03/20/2025 | PAYMENT | LUCAS, JAMES G & KIM DELEE CREDIT | $-74.21 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.75 | $74.21 |
07/15/2024 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
06/24/2024 | PAYMENT | LUCAS, JAMES CREDIT CC | $-74.21 | $0.00 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $6.75 | $74.21 |
07/11/2023 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
07/19/2022 | PAYMENT | LUCAS, JAMES G CREDIT: D BANK: CC NUM: CC | $-67.46 | $0.00 |
07/14/2022 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
03/02/2022 | PAYMENT | LUCAS, JAMES CREDIT: D BANK: CC NUM: CC | $-74.21 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.75 | $74.21 |
07/19/2021 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
08/04/2020 | PAYMENT | LUCAS, JAMES G & KIM DELEE CASH | $-41.67 | $0.00 |
07/21/2020 | PAYMENT | LUCAS, JAMES CASH | $-100.00 | $41.67 |
07/08/2020 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $141.67 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.75 | $74.21 |
07/16/2019 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
03/01/2019 | PAYMENT | LUCAS, JAMES G & KIM DELEE CASH | $-74.21 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.75 | $74.21 |
07/12/2018 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
04/09/2018 | PAYMENT | LUCAS, JAMES G & KIM DELEE CASH | $-74.21 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.75 | $74.21 |
07/20/2017 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
05/30/2017 | PAYMENT | LUCAS, JAMES G & KIM DELEE CASH | $-74.21 | $0.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.75 | $74.21 |
07/14/2016 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
01/12/2016 | PAYMENT | LUCAS, JAMES G & KIM DELEE CASH | $-74.21 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.75 | $74.21 |
07/13/2015 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
08/19/2014 | PAYMENT | LUCAS, JAMES G & KIM DELEE CASH | $-67.46 | $0.00 |
07/17/2014 | BILL | LUCAS, JAMES G & KIM DELEE | $67.46 | $67.46 |
03/03/2014 | PAYMENT | LUCAS, JAMES & KIM CASH | $-148.42 | $0.00 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.75 | $148.42 |
07/11/2013 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $141.67 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.75 | $74.21 |
07/11/2012 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $67.46 |
03/02/2012 | PAYMENT | LUCAS,JAMES&KIM $510.79 TO W/S CHECK BANK: 94-72 NUM: 1369 | $-74.21 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.75 | $74.21 |
07/15/2011 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $67.46 |
10/28/2010 | PAYMENT | LUCAS, JAMES G & KIM DELEE CHECK BANK: 94-72 NUM: 1338 | $-74.21 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.75 | $74.21 |
07/08/2010 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $67.46 |
08/26/2009 | PAYMENT | LUCAS, JAMES G & KIM DELEE CHECK BANK: 94-72 NUM: 1308 | $-67.46 | $0.00 |
07/14/2009 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $67.46 |
08/22/2008 | PAYMENT | LUCAS, JAMES CASH | $-67.46 | $0.00 |
07/21/2008 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $67.46 |
12/07/2007 | PAYMENT | LUCAS, JAMES G & KIM DELEE CASH | $-74.21 | $0.00 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.75 | $74.21 |
07/17/2007 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $67.46 |
09/01/2006 | PAYMENT | LUCAS, JAMES AND KIM CHECK BANK: 94-72 NUM: 1863 | $-67.46 | $0.00 |
07/17/2006 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $67.46 |
08/17/2005 | PAYMENT | LUCAS, JAMES G & KIM DELEE CASH | $-67.46 | $0.00 |
07/20/2005 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $67.46 | $67.46 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/23/2002 | PAYMENT | REYNOLDS, LARRY H & JAYNE LEE CHECK BANK: 94-7074 NUM: 951 | $-15.36 | $0.00 |
07/07/2002 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $15.36 | $15.36 |
08/29/2001 | PAYMENT | REYNOLDS, LARRY H & JAYNE LEE CHECK BANK: 94-7074 NUM: 906 | $-23.36 | $0.00 |
07/13/2001 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $23.36 | $23.36 |
09/06/2000 | PAYMENT | REYNOLDS, LARRY H & JAYNE LEE CHECK BANK: 11-7000 NUM: 0744 | $-31.32 | $0.00 |
07/18/2000 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $31.32 | $31.32 |
08/26/1999 | PAYMENT | REYNOLDS, LARRY H & JAYNE LEE CHECK BANK: 94-7074 NUM: 733 | $-32.74 | $0.00 |
07/20/1999 | BILL | REYNOLDS, LARRY H & JAYNE LEE | $32.74 | $32.74 |