07/16/2024 | PAYMENT | MYRICK, PETE CASH | $-29.02 | $0.00 |
07/10/2024 | BILL | JEFFERSON, THOMAS & DOROTHY | $29.02 | $29.02 |
07/21/2023 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CASH | $-29.02 | $0.00 |
07/12/2023 | BILL | JEFFERSON, THOMAS & DOROTHY | $29.02 | $29.02 |
07/25/2022 | PAYMENT | JEFFERSON, THOMAS CASH | $-29.02 | $0.00 |
07/13/2022 | BILL | JEFFERSON, THOMAS & DOROTHY | $29.02 | $29.02 |
07/20/2021 | PAYMENT | MYRICK, PETE CASH | $-30.95 | $0.00 |
07/15/2021 | BILL | JEFFERSON, THOMAS & DOROTHY | $30.95 | $30.95 |
08/14/2020 | PAYMENT | MYRICK, PAMELLA JO CASH | $-30.59 | $0.00 |
07/13/2020 | BILL | JEFFERSON, THOMAS & DOROTHY | $30.59 | $30.59 |
07/22/2019 | PAYMENT | MYRICK, PETE CASH | $-30.59 | $0.00 |
07/10/2019 | BILL | JEFFERSON, THOMAS & DOROTHY | $30.59 | $30.59 |
07/17/2018 | PAYMENT | MYRICK, PETE CASH | $-30.49 | $0.00 |
07/09/2018 | BILL | JEFFERSON, THOMAS & DOROTHY | $30.49 | $30.49 |
07/19/2017 | PAYMENT | MYRICK, PETE CASH | $-27.78 | $0.00 |
07/07/2017 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.78 | $27.78 |
07/18/2016 | PAYMENT | MYRICK, PETE J CASH | $-27.78 | $0.00 |
07/08/2016 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.78 | $27.78 |
07/16/2015 | PAYMENT | MYRICK, PETE CASH | $-27.78 | $0.00 |
07/08/2015 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.78 | $27.78 |
09/29/2014 | PAYMENT | MYRICK, PETE CASH | $-30.56 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.78 | $30.56 |
07/08/2014 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.78 | $27.78 |
10/16/2013 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 2061 | $-30.56 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.78 | $30.56 |
07/16/2013 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.78 | $27.78 |
08/07/2012 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 11901 | $-27.78 | $0.00 |
07/10/2012 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.78 | $27.78 |
08/12/2011 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 11571 | $-27.78 | $0.00 |
07/14/2011 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.78 | $27.78 |
08/13/2010 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 11235 | $-27.93 | $0.00 |
07/14/2010 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.93 | $27.93 |
10/02/2009 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 10456 | $-30.72 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.79 | $30.72 |
07/21/2009 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.93 | $27.93 |
08/14/2008 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 10189 | $-27.93 | $0.00 |
07/10/2008 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.93 | $27.93 |
08/13/2007 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 9649 | $-27.93 | $0.00 |
07/13/2007 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.93 | $27.93 |
08/11/2006 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 9078 | $-27.92 | $0.00 |
07/20/2006 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.92 | $27.92 |
10/05/2005 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 8476 | $-2.79 | $0.00 |
09/21/2005 | PAYMENT | JEFFERSON, THOMAS & DOROTHY CHECK NUM: 8409 | $-27.89 | $2.79 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.79 | $30.68 |
08/01/2005 | BILL | JEFFERSON, THOMAS & DOROTHY | $27.89 | $27.89 |
08/05/2004 | PAYMENT | Payment on Old System | $-27.83 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $27.83 | $27.83 |