08/20/2024 | PAYMENT | BURRIS, LEON RAY CHECK 1537 | $-34.65 | $0.00 |
07/15/2024 | BILL | BURRIS, LEON RAY | $34.65 | $34.65 |
08/24/2023 | PAYMENT | BURRIS, LEON RAY CHECK BANK: 94-7074 NUM: 1533 | $-32.07 | $0.00 |
07/11/2023 | BILL | BURRIS, LEON RAY | $32.07 | $32.07 |
08/04/2022 | PAYMENT | BURRIS, LEON RAY CHECK BANK: 947074 NUM: 1510 | $-29.68 | $0.00 |
07/14/2022 | BILL | BURRIS, LEON RAY | $29.68 | $29.68 |
08/19/2021 | PAYMENT | BURRIS, LEON RAY CHECK BANK: 947074 NUM: 1237 | $-27.48 | $0.00 |
07/19/2021 | BILL | BURRIS, LEON RAY | $27.48 | $27.48 |
08/07/2020 | PAYMENT | BURRIS, LEON CHECK BANK: 947074 NUM: 1223 | $-26.84 | $0.00 |
07/08/2020 | BILL | BURRIS, LEON RAY | $26.84 | $26.84 |
08/07/2019 | PAYMENT | BURRIS, LEON RAY CHECK BANK: 9470743 NUM: 1197 | $-26.84 | $0.00 |
07/14/2019 | BILL | BURRIS, LEON RAY | $26.84 | $26.84 |
08/09/2018 | PAYMENT | BURRIS, LEON RAY CHECK BANK: 947074 NUM: 1174 | $-26.84 | $0.00 |
07/11/2018 | BILL | BURRIS, LEON RAY | $26.84 | $26.84 |
04/20/2018 | PAYMENT | BURRIS, LEON RAY CHECK BANK: 947074 NUM: 1044 | $-32.74 | $0.00 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.88 | $32.74 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.61 | $30.86 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.34 | $29.25 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.07 | $27.91 |
07/19/2017 | BILL | BURRIS, LEON RAY | $26.84 | $26.84 |
08/05/2016 | PAYMENT | BURRIS, LEON RAY CHECK BANK: 94-7074 NUM: 1104 | $-26.84 | $0.00 |
07/14/2016 | BILL | BURRIS, LEON RAY | $26.84 | $26.84 |
07/29/2015 | PAYMENT | BURRIS, LEON RAY CHECK BANK: 94-7074 NUM: 1023 | $-26.84 | $0.00 |
07/09/2015 | BILL | BURRIS, LEON RAY | $26.84 | $26.84 |
08/07/2014 | PAYMENT | FOUTS, SANDRA L. & JIM L. CHECK BANK: 94-7074 NUM: 5116 | $-26.84 | $0.00 |
07/09/2014 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/15/2013 | PAYMENT | FOUTS, JIM & SANDRA CHECK BANK: 62-22 NUM: 1017 | $-26.84 | $0.00 |
07/11/2013 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/06/2012 | PAYMENT | FOUTS,JIM & SANDRA CHECK BANK: 62-22 NUM: 1014 | $-26.84 | $0.00 |
07/13/2012 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/05/2011 | PAYMENT | FOUTS,JIMMIE LEE & SANDRA LEE CHECK BANK: 94-7074 NUM: 2274 | $-26.84 | $0.00 |
07/13/2011 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/23/2010 | PAYMENT | FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 358 | $-26.84 | $0.00 |
07/08/2010 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/10/2009 | PAYMENT | FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 2202 | $-26.84 | $0.00 |
07/13/2009 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/05/2008 | PAYMENT | FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 326 | $-26.84 | $0.00 |
07/14/2008 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/16/2007 | PAYMENT | FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 317 | $-26.84 | $0.00 |
07/13/2007 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
07/25/2006 | PAYMENT | FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 300 | $-26.84 | $0.00 |
07/16/2006 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/17/2005 | PAYMENT | FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1001 | $-26.84 | $0.00 |
07/26/2005 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/19/2004 | PAYMENT | FOUTS, JIM L & SANDRA L CHECK BANK: 94-7074 NUM: 277 | $-26.84 | $0.00 |
07/13/2004 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/14/2003 | PAYMENT | FOUTS, JIMMIE LEE & SANDRA LEA CHECK BANK: 94-7074 NUM: 266 | $-26.84 | $0.00 |
07/22/2003 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $26.84 | $26.84 |
08/07/2002 | PAYMENT | FOUTS, SANDRA L & JIM L CHECK BANK: 94-7074 NUM: 1580 | $-25.16 | $0.00 |
07/11/2002 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $25.16 | $25.16 |
07/24/2001 | PAYMENT | FOUTS, JIM L & SANDRA L CHECK BANK: 62-22 NUM: 1015 | $-25.16 | $0.00 |
07/13/2001 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $25.16 | $25.16 |
08/02/2000 | PAYMENT | FOUTS, JIM & SANDRA CHECK BANK: 94-7074 NUM: 155 | $-25.15 | $0.00 |
07/10/2000 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $25.15 | $25.15 |
07/28/1999 | PAYMENT | FOUTS, JIMMIE L & SANDRA L CHECK BANK: 62-22 NUM: 1009 | $-25.11 | $0.00 |
07/17/1999 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $25.11 | $25.11 |
08/05/1998 | PAYMENT | FOUTS CASH | $-23.75 | $0.00 |
07/10/1998 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $23.75 | $23.75 |
08/21/1997 | PAYMENT | FOUTS CASH | $-23.76 | $0.00 |
07/20/1997 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $23.76 | $23.76 |
07/22/1996 | PAYMENT | FOUTS, JIMMIE L & SANDRA L | $-22.66 | $0.00 |
07/15/1996 | BILL | FOUTS, JIMMIE LEE & SANDRA LEA | $22.66 | $22.66 |