-141.70 | $0.00 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $3.22 | $141.70 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $3.22 | $138.48 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.22 | $135.26 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.22 | $132.04 |
07/13/2007 | BILL | TURNER, BRADLEY E OR TINA R | $128.82 | $128.82 |
10/03/2006 | PAYMENT | TURNER, BRADLEY E OR TINA R CASH | $-126.56 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.09 | $126.56 |
07/20/2006 | BILL | TURNER, BRADLEY E OR TINA R | $123.47 | $123.47 |
03/06/2006 | PAYMENT | TURNER, BRADLEY E OR TINA R CHECK NUM: 3627 | $-156.19 | $0.00 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $3.63 | $156.19 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $3.63 | $152.56 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.63 | $148.93 |
08/01/2005 | BILL | TURNER, BRADLEY E OR TINA R | $145.30 | $145.30 |
02/16/2005 | PAYMENT | TURNER, BRADLEY E OR TINA R CREDIT: B NUM: 1018 | $-12.54 | $0.00 |
02/16/2005 | PAYMENT | TURNER, BRADLEY E OR TINA R CHECK NUM: 3238 | $-167.12 | $12.54 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $4.18 | $179.66 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.18 | $175.48 |
02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $4.18 | $171.30 |
07/06/2004 | BILL | Billed on Old System | $167.12 | $167.12 |