09/10/2024 | PAYMENT | SPRATLING, BLAKE M CHECK 3295 | $-127.77 | $11.07 |
09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN | $-3.22 | $138.84 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.07 | $142.06 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.22 | $130.99 |
07/10/2024 | BILL | SPRATLING, BLAKE | $127.77 | $127.77 |
08/28/2023 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3154 | $-115.42 | $0.00 |
07/12/2023 | BILL | SPRATLING, BLAKE | $115.42 | $115.42 |
08/01/2022 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 2898 | $-106.87 | $0.00 |
07/13/2022 | BILL | SPRATLING, BLAKE | $106.87 | $106.87 |
08/25/2021 | PAYMENT | SPRATLING, BLAKE & SARAH CHECK NUM: 00002607 | $-110.98 | $0.00 |
07/15/2021 | BILL | SPRATLING, BLAKE | $110.98 | $110.98 |
08/05/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.01 | $0.00 |
08/05/2020 | PAYMENT | SPRATLING, BLAKE M CHECK NUM: 2320 | $-107.48 | $-0.01 |
07/13/2020 | BILL | SPRATLING, BLAKE | $107.47 | $107.47 |
08/15/2019 | PAYMENT | SPRATLING, BLAKE M CHECK NUM: 2078 | $-103.74 | $0.00 |
07/10/2019 | BILL | SPRATLING, BLAKE | $103.74 | $103.74 |
07/26/2018 | PAYMENT | SPRATLING, BLAKE M CHECK NUM: 1803 | $-100.74 | $0.00 |
07/09/2018 | BILL | SPRATLING, BLAKE | $100.74 | $100.74 |
07/27/2017 | PAYMENT | SPRATLING, BLAKE M CHECK NUM: 1588 | $-91.01 | $0.00 |
07/07/2017 | BILL | SPRATLING, BLAKE | $91.01 | $91.01 |
08/11/2016 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 1348 | $-90.41 | $0.00 |
07/08/2016 | BILL | SPRATLING, BLAKE | $90.41 | $90.41 |
08/20/2015 | PAYMENT | SPRATLING, BLAKE M CHECK NUM: 1210 | $-87.42 | $0.00 |
07/08/2015 | BILL | SPRATLING, BLAKE | $87.42 | $87.42 |
10/07/2014 | PAYMENT | SPRATLING, BLAKE M CHECK NUM: 1124 | $-8.62 | $0.00 |
09/03/2014 | PAYMENT | SPRATLING, BLAKE M & SARAH CHECK NUM: 1114 | $-86.22 | $8.62 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.62 | $94.84 |
07/08/2014 | BILL | SPRATLING, BLAKE | $86.22 | $86.22 |
11/21/2013 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 1047 | $-8.26 | $0.00 |
09/18/2013 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 1029 | $-82.63 | $8.26 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.26 | $90.89 |
07/16/2013 | BILL | SPRATLING, BLAKE | $82.63 | $82.63 |
09/21/2012 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 5084 | $-8.14 | $0.00 |
09/10/2012 | PAYMENT | SPRATLING, BLAKE & SARAH ANN CHECK NUM: 5081 | $-81.43 | $8.14 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.14 | $89.57 |
07/10/2012 | BILL | SPRATLING, BLAKE | $81.43 | $81.43 |
04/25/2012 | PAYMENT | SPRATLING, BLAKE & SARAH ANN CHECK NUM: 5038 | $-9.73 | $0.00 |
09/14/2011 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 1206 | $-97.31 | $9.73 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.73 | $107.04 |
07/14/2011 | BILL | SPRATLING, BLAKE | $97.31 | $97.31 |
01/13/2011 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4880 | $-29.64 | $0.00 |
01/13/2011 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4879 | $-29.64 | $29.64 |
10/08/2010 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4817 | $-29.64 | $59.28 |
08/27/2010 | PAYMENT | SPRATLING, BLAKE M & SARAH ANN CHECK NUM: 4787 | $-29.64 | $88.92 |
07/14/2010 | BILL | SPRATLING, BLAKE | $118.56 | $118.56 |
03/12/2010 | PAYMENT | SPRATLING, BLAKE & SARAH ANN CHECK NUM: 4485 | $-48.00 | $0.00 |
03/12/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4513 | $-33.79 | $48.00 |
03/12/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4513 | $33.79 | $81.79 |
03/12/2010 | AMENDMENT | Adjusted to amount paid | $3.76 | $48.00 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.38 | $44.24 |
01/29/2010 | VOID | SPRATLING, BLAKE & SARAH CHECK NUM: 4513 | $-33.79 | $40.86 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.38 | $74.65 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $0.34 | $71.27 |
10/12/2009 | PAYMENT | SPRATLING, BLAKE & SARAH CHECK NUM: 4446 | $-67.64 | $70.93 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.38 | $138.57 |
07/21/2009 | BILL | SPRATLING, BLAKE | $135.19 | $135.19 |
04/13/2009 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4406 | $-9.64 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $0.88 | $9.64 |
03/09/2009 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4273 | $-39.81 | $8.76 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $0.80 | $48.57 |
01/13/2009 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4283 | $-39.81 | $47.77 |
10/20/2008 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4183 | $-39.81 | $87.58 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.98 | $127.39 |
09/09/2008 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4166 | $-86.15 | $123.41 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.98 | $209.56 |
07/10/2008 | BILL | SPRATLING, BLAKE | $159.27 | $205.58 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $4.21 | $46.31 |
02/05/2008 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 4052 | $-46.31 | $42.10 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.21 | $88.41 |
09/27/2007 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3972 | $-42.10 | $84.20 |
08/22/2007 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3960 | $-42.10 | $126.30 |
07/13/2007 | BILL | SPRATLING, BLAKE | $168.40 | $168.40 |
03/07/2007 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3311 | $-44.91 | $0.00 |
01/05/2007 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3546 | $-44.91 | $44.91 |
10/05/2006 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3420 | $-44.91 | $89.82 |
09/12/2006 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3366 | $-44.91 | $134.73 |
07/20/2006 | BILL | SPRATLING, BLAKE | $179.64 | $179.64 |
03/15/2006 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3121 | $-46.52 | $0.00 |
01/03/2006 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 3036 | $-46.52 | $46.52 |
10/03/2005 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 2906 | $-46.52 | $93.04 |
09/06/2005 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 2933 | $-46.53 | $139.56 |
08/01/2005 | BILL | SPRATLING, BLAKE | $186.09 | $186.09 |
03/10/2005 | PAYMENT | SPRATLING, BLAKE CHECK NUM: 26323 | $-49.92 | $0.00 |
01/04/2005 | PAYMENT | Payment on Old System | $-49.92 | $49.92 |
11/01/2004 | PAYMENT | Payment on Old System | $-49.92 | $99.84 |
08/19/2004 | PAYMENT | Payment on Old System | $-49.94 | $149.76 |
07/06/2004 | BILL | Billed on Old System | $199.70 | $199.70 |