08/19/2024 | PAYMENT | HARRIS, ADRON EARL II & VANESSA CHECK 1254 | $-30.29 | $0.00 |
07/15/2024 | BILL | HARRIS, ADRON EARL II & VANESSA | $30.29 | $30.29 |
09/05/2023 | PAYMENT | HARRIS, ADRON VANESSA CHECK BANK: 89-5 NUM: 1652 | $-28.05 | $0.00 |
07/11/2023 | BILL | HARRIS, ADRON EARL II & VANESS | $28.05 | $28.05 |
09/27/2022 | PAYMENT | HARRIS, ADRON CHECK BANK: 895 NUM: 1221 | $-25.98 | $0.00 |
09/27/2022 | AMENDMENT | ADJ PMT JJ | $-1.04 | $25.98 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.04 | $27.02 |
07/14/2022 | BILL | HARRIS, ADRON EARL II & VANESS | $25.98 | $25.98 |
08/19/2021 | PAYMENT | HARRIS, ADRON EARL II & VANESS CHECK BANK: 895 NUM: 1372 | $-24.05 | $0.00 |
07/19/2021 | BILL | HARRIS, ADRON EARL II & VANESS | $24.05 | $24.05 |
08/12/2020 | PAYMENT | HARRIS, ADRON EARL II & VANESS CHECK BANK: 895 NUM: 1149 | $-23.49 | $0.00 |
07/08/2020 | BILL | HARRIS, ADRON EARL II & VANESS | $23.49 | $23.49 |
08/15/2019 | PAYMENT | GATES, BENSON W III CHECK BANK: 638281 NUM: 6524 | $-23.49 | $0.00 |
07/14/2019 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/07/2018 | PAYMENT | GATES, BENSON W III CHECK BANK: 638281 NUM: 6469 | $-23.49 | $0.00 |
07/11/2018 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/18/2017 | PAYMENT | GATES, BENSON W III CHECK BANK: 638281 NUM: 6413 | $-23.49 | $0.00 |
07/19/2017 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/18/2016 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 6362 | $-23.49 | $0.00 |
07/14/2016 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/03/2015 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 6293 | $-23.49 | $0.00 |
07/09/2015 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/01/2014 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 6237 | $-23.49 | $0.00 |
07/09/2014 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/15/2013 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 6172 | $-23.49 | $0.00 |
07/11/2013 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/08/2012 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 5958 | $-23.49 | $0.00 |
07/13/2012 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/09/2011 | PAYMENT | GATES, BENSON W III CHECK BANK: 5864 NUM: 63-8281 | $-23.49 | $0.00 |
07/13/2011 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/03/2010 | PAYMENT | GATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 6069 | $-23.49 | $0.00 |
07/08/2010 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/10/2009 | PAYMENT | GATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5965 | $-23.49 | $0.00 |
07/13/2009 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/08/2008 | PAYMENT | GATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5855 | $-23.49 | $0.00 |
07/14/2008 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
07/30/2007 | PAYMENT | GATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5693 | $-23.49 | $0.00 |
07/13/2007 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/08/2006 | PAYMENT | GATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5524 | $-23.49 | $0.00 |
07/16/2006 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/15/2005 | PAYMENT | GATES, BENSON W III & EMMA C CHECK BANK: 63-8281 NUM: 5686 | $-23.49 | $0.00 |
07/26/2005 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/19/2004 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 5489 | $-23.49 | $0.00 |
07/13/2004 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/26/2003 | PAYMENT | GATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5233 | $-23.49 | $0.00 |
07/22/2003 | BILL | GATES, BENSON W III | $23.49 | $23.49 |
08/06/2002 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 4797 | $-22.02 | $0.00 |
07/11/2002 | BILL | GATES, BENSON W III | $22.02 | $22.02 |
08/26/2001 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 4297 | $-22.02 | $0.00 |
07/13/2001 | BILL | GATES, BENSON W III | $22.02 | $22.02 |
08/14/2000 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 3734 | $-22.01 | $0.00 |
07/10/2000 | BILL | GATES, BENSON W III | $22.01 | $22.01 |
08/27/1999 | PAYMENT | GATES, BENSON W III CHECK BANK: 63-8281 NUM: 3213 | $-21.99 | $0.00 |
07/17/1999 | BILL | GATES, BENSON W III | $21.99 | $21.99 |
09/15/1998 | PAYMENT | GATES, BENSON W III CASH | $-0.71 | $0.00 |
09/10/1998 | PAYMENT | GATES, BENSON W III CHECK | $-17.66 | $0.71 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.71 | $18.37 |
07/10/1998 | BILL | GATES, BENSON W III | $17.66 | $17.66 |
08/12/1997 | PAYMENT | GATES, BENSON W III CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | GATES, BENSON W III | $17.64 | $17.64 |
08/14/1996 | PAYMENT | GATES, BENSON W III | $-16.84 | $0.00 |
07/15/1996 | BILL | GATES, BENSON W III | $16.84 | $16.84 |