08/30/2024 | PAYMENT | DAVIS, KAREN D & MOORE, KATHERINE SYS 0383 ORIG: CHECK | $-144.13 | $13.19 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.19 | $157.32 |
08/30/2024 | ADJUSTMENT | DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383 VOIDED PAYMENT: 925018. REASON: AMENDMENT TO PP 2025 | $144.13 | $144.13 |
08/08/2024 | PAYMENT | DAVIS, KAREN D & MOORE, KATHERINE CHECK 0383 | $-144.13 | $0.00 |
07/10/2024 | BILL | DAVIS, KAREN D OR DAVIS, KEITH OR MOORE, KATHERINE | $144.13 | $144.13 |
03/05/2024 | PAYMENT | DAVIS, KAREN D CARD | $-110.00 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.78 | $110.00 |
01/12/2024 | PAYMENT | DAVIS, KAREN D ET AL CHECK 371 | $-95.66 | $105.22 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.78 | $200.88 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.78 | $196.10 |
07/12/2023 | BILL | DAVIS, KAREN D OR DAVIS, KEITH | $191.32 | $191.32 |
03/01/2023 | PAYMENT | DAVIS, KAREN D & KATHERINE ANN CHECK NUM: 342 | $-46.43 | $0.00 |
12/28/2022 | PAYMENT | DAVIS, KAREN D CHECK NUM: 338 | $-46.43 | $46.43 |
08/12/2022 | PAYMENT | DAVID, KAREN D CHECK NUM: 324 | $-92.88 | $92.86 |
07/13/2022 | BILL | DAVIS, KAREN D OR DAVIS, KEITH | $185.74 | $185.74 |
01/26/2022 | PAYMENT | DAVIS, KAREN D CHECK NUM: 309 | $-4.51 | $0.00 |
01/18/2022 | PAYMENT | DAVIS, KAREN D CHECK NUM: 305 | $-90.14 | $4.51 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.51 | $94.65 |
08/10/2021 | PAYMENT | DAVIS, KAREN CHECK NUM: 293 | $-90.17 | $90.14 |
07/15/2021 | BILL | DAVIS, KAREN D OR DAVIS, KEITH | $180.31 | $180.31 |
08/10/2020 | PAYMENT | DAVIS, KAREN D CHECK NUM: 0274 | $-175.04 | $0.00 |
07/13/2020 | BILL | DAVIS, KAREN D OR DAVIS, KEITH | $175.04 | $175.04 |
01/06/2020 | PAYMENT | DAVIS, KAREN D CHECK NUM: 238 | $-84.48 | $0.00 |
10/03/2019 | PAYMENT | DAVIS, KAREN D CHECK NUM: 228 | $-42.24 | $84.48 |
08/12/2019 | PAYMENT | DAVIS, KAREN & KIM CHECK NUM: 193 | $-42.24 | $126.72 |
07/10/2019 | BILL | DAVIS, KIM OR KAREN | $168.96 | $168.96 |
03/06/2019 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 203 | $-41.04 | $0.00 |
01/02/2019 | PAYMENT | DAVIS, KAREN D CHECK NUM: 194 | $-41.04 | $41.04 |
10/19/2018 | PAYMENT | DAVIS, KAREN D CHECK NUM: 188 | $-4.10 | $82.08 |
10/15/2018 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 185 | $-41.04 | $86.18 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.10 | $127.22 |
08/14/2018 | PAYMENT | DAVIS, KAREN D CHECK NUM: 112 | $-41.07 | $123.12 |
07/09/2018 | BILL | DAVIS, KIM OR KAREN | $164.19 | $164.19 |
08/17/2017 | PAYMENT | DAVIS, KAREN & KIM CHECK NUM: 180 | $-162.59 | $0.00 |
07/07/2017 | BILL | DAVIS, KIM OR KAREN | $162.59 | $162.59 |
08/19/2016 | PAYMENT | DAVIS, KAREN & KIM CHECK NUM: 168 | $-161.79 | $0.00 |
07/08/2016 | BILL | DAVIS, KIM OR KAREN | $161.79 | $161.79 |
01/04/2016 | PAYMENT | DAVIS, KAREN D CHECK NUM: 106 | $-121.68 | $0.00 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.93 | $121.68 |
08/18/2015 | PAYMENT | DAVIS, KAREN D CHECK NUM: 114 | $-39.27 | $117.75 |
07/08/2015 | BILL | DAVIS, KIM OR KAREN | $157.02 | $157.02 |
03/06/2015 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 00156 | $-38.65 | $0.00 |
12/29/2014 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 154 | $-81.17 | $38.65 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.87 | $119.82 |
08/19/2014 | PAYMENT | DAVIS, KAREN & KIM CHECK NUM: 119 | $-38.66 | $115.95 |
07/08/2014 | BILL | DAVIS, KIM OR KAREN | $154.61 | $154.61 |
02/26/2014 | PAYMENT | DAVIS, KAREN AND KIM CHECK NUM: 2157 | $-36.26 | $0.00 |
01/06/2014 | PAYMENT | DAVIS, KAREN D OR KIM CHECK NUM: 1044 | $-36.26 | $36.26 |
10/07/2013 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 2116 | $-36.26 | $72.52 |
08/09/2013 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2108 | $-36.29 | $108.78 |
07/16/2013 | BILL | DAVIS, KIM OR KAREN | $145.07 | $145.07 |
02/26/2013 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2096 | $-35.66 | $0.00 |
01/14/2013 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 2090 | $-35.66 | $35.66 |
10/01/2012 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2079 | $-35.66 | $71.32 |
07/25/2012 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2047 | $-35.69 | $106.98 |
07/10/2012 | BILL | DAVIS, KIM OR KAREN | $142.67 | $142.67 |
01/19/2012 | PAYMENT | DAVIS, KIM & KAREN CHECK NUM: 2051 | $-71.55 | $0.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.41 | $71.55 |
10/03/2011 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 2022 | $-34.07 | $68.14 |
08/25/2011 | PAYMENT | DAVIS, KIM OR KAREN CHECK NUM: 1666 | $-34.09 | $102.21 |
07/14/2011 | BILL | DAVIS, KIM OR KAREN | $136.30 | $136.30 |