09/13/2024 | PAYMENT | PIKE, RICHARD CARD | $-21.97 | $0.00 |
09/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY | $-4.40 | $21.97 |
09/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY | $2.20 | $26.37 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.20 | $24.17 |
07/10/2024 | BILL | HARRIS, SCOTTY G & PHY | $21.97 | $21.97 |
01/30/2024 | PAYMENT | PIKE, RICHARD CARD | $-24.76 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.25 | $24.76 |
07/12/2023 | BILL | HARRIS, SCOTTY G & PHY | $22.51 | $22.51 |
11/01/2022 | PAYMENT | PIKE, RICHARD CASH | $-224.76 | $0.00 |
10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $224.76 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.25 | $24.76 |
07/13/2022 | BILL | HARRIS, SCOTTY G & PHY | $22.51 | $22.51 |
05/23/2022 | PAYMENT | PIKE, RICHARD E CREDIT: D BANK: OP INTERNET NUM: 062920 | $-226.41 | $0.00 |
04/26/2022 | PENALTY | Publication & Sale Costs | $200.00 | $226.41 |
11/10/2021 | AMENDMENT | REMV PUB FEE DID NOT POST | $-200.00 | $26.41 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $226.41 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.40 | $26.41 |
07/15/2021 | BILL | HARRIS, SCOTTY G & PHY | $24.01 | $24.01 |
05/27/2021 | PAYMENT | KING, PAMELA L CHECK NUM: ACH | $-26.11 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.37 | $26.11 |
07/13/2020 | BILL | HARRIS, SCOTTY G & PHY | $23.74 | $23.74 |
10/14/2019 | PAYMENT | WARD MR, JAMES CREDIT: D BANK: OP INTERNET NUM: 421501 | $-26.11 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.37 | $26.11 |
07/10/2019 | BILL | HARRIS, SCOTTY G & PHY | $23.74 | $23.74 |
10/29/2018 | PAYMENT | REED, PAMELA L CREDIT: D BANK: OP INTERNET NUM: 026237 | $-26.02 | $0.00 |
10/25/2018 | AMENDMENT | REMV $200 PUB FEE ONCE ONLY | $-200.00 | $26.02 |
10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $226.02 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.37 | $26.02 |
07/09/2018 | BILL | HARRIS, SCOTTY G & PHY | $23.65 | $23.65 |
07/14/2017 | PAYMENT | REED, JOSEPH L & PAMELA L CHECK NUM: 1069 | $-21.55 | $0.00 |
07/07/2017 | BILL | HARRIS, SCOTTY G & PHY | $21.55 | $21.55 |
09/15/2016 | PAYMENT | L.W. REED TRUCKING CHECK NUM: 1146 | $-23.71 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.16 | $23.71 |
07/08/2016 | BILL | HARRIS, SCOTTY G & PHY | $21.55 | $21.55 |
09/11/2015 | PAYMENT | LW REED TRUCKING CHECK NUM: 1004 | $-23.71 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.16 | $23.71 |
07/08/2015 | BILL | HARRIS, SCOTTY G & PHY | $21.55 | $21.55 |
09/15/2014 | PAYMENT | REED, PAMELA CASH | $-23.71 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.16 | $23.71 |
07/08/2014 | BILL | HARRIS, SCOTTY G & PHY | $21.55 | $21.55 |
10/07/2013 | PAYMENT | REED, JOSEPH CREDIT: D NUM: OP MC H23360 | $-23.71 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.16 | $23.71 |
07/16/2013 | BILL | HARRIS, SCOTTY G & PHY | $21.55 | $21.55 |
11/01/2012 | PAYMENT | REED, JOSEPH CASH | $-23.71 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.16 | $23.71 |
07/10/2012 | BILL | HARRIS, SCOTTY G & PHY | $21.55 | $21.55 |
02/13/2012 | PAYMENT | REED, JOSEPH L CHECK NUM: 2010 | $-23.71 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.16 | $23.71 |
07/14/2011 | BILL | HARRIS, SCOTTY G & PHY | $21.55 | $21.55 |
07/30/2010 | PAYMENT | REED, JOSEPH CASH | $-45.51 | $0.00 |
07/14/2010 | BILL | HARRIS, SCOTTY G & PHY | $21.67 | $45.51 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.17 | $23.84 |
07/21/2009 | BILL | HARRIS, SCOTTY G & PHY | $21.67 | $21.67 |