09/30/2024 | PAYMENT | CROUCH, KATHY ANN CARD | $-142.95 | $0.00 |
08/30/2024 | PAYMENT | CROUCH, KATHY SYS ORIG: CARD | $-43.04 | $142.95 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.70 | $185.99 |
08/30/2024 | ADJUSTMENT | CROUCH, KATHY CARD VOIDED PAYMENT: 945481. REASON: AMENDMENT TO PP 2025 | $43.04 | $171.29 |
08/21/2024 | PAYMENT | CROUCH, KATHY CARD | $-43.04 | $128.25 |
07/10/2024 | BILL | CROUCH, KATHY | $171.29 | $171.29 |
03/01/2024 | PAYMENT | CROUCH, KATHY CARD | $-178.77 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.16 | $178.77 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.16 | $174.61 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.16 | $170.45 |
07/12/2023 | BILL | CROUCH, KATHY | $166.29 | $166.29 |
03/03/2023 | PAYMENT | CROUCH, KATHY CREDIT: D | $-120.57 | $0.00 |
03/03/2023 | PAYMENT | CROUCH, KATHY CASH BANK: ` | $-53.00 | $120.57 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.04 | $173.57 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.04 | $169.53 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.04 | $165.49 |
07/13/2022 | BILL | CROUCH, KATHY | $161.45 | $161.45 |
03/17/2022 | PAYMENT | CROUCH, KATHY ANN CREDIT: D | $-174.19 | $0.00 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.05 | $174.19 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $4.05 | $170.14 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.05 | $166.09 |
07/15/2021 | BILL | CROUCH, KATHY | $162.04 | $162.04 |
03/31/2021 | PAYMENT | CROUCH, KATHY CREDIT: D | $-86.52 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.93 | $86.52 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.93 | $82.59 |
09/18/2020 | PAYMENT | CROUCH, KATHY CREDIT: D | $-39.33 | $78.66 |
07/24/2020 | PAYMENT | CROUCH, KATHY CREDIT: D | $-39.33 | $117.99 |
07/13/2020 | BILL | CROUCH, KATHY | $157.32 | $157.32 |
03/02/2020 | PAYMENT | CROUCH, KATHY A CREDIT: D | $-80.18 | $0.00 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.82 | $80.18 |
11/05/2019 | PAYMENT | CROUCH, KATHY CREDIT: D | $-84.02 | $76.36 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.82 | $160.38 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.82 | $156.56 |
07/10/2019 | BILL | CROUCH, KATHY | $152.74 | $152.74 |
10/05/2018 | PAYMENT | CROUCH, KATHY A CREDIT: D | $-152.00 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.71 | $152.00 |
07/09/2018 | BILL | HALLADAY, CRYSTAL A | $148.29 | $148.29 |
03/26/2018 | PAYMENT | HALLADAY, CRYSTAL A & DAN D CHECK NUM: 2739 | $-147.04 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.34 | $147.04 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.34 | $143.70 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.34 | $140.36 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.34 | $137.02 |
07/07/2017 | BILL | HALLADAY, CRYSTAL A | $133.68 | $133.68 |
12/02/2016 | PAYMENT | HALLADAY, DAN D CREDIT: D | $-6.64 | $0.00 |
12/02/2016 | PAYMENT | HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 2666 | $-132.96 | $6.64 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.32 | $139.60 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.32 | $136.28 |
07/08/2016 | BILL | HALLADAY, CRYSTAL A | $132.96 | $132.96 |
03/07/2016 | PAYMENT | HALLADAY, DAN D & CRYSTAL ANN CHECK NUM: 2642 | $-102.92 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.22 | $102.92 |
11/06/2015 | PAYMENT | HALLADAY, CRYSTAL ANN CREDIT: D | $-35.39 | $99.70 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.22 | $135.09 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.22 | $131.87 |
07/08/2015 | BILL | HALLADAY, CRYSTAL A | $128.65 | $128.65 |
03/05/2015 | PAYMENT | HALLADAY, CRYSTAL ANN & DAN D CHECK NUM: 2495 | $-134.10 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.12 | $134.10 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.12 | $130.98 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.12 | $127.86 |
07/08/2014 | BILL | HALLADAY, CRYSTAL A | $124.74 | $124.74 |
12/09/2013 | PAYMENT | HALLADAY, CRYSTAL A & DAN D CHECK NUM: 2449 | $-121.50 | $0.00 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.89 | $121.50 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.90 | $118.61 |
07/16/2013 | BILL | HALLADAY, CRYSTAL A | $115.71 | $115.71 |
12/06/2012 | PAYMENT | HALLADAY, CRYSTAL A CASH | $-28.39 | $0.00 |
12/05/2012 | PAYMENT | HALLADAY, CRYSTAL A CASH | $-28.39 | $28.39 |
10/04/2012 | PAYMENT | HALLADAY, CRYSTAL A & DAN CHECK NUM: 2406 | $-59.62 | $56.78 |
10/04/2012 | ADJUSTMENT | entered payment wrong - cp NUM: 2406 | $100.00 | $116.40 |
10/04/2012 | VOID | HALLADAY, CRYSTAL A CHECK NUM: 2406 | $-100.00 | $16.40 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.84 | $116.40 |
07/10/2012 | BILL | HALLADAY, CRYSTAL A | $113.56 | $113.56 |
02/27/2012 | PAYMENT | HEIDEL, DAVID CASH | $-116.65 | $0.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.71 | $116.65 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.71 | $113.94 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.72 | $111.23 |
07/14/2011 | BILL | HALLADAY, CRYSTAL A | $108.51 | $108.51 |