07/31/2024 | PAYMENT | COX, WILLIAM A CREDIT CC | $-15.14 | $0.00 |
07/15/2024 | BILL | COX, WM A, III & COX, WM A, IV | $15.14 | $15.14 |
08/14/2023 | PAYMENT | COX, WILLIAM A CREDIT: D BANK: CC NUM: CC | $-14.02 | $0.00 |
07/11/2023 | BILL | COX, WM A, III & COX, WM A, IV | $14.02 | $14.02 |
08/08/2022 | PAYMENT | COX, WILLIAM CREDIT: D BANK: CC NUM: CC | $-12.97 | $0.00 |
07/14/2022 | BILL | COX, WM A, III & COX, WM A, IV | $12.97 | $12.97 |
08/06/2021 | PAYMENT | COX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC | $-12.02 | $0.00 |
07/19/2021 | BILL | COX, WM A, III & COX, WM A, IV | $12.02 | $12.02 |
07/23/2020 | PAYMENT | COX, WILLIAM CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/08/2020 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/14/2019 | PAYMENT | COX, WILLIAM CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/14/2019 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/10/2018 | PAYMENT | COX, WILLIAM CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/11/2018 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/14/2017 | PAYMENT | COX, WILLIAM CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/19/2017 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
07/29/2016 | PAYMENT | COX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/14/2016 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/06/2015 | PAYMENT | COX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/09/2015 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
07/31/2014 | PAYMENT | COX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/09/2014 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/14/2013 | PAYMENT | COX, WM A, III & COX, WM A, IV CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
07/11/2013 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
07/25/2012 | PAYMENT | COX, WM A, III & COX, WM A, IV CREDIT: D BANK: EBOX NUM: EBOX | $-11.74 | $0.00 |
07/13/2012 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/11/2011 | PAYMENT | COX, WM A, III & COX, WM A, IV CREDIT: D BANK: EBOX NUM: EBOX | $-11.74 | $0.00 |
07/13/2011 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
09/07/2010 | PAYMENT | COX, WM A, IV CHECK BANK: 68-1 NUM: 1021 | $-11.74 | $0.00 |
08/30/2010 | AMENDMENT | adj pmt gp | $-0.47 | $11.74 |
08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.47 | $12.21 |
07/08/2010 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/14/2009 | PAYMENT | COX, WM A IV CHECK BANK: 68-1 NUM: 1011 | $-11.74 | $0.00 |
07/13/2009 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/15/2008 | PAYMENT | COX, WM A CHECK BANK: 68-1 NUM: 92 | $-11.74 | $0.00 |
07/14/2008 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/01/2007 | PAYMENT | COX, WM A IV CHECK BANK: 68-1 NUM: 5418 | $-11.74 | $0.00 |
07/13/2007 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/25/2006 | PAYMENT | COX, WM A, IV CHECK BANK: 68-1 NUM: 5390 | $-11.74 | $0.00 |
07/16/2006 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/30/2005 | PAYMENT | COX, WM A, IV CHECK BANK: 68-1 NUM: 5372 | $-11.74 | $0.00 |
07/26/2005 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/12/2004 | PAYMENT | COX, WM A, IV CHECK BANK: 68-1 NUM: 5334 | $-11.74 | $0.00 |
07/13/2004 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
09/02/2003 | PAYMENT | COX, WILLIAM A IV CHECK BANK: 68-1 NUM: 5371 | $-11.74 | $0.00 |
07/22/2003 | BILL | COX, WM A, III & COX, WM A, IV | $11.74 | $11.74 |
08/06/2002 | PAYMENT | COX, WM A IV CHECK BANK: 68-1 NUM: 5237 | $-11.01 | $0.00 |
07/11/2002 | BILL | COX, WM A, III & COX, WM A, IV | $11.01 | $11.01 |
08/15/2001 | PAYMENT | COX, WM A, IV CHECK BANK: 68-1 NUM: 4976 | $-11.04 | $0.00 |
07/13/2001 | BILL | COX, WM A, III & COX, WM A, IV | $11.04 | $11.04 |
08/07/2000 | PAYMENT | COX, WM A, III & COX, WM A, IV CHECK BANK: 68-1 NUM: 4710 | $-11.04 | $0.00 |
07/10/2000 | BILL | COX, WM A, III & COX, WM A, IV | $11.04 | $11.04 |
08/24/1999 | PAYMENT | COX, WM A, III & COX, WM A, IV CHECK BANK: 68-50 NUM: 4482 | $-11.03 | $0.00 |
07/17/1999 | BILL | COX, WM A, III & COX, WM A, IV | $11.03 | $11.03 |
08/31/1998 | PAYMENT | COX, WM A, III & COX, WM A, IV CHECK | $-11.91 | $0.00 |
07/10/1998 | BILL | COX, WM A, III & COX, WM A, IV | $11.91 | $11.91 |
08/27/1997 | PAYMENT | COX, WM A, III & COX, WM A, IV CHECK | $-11.89 | $0.00 |
07/20/1997 | BILL | COX, WM A, III & COX, WM A, IV | $11.89 | $11.89 |
08/20/1996 | PAYMENT | COX, WM A, III & COX, WM A, IV | $-11.34 | $0.00 |
07/15/1996 | BILL | COX, WM A, III & COX, WM A, IV | $11.34 | $11.34 |