09/26/2024 | PAYMENT | KALM, MELANIE K CHECK 356 | $-47.93 | $95.88 |
08/30/2024 | PAYMENT | KALM, MELANIE K SYS 00347 ORIG: CHECK | $-43.11 | $143.81 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.50 | $186.92 |
08/30/2024 | ADJUSTMENT | KALM, MELANIE K CHECK 00347 VOIDED PAYMENT: 918244. REASON: AMENDMENT TO PP 2025 | $43.11 | $171.42 |
07/30/2024 | PAYMENT | KALM, MELANIE K CHECK 00347 | $-43.11 | $128.31 |
07/10/2024 | BILL | KALM, MELANIE | $171.42 | $171.42 |
02/27/2024 | PAYMENT | KALM, MELANIE K CHECK 324 | $-41.60 | $0.00 |
12/21/2023 | PAYMENT | KALM, MELANIE K CHECK 311 | $-41.60 | $41.60 |
09/25/2023 | PAYMENT | KALM, MELANIE CHECK 294 | $-41.60 | $83.20 |
08/03/2023 | PAYMENT | KALM, MELANIE CHECK NUM: 284 | $-41.63 | $124.80 |
07/12/2023 | BILL | KALM, MELANIE | $166.43 | $166.43 |
02/24/2023 | PAYMENT | KALM, MELANIE K CHECK NUM: 00259 | $-40.39 | $0.00 |
12/28/2022 | PAYMENT | KALM, MELANIE K CHECK NUM: 245 | $-40.39 | $40.39 |
09/23/2022 | PAYMENT | KALM, MELANIE K CHECK NUM: 230 | $-40.39 | $80.78 |
08/05/2022 | PAYMENT | KALM, MELANIE CHECK NUM: 00221 | $-40.41 | $121.17 |
07/13/2022 | BILL | KALM, MELANIE | $161.58 | $161.58 |
02/28/2022 | PAYMENT | KALM, MELANIE K CHECK NUM: 169 | $-40.61 | $0.00 |
12/23/2021 | PAYMENT | KALM, MELANIE K CHECK NUM: 156 | $-40.61 | $40.61 |
09/27/2021 | PAYMENT | KALM, MELANIE K CHECK NUM: 196 | $-40.61 | $81.22 |
08/16/2021 | PAYMENT | KALM, MELANIE CHECK NUM: 190 | $-40.61 | $121.83 |
07/15/2021 | BILL | KALM, MELANIE | $162.44 | $162.44 |
07/29/2020 | PAYMENT | STEWART TITLE CHECK NUM: 21595 | $-157.70 | $0.00 |
07/13/2020 | BILL | KALM, MELANIE | $157.70 | $157.70 |
08/02/2019 | PAYMENT | THOMPSON, TAUNIE & BRYAN CHECK NUM: 5893 | $-153.12 | $0.00 |
07/10/2019 | BILL | THOMPSON, BRYAN D | $153.12 | $153.12 |
08/03/2018 | PAYMENT | THOMPSON, TAUNIE CREDIT: D | $-148.66 | $0.00 |
07/09/2018 | BILL | THOMPSON, BRYAN D | $148.66 | $148.66 |
01/02/2018 | PAYMENT | THOMPSON, TAUNIE CREDIT: D | $-67.26 | $0.00 |
10/02/2017 | PAYMENT | THOMPSON, TAUNIE CREDIT: D | $-33.63 | $67.26 |
08/18/2017 | PAYMENT | THOMPSON, TAUNIE CREDIT: D | $-33.63 | $100.89 |
07/07/2017 | BILL | THOMPSON, BRYAN D | $134.52 | $134.52 |
10/17/2016 | PAYMENT | THOMPSON, TAUNIE & BRYAN CHECK NUM: 5537 | $-129.43 | $0.00 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.18 | $129.43 |
08/16/2016 | PAYMENT | THOMPSON, TAUNIE CREDIT: D | $-41.76 | $125.25 |
07/08/2016 | BILL | THOMPSON, BRYAN D | $167.01 | $167.01 |
08/03/2015 | PAYMENT | THOMPSON, TAUNIE CREDIT: D | $-194.94 | $0.00 |
07/08/2015 | BILL | THOMPSON, BRYAN D | $194.94 | $194.94 |
10/02/2014 | PAYMENT | THOMPSON, TAUNIE CREDIT: D | $-168.15 | $0.00 |
08/15/2014 | PAYMENT | THOMPSON, TAUNIE CHECK | $-56.08 | $168.15 |
07/08/2014 | BILL | THOMPSON, BRYAN D | $224.23 | $224.23 |
10/04/2013 | PAYMENT | THOMPSON, BRYAN & TAUNIE CHECK NUM: 5084 | $-183.93 | $0.00 |
08/19/2013 | PAYMENT | THOMPSON, TAUNIE & BRYAN CHECK NUM: 5063 | $-61.33 | $183.93 |
07/16/2013 | BILL | THOMPSON, BRYAN D | $245.26 | $245.26 |
10/18/2012 | PAYMENT | THOMPSON, BRYAN D & TAUNIE CHECK NUM: 4913 | $-19.97 | $0.00 |
10/12/2012 | PAYMENT | THOMPSON, BRYAN & TAUNIE CHECK NUM: 4910 | $-183.88 | $19.97 |
08/13/2012 | PAYMENT | THOMPSON, TAUNIE & BRYAN CHECK NUM: 4887 | $-67.96 | $203.85 |
07/10/2012 | BILL | THOMPSON, BRYAN D | $271.81 | $271.81 |
12/14/2011 | PAYMENT | THOMPSON, TAUNIE CREDIT: D | $-7.21 | $0.00 |
10/19/2011 | PAYMENT | THOMPSON, BRYAN D & TAUNIE CHECK NUM: 4756 | $-216.21 | $7.21 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $7.21 | $223.42 |
08/23/2011 | PAYMENT | THOMPSON, BRYAN & TAUNIE CHECK NUM: 4716 | $-72.07 | $216.21 |
07/14/2011 | BILL | THOMPSON, BRYAN D | $288.28 | $288.28 |
08/27/2010 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4549 | $-323.94 | $0.00 |
07/14/2010 | BILL | THOMPSON, BRYAN D | $323.94 | $323.94 |
10/20/2009 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4415 | $-258.84 | $0.00 |
09/18/2009 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4382 | $-86.28 | $258.84 |
07/21/2009 | BILL | THOMPSON, BRYAN D | $345.12 | $345.12 |
02/27/2009 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4288 | $-96.46 | $0.00 |
01/08/2009 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4256 | $-96.46 | $96.46 |
10/03/2008 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4203 | $-96.46 | $192.92 |
08/27/2008 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4172 | $-96.46 | $289.38 |
07/10/2008 | BILL | THOMPSON, BRYAN D | $385.84 | $385.84 |
03/10/2008 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4085 | $-97.43 | $0.00 |
01/04/2008 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 4047 | $-97.43 | $97.43 |
09/24/2007 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 3991 | $-97.43 | $194.86 |
08/29/2007 | PAYMENT | THOMPSON, BRYAN D CHECK NUM: 97.46 | $-97.46 | $292.29 |
07/13/2007 | BILL | THOMPSON, BRYAN D | $389.75 | $389.75 |
04/09/2007 | PAYMENT | THOMPSON, BRYAN D & TAUNIE CHECK NUM: 3895 | $-480.22 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $40.02 | $480.22 |
03/12/2007 | AMENDMENT | NEW BILL TO COUNTY | $440.20 | $440.20 |