08/30/2024 | PAYMENT | "KAY MOORE" SYS 6720863765 ORIG: ONLINE | $-84.07 | $5.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.86 | $89.93 |
08/30/2024 | ADJUSTMENT | "KAY MOORE" ONLINE 6720863765 VOIDED PAYMENT: 930955. REASON: AMENDMENT TO PP 2025 | $84.07 | $84.07 |
08/15/2024 | PAYMENT | "KAY MOORE" ONLINE | $-84.07 | $0.00 |
07/10/2024 | BILL | MOORE, JOHN A | $84.07 | $84.07 |
08/14/2023 | PAYMENT | MOORE, KAY CREDIT: D BANK: OP INTERNET NUM: 000344 | $-81.62 | $0.00 |
07/12/2023 | BILL | MOORE, JOHN A | $81.62 | $81.62 |
08/16/2022 | PAYMENT | MOORE, KAY D CREDIT: D BANK: OP INTERNET NUM: 043516 | $-79.24 | $0.00 |
07/13/2022 | BILL | MOORE, JOHN A | $79.24 | $79.24 |
08/11/2021 | PAYMENT | MOORE, KAY D CREDIT: D BANK: OP INTERNET NUM: 058828 | $-76.94 | $0.00 |
07/15/2021 | BILL | MOORE, JOHN A | $76.94 | $76.94 |
08/31/2020 | PAYMENT | MOORE, KAY D CHECK NUM: ACH | $-82.15 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.47 | $82.15 |
07/13/2020 | BILL | MOORE, JOHN A | $74.68 | $74.68 |
08/06/2019 | PAYMENT | MOORE, KAY D CREDIT: D BANK: OP INTERNET NUM: 025568 | $-72.50 | $0.00 |
07/10/2019 | BILL | MOORE, JOHN A | $72.50 | $72.50 |
08/22/2018 | PAYMENT | MOORE, JOHN A CREDIT: D | $-70.48 | $0.00 |
07/09/2018 | BILL | MOORE, JOHN A | $70.48 | $70.48 |
08/07/2017 | PAYMENT | MOORE, KAY CREDIT: D BANK: OP INTERNET NUM: 930929 | $-69.79 | $0.00 |
07/07/2017 | BILL | MOORE, JOHN A | $69.79 | $69.79 |
09/15/2016 | PAYMENT | MOORE, CARINDA CASH | $-76.38 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.94 | $76.38 |
07/08/2016 | BILL | MOORE, JOHN A | $69.44 | $69.44 |
08/13/2015 | PAYMENT | MOORE,CARINDA CASH | $-67.42 | $0.00 |
07/08/2015 | BILL | MOORE, JOHN A | $67.42 | $67.42 |
10/14/2014 | AMENDMENT | REMV $173.05 PUB FEE ONE TIME | $-173.05 | $0.00 |
10/14/2014 | PAYMENT | MOORE, CARINDA CASH | $-100.00 | $173.05 |
10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $273.05 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.64 | $73.05 |
07/08/2014 | BILL | MOORE, JOHN A | $66.41 | $66.41 |
09/26/2013 | PAYMENT | MOORE, KAY CASH | $-72.67 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.61 | $72.67 |
07/16/2013 | BILL | MOORE, JOHN A | $66.06 | $66.06 |
10/29/2012 | PAYMENT | MOORE, KAY CASH | $-70.62 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.42 | $70.62 |
07/10/2012 | BILL | MOORE, JOHN A | $64.20 | $64.20 |
03/23/2012 | PAYMENT | MOORE, KAY CASH | $-68.56 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.23 | $68.56 |
07/14/2011 | BILL | MOORE, JOHN A | $62.33 | $62.33 |
06/06/2011 | PAYMENT | MOORE, JOHN A CASH | $-177.00 | $0.00 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $177.00 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $77.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.36 | $70.00 |
07/14/2010 | BILL | MOORE, JOHN A | $63.64 | $63.64 |
06/09/2010 | PAYMENT | MOORE, JOHN A CASH | $-383.78 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.22 | $383.78 |
07/21/2009 | BILL | MOORE, JOHN A | $62.24 | $377.56 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.38 | $315.32 |
07/10/2008 | BILL | MOORE, JOHN A | $63.82 | $308.94 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.02 | $245.12 |
07/13/2007 | BILL | MOORE, JOHN A | $60.21 | $239.10 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.73 | $178.89 |
07/20/2006 | BILL | MOORE, JOHN A | $57.32 | $173.16 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.37 | $115.84 |
08/01/2005 | BILL | MOORE, JOHN A | $53.68 | $110.47 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.16 | $56.79 |
07/06/2004 | BILL | Billed on Old System | $51.63 | $51.63 |