08/19/2024 | PAYMENT | BRITT, WILLIAM P CHECK 2127 | $-34.65 | $0.00 |
07/15/2024 | BILL | BRITT, WILLIAM P | $34.65 | $34.65 |
08/16/2023 | PAYMENT | BRITT, MICHAEL & CATHERINE CHECK BANK: 51-57 NUM: 2019 | $-32.07 | $0.00 |
07/11/2023 | BILL | BRITT, WILLIAM P | $32.07 | $32.07 |
08/18/2022 | PAYMENT | BRITT, MICHAEL & CATHERINE CHECK BANK: 5157 NUM: 1919 | $-29.68 | $0.00 |
07/14/2022 | BILL | BRITT, WILLIAM P | $29.68 | $29.68 |
08/18/2021 | PAYMENT | BRITT, MICHAEL CHECK BANK: 5124 NUM: 1762 | $-27.48 | $0.00 |
07/19/2021 | BILL | BRITT, WILLIAM P | $27.48 | $27.48 |
08/20/2020 | PAYMENT | BRITT, MICHAEL CHECK BANK: 5157 NUM: 1615 | $-26.84 | $0.00 |
07/08/2020 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/20/2019 | PAYMENT | BRITT, MICHAEL & CATHERINE CHECK BANK: 5157 NUM: 1443 | $-26.84 | $0.00 |
07/14/2019 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/20/2018 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 5157 NUM: 1240 | $-26.84 | $0.00 |
07/11/2018 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/28/2017 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 5157 NUM: 1018 | $-26.84 | $0.00 |
07/19/2017 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/17/2016 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-57 NUM: 9605 | $-26.84 | $0.00 |
07/14/2016 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/21/2015 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 155 | $-26.84 | $0.00 |
07/09/2015 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/27/2014 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-57 NUM: 9075 | $-26.84 | $0.00 |
07/09/2014 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
04/01/2014 | PAYMENT | BRITT, MICHAEL & CATHERINE CHECK BANK: 51-57 NUM: 8923 | $-35.74 | $0.00 |
03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $35.74 |
03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.88 | $32.74 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.61 | $30.86 |
10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.34 | $29.25 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.07 | $27.91 |
07/11/2013 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
07/27/2012 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 7149 | $-26.84 | $0.00 |
07/13/2012 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/10/2011 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 6727 | $-26.84 | $0.00 |
07/13/2011 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
07/28/2010 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51110-211 NUM: 6261 | $-26.84 | $0.00 |
07/08/2010 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
07/30/2009 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 4649 | $-26.84 | $0.00 |
07/13/2009 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/06/2008 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 5597 | $-26.84 | $0.00 |
07/14/2008 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/01/2007 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 5243 | $-26.84 | $0.00 |
07/13/2007 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/01/2006 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 4893 | $-26.84 | $0.00 |
07/16/2006 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/10/2005 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 4388 | $-26.84 | $0.00 |
07/26/2005 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/03/2004 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 40016 | $-26.84 | $0.00 |
07/13/2004 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/20/2003 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 3672 | $-26.84 | $0.00 |
07/22/2003 | BILL | BRITT, WILLIAM P | $26.84 | $26.84 |
08/06/2002 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 3324 | $-25.16 | $0.00 |
07/11/2002 | BILL | BRITT, WILLIAM P | $25.16 | $25.16 |
07/30/2001 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 2979 | $-25.16 | $0.00 |
07/13/2001 | BILL | BRITT, WILLIAM P | $25.16 | $25.16 |
08/09/2000 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 2599 | $-25.15 | $0.00 |
07/10/2000 | BILL | BRITT, WILLIAM P | $25.15 | $25.15 |
01/11/2000 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 2386 | $-1.05 | $0.00 |
10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.05 | $1.05 |
09/07/1999 | PAYMENT | BRITT, WILLIAM P CHECK BANK: 51-110 NUM: 2261 | $-25.11 | $1.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.00 | $26.11 |
07/17/1999 | BILL | BRITT, WILLIAM P | $25.11 | $25.11 |
08/11/1998 | PAYMENT | BRITT, WILLIAM P CHECK | $-23.75 | $0.00 |
07/10/1998 | BILL | BRITT, WILLIAM P | $23.75 | $23.75 |
08/12/1997 | PAYMENT | BRITT, WILLIAM P CHECK | $-23.76 | $0.00 |
07/20/1997 | BILL | BRITT, WILLIAM P | $23.76 | $23.76 |
08/14/1996 | PAYMENT | BRITT, WILLIAM P | $-22.66 | $0.00 |
07/15/1996 | BILL | BRITT, WILLIAM P | $22.66 | $22.66 |