08/14/2025 | PAYMENT | BARKELEW, ANITA L CHECK 7329 | $-30.37 | $0.00 |
07/17/2025 | BILL | BARKELEW, ANITA L | $30.37 | $30.37 |
08/19/2024 | PAYMENT | BARKELEW, ANITA L CHECK 7254 | $-28.12 | $0.00 |
07/15/2024 | BILL | BARKELEW, ANITA L | $28.12 | $28.12 |
08/02/2023 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 7156 | $-26.02 | $0.00 |
07/11/2023 | BILL | BARKELEW, ANITA L | $26.02 | $26.02 |
08/02/2022 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 1624 NUM: 7088 | $-24.09 | $0.00 |
07/14/2022 | BILL | BARKELEW, ANITA L | $24.09 | $24.09 |
08/03/2021 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 1624 NUM: 7035 | $-22.30 | $0.00 |
07/19/2021 | BILL | BARKELEW, ANITA L | $22.30 | $22.30 |
01/29/2021 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 1624 NUM: 7019 | $-25.03 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.31 | $25.03 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.09 | $23.72 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.87 | $22.63 |
07/08/2020 | BILL | BARKELEW, ANITA L | $21.76 | $21.76 |
09/23/2019 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 1624 NUM: 6962 | $-21.83 | $0.00 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.84 | $21.83 |
07/14/2019 | BILL | BARKELEW, ANITA L | $20.99 | $20.99 |
08/10/2018 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 1624 NUM: 6910 | $-19.57 | $0.00 |
07/11/2018 | BILL | BARKELEW, ANITA L | $19.57 | $19.57 |
08/28/2017 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 1624 NUM: 6825 | $-18.12 | $0.00 |
07/19/2017 | BILL | BARKELEW, ANITA L | $18.12 | $18.12 |
08/17/2016 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6738 | $-16.78 | $0.00 |
07/14/2016 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/21/2015 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6663 | $-16.78 | $0.00 |
07/09/2015 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
09/23/2014 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6608 | $-17.45 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.67 | $17.45 |
07/09/2014 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/15/2013 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6546 | $-16.78 | $0.00 |
07/11/2013 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/06/2012 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6487 | $-16.78 | $0.00 |
07/13/2012 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/09/2011 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6395 | $-16.78 | $0.00 |
07/13/2011 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/10/2010 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6317 | $-16.78 | $0.00 |
07/08/2010 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
07/31/2009 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6223 | $-16.78 | $0.00 |
07/13/2009 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/08/2008 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6133 | $-16.78 | $0.00 |
07/14/2008 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
07/31/2007 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 6024 | $-16.78 | $0.00 |
07/13/2007 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
07/28/2006 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 5864 | $-16.78 | $0.00 |
07/16/2006 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/15/2005 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 5755 | $-16.78 | $0.00 |
07/26/2005 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
09/15/2004 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-=24 NUM: 5671 | $-17.45 | $0.00 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.67 | $17.45 |
07/13/2004 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/15/2003 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 5529 | $-16.78 | $0.00 |
07/22/2003 | BILL | BARKELEW, ANITA L | $16.78 | $16.78 |
08/06/2002 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 5385 | $-15.73 | $0.00 |
07/11/2002 | BILL | BARKELEW, ANITA L | $15.73 | $15.73 |
08/20/2001 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 91-119 NUM: 5252 | $-15.72 | $0.00 |
07/13/2001 | BILL | BARKELEW, ANITA L | $15.72 | $15.72 |
08/07/2000 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 91-119 NUM: 5093 | $-15.72 | $0.00 |
07/10/2000 | BILL | BARKELEW, ANITA L | $15.72 | $15.72 |
08/19/1999 | PAYMENT | BARKELEW, ANITA L CHECK BANK: 16-24 NUM: 4932 | $-15.70 | $0.00 |
07/17/1999 | BILL | BARKELEW, ANITA L | $15.70 | $15.70 |
08/31/1998 | PAYMENT | BARKELEW, ANITA L CHECK | $-16.96 | $0.00 |
07/10/1998 | BILL | BARKELEW, ANITA L | $16.96 | $16.96 |
08/27/1997 | PAYMENT | BARKELEW, ANITA L CHECK | $-16.97 | $0.00 |
07/20/1997 | BILL | BARKELEW, ANITA L | $16.97 | $16.97 |
08/20/1996 | PAYMENT | BARKELEW, ANITA L | $-16.18 | $0.00 |
07/15/1996 | BILL | BARKELEW, ANITA L | $16.18 | $16.18 |