09/17/2024 | PAYMENT | TAYLOR, SAMUEL OR PAULETTE CHECK 6251 | $-16.50 | $0.00 |
08/30/2024 | PAYMENT | TAYLOR, SAMUEL OR PAULETTE SYS 6221 ORIG: CHECK | $-203.76 | $16.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $16.50 | $220.26 |
08/30/2024 | ADJUSTMENT | TAYLOR, SAMUEL OR PAULETTE CHECK 6221 VOIDED PAYMENT: 920023. REASON: AMENDMENT TO PP 2025 | $203.76 | $203.76 |
08/01/2024 | PAYMENT | TAYLOR, SAMUEL OR PAULETTE CHECK 6221 | $-203.76 | $0.00 |
07/10/2024 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $203.76 | $203.76 |
08/07/2023 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 6188 | $-188.68 | $0.00 |
07/12/2023 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $188.68 | $188.68 |
07/25/2022 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 6133 | $-174.70 | $0.00 |
07/13/2022 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $174.70 | $174.70 |
07/26/2021 | PAYMENT | TAYLOR, SAMUEL & PAULETTE CHECK NUM: 6068 | $-177.68 | $0.00 |
07/15/2021 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $177.68 | $177.68 |
08/03/2020 | PAYMENT | TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5993 | $-171.57 | $0.00 |
07/13/2020 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $171.57 | $171.57 |
07/23/2019 | PAYMENT | TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5902 | $-165.61 | $0.00 |
07/10/2019 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $165.61 | $165.61 |
07/25/2018 | PAYMENT | TAYLOR, SAMUEL & PAULETTE CHECK NUM: 5812 | $-160.39 | $0.00 |
07/09/2018 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $160.39 | $160.39 |
08/01/2017 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5733 | $-144.72 | $0.00 |
07/07/2017 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $144.72 | $144.72 |
07/15/2016 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5658 | $-144.03 | $0.00 |
07/08/2016 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $144.03 | $144.03 |
07/23/2015 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5595 | $-139.82 | $0.00 |
07/08/2015 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $139.82 | $139.82 |
07/23/2014 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5525 | $-137.70 | $0.00 |
07/08/2014 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $137.70 | $137.70 |
07/22/2013 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5394 | $-137.01 | $0.00 |
07/16/2013 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $137.01 | $137.01 |
07/26/2012 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE A CHECK NUM: 5262 | $-134.91 | $0.00 |
07/10/2012 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $134.91 | $134.91 |
08/09/2011 | PAYMENT | TAYLOR, SAMUEL G & PAULETTE CHECK NUM: 5115 | $-129.27 | $0.00 |
07/14/2011 | BILL | TAYLOR, SAMUEL G & PAULETTE A | $129.27 | $129.27 |