08/30/2024 | PAYMENT | AYRES, DENNIS OR VICKI SYS 1790 ORIG: CHECK | $-138.34 | $12.63 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.63 | $150.97 |
08/30/2024 | ADJUSTMENT | AYRES, DENNIS OR VICKI CHECK 1790 VOIDED PAYMENT: 945385. REASON: AMENDMENT TO PP 2025 | $138.34 | $138.34 |
08/21/2024 | PAYMENT | AYRES, DENNIS OR VICKI CHECK 1790 | $-138.34 | $0.00 |
07/10/2024 | BILL | AYRES, DENNIS & VICKI REV LV TR DENNIS & VICKI AYRES TRUSTEES | $138.34 | $138.34 |
08/11/2023 | PAYMENT | AYRES, DENNIS & VICKI REV LV T CHECK | $-137.62 | $0.00 |
07/12/2023 | BILL | AYRES, DENNIS & VICKI REV LV T | $137.62 | $137.62 |
08/09/2022 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1598 | $-133.61 | $0.00 |
07/13/2022 | BILL | AYRES, DENNIS L OR VICKI JO TR | $133.61 | $133.61 |
08/13/2021 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1482 | $-135.92 | $0.00 |
07/15/2021 | BILL | AYRES, DENNIS L OR VICKI JO TR | $135.92 | $135.92 |
07/30/2020 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1309 | $-131.22 | $0.00 |
07/13/2020 | BILL | AYRES, DENNIS L OR VICKI JO TR | $131.22 | $131.22 |
08/19/2019 | PAYMENT | AYRES, DENNIS OR VICKI CHECK NUM: 1145 | $-126.66 | $0.00 |
07/10/2019 | BILL | AYRES, DENNIS L OR VICKI JO TR | $126.66 | $126.66 |
07/26/2018 | PAYMENT | AYERS, DENNIS & VICKI CHECK NUM: 9540 | $-122.67 | $0.00 |
07/09/2018 | BILL | AYRES, DENNIS L OR VICKI JO TR | $122.67 | $122.67 |
07/28/2017 | PAYMENT | AYRES, DENNIS OR VICKI CHECK NUM: 9384 | $-110.69 | $0.00 |
07/07/2017 | BILL | AYRES, DENNIS L OR VICKI JO TR | $110.69 | $110.69 |
07/26/2016 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1669 | $-110.15 | $0.00 |
07/08/2016 | BILL | AYRES, DENNIS L OR VICKI JO TR | $110.15 | $110.15 |
07/21/2015 | PAYMENT | AYRES, DENNIS L & VICKI J CHECK NUM: 1654 | $-106.92 | $0.00 |
07/08/2015 | BILL | AYRES, DENNIS L OR VICKI JO TR | $106.92 | $106.92 |
08/04/2014 | PAYMENT | AYERS, DENNIS L OR VICKI J CHECK NUM: 1597 | $-105.34 | $0.00 |
07/08/2014 | BILL | AYRES, DENNIS L OR VICKI JO TR | $105.34 | $105.34 |
08/02/2013 | PAYMENT | AYRES, DENNIS & VICKI CHECK NUM: 1643 | $-104.80 | $0.00 |
07/16/2013 | BILL | AYRES, DENNIS L OR VICKI JO TR | $104.80 | $104.80 |
07/20/2012 | PAYMENT | AYRES, DENNIS L OR VICKI J CHECK NUM: 1621 | $-103.18 | $0.00 |
07/10/2012 | BILL | AYRES, DENNIS L OR VICKI JO TR | $103.18 | $103.18 |
09/07/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8190 | $-98.88 | $0.00 |
09/07/2011 | AMENDMENT | as per treasurer | $-9.89 | $98.88 |
09/07/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8190 | $98.88 | $108.77 |
09/07/2011 | VOID | AYRES, DENNIS L & VICKI JO CHECK NUM: 8190 | $-98.88 | $9.89 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.89 | $108.77 |
07/14/2011 | BILL | AYRES, DENNIS L OR VICKI JO TR | $98.88 | $98.88 |