08/09/2024 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK 3907 | $-127.23 | $0.00 |
07/15/2024 | BILL | THOMAS TRUST, GERALDINE E | $127.23 | $127.23 |
08/25/2023 | PAYMENT | THOMAS, H NEIL CHECK BANK: 16-24 NUM: 3901 | $-120.22 | $0.00 |
07/11/2023 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/11/2022 | PAYMENT | THOMAS, NEIL CHECK BANK: 16.24 NUM: 3895 | $-120.22 | $0.00 |
07/14/2022 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
11/02/2021 | PAYMENT | THOMAS, NEIL CHECK BANK: 1624 NUM: 3887 | $-124.43 | $0.00 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.01 | $124.43 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.20 | $121.42 |
07/19/2021 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/11/2020 | PAYMENT | THOMAS, NEIL CHECK BANK: 1624 NUM: 3867 | $-120.22 | $0.00 |
07/08/2020 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/12/2019 | PAYMENT | THOMAS, NEIL CHECK BANK: 1624 NUM: 3846 | $-120.22 | $0.00 |
07/14/2019 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/09/2018 | PAYMENT | THOMAS, NEIL CHECK BANK: 1624 NUM: 3825 | $-120.22 | $0.00 |
07/11/2018 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/14/2017 | PAYMENT | THOMAS NEIL CHECK BANK: 1624 NUM: 3774 | $-120.22 | $0.00 |
07/19/2017 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/16/2016 | PAYMENT | THOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3721 | $-120.22 | $0.00 |
07/14/2016 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/18/2015 | PAYMENT | THOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3682 | $-120.22 | $0.00 |
07/09/2015 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
07/30/2014 | PAYMENT | THOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3641 | $-120.22 | $0.00 |
07/09/2014 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/07/2013 | PAYMENT | THOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3588 | $-120.22 | $0.00 |
07/11/2013 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/15/2012 | PAYMENT | THOMAS, NEIL H. CHECK BANK: 16-24 NUM: 3549 | $-120.22 | $0.00 |
07/13/2012 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/23/2011 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK BANK: 16-24 NUM: 3508 | $-120.22 | $0.00 |
07/13/2011 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/04/2010 | PAYMENT | THOMAS, NEIL H CHECK BANK: 16-24 NUM: 3342 | $-120.22 | $0.00 |
07/08/2010 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/14/2009 | PAYMENT | THOMAS, NEIL H CHECK BANK: 16-24 NUM: 3279 | $-120.22 | $0.00 |
07/13/2009 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/11/2008 | PAYMENT | THOMAS, NEIL H CHECK BANK: 16-24 NUM: 3209 | $-120.22 | $0.00 |
07/14/2008 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/09/2007 | PAYMENT | THOMAS, LEE CHECK BANK: 82-301 NUM: 1839 | $-120.22 | $0.00 |
07/13/2007 | BILL | THOMAS TRUST, GERALDINE E | $120.22 | $120.22 |
08/15/2006 | PAYMENT | THOMAS TRUST, GERALDINE E &LEE CHECK BANK: 82-7036 NUM: 700 | $-114.48 | $0.00 |
07/16/2006 | BILL | THOMAS TRUST, GERALDINE E | $114.48 | $114.48 |
08/10/2005 | PAYMENT | THOMAS, G E & LEE W CHECK BANK: 82-7036 NUM: 602 | $-114.48 | $0.00 |
07/26/2005 | BILL | THOMAS TRUST, GERALDINE E | $114.48 | $114.48 |
08/17/2004 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK BANK: 82-7036 NUM: 489 | $-114.48 | $0.00 |
07/13/2004 | BILL | THOMAS TRUST, GERALDINE E | $114.48 | $114.48 |
08/13/2003 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK BANK: 82-7036 NUM: 367 | $-46.27 | $0.00 |
07/22/2003 | BILL | THOMAS TRUST, GERALDINE E | $46.27 | $46.27 |
08/06/2002 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK BANK: 82-7036 NUM: 216 | $-43.37 | $0.00 |
07/11/2002 | BILL | THOMAS TRUST, GERALDINE E | $43.37 | $43.37 |
08/22/2001 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK BANK: 82-549 NUM: 1172 | $-43.37 | $0.00 |
07/13/2001 | BILL | THOMAS TRUST, GERALDINE E | $43.37 | $43.37 |
08/23/2000 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK BANK: 94-8014 NUM: 1360 | $-43.36 | $0.00 |
07/10/2000 | BILL | THOMAS TRUST, GERALDINE E | $43.36 | $43.36 |
08/24/1999 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK BANK: 94-8014 NUM: 1239 | $-43.29 | $0.00 |
07/17/1999 | BILL | THOMAS TRUST, GERALDINE E | $43.29 | $43.29 |
09/28/1998 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK | $-36.69 | $0.00 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.41 | $36.69 |
07/10/1998 | BILL | THOMAS TRUST, GERALDINE E | $35.28 | $35.28 |
08/14/1997 | PAYMENT | THOMAS TRUST, GERALDINE E CHECK | $-35.27 | $0.00 |
07/20/1997 | BILL | THOMAS TRUST, GERALDINE E | $35.27 | $35.27 |
08/20/1996 | PAYMENT | THOMAS TRUST, GERALDINE E | $-33.65 | $0.00 |
07/15/1996 | BILL | THOMAS TRUST, GERALDINE E | $33.65 | $33.65 |