02/03/2025 | PAYMENT | SAM, MARIA CHECK 1664 | $-128.50 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.34 | $128.50 |
07/15/2024 | BILL | WALLACE, ROY | $23.36 | $126.16 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.34 | $102.80 |
07/11/2023 | BILL | WALLACE, ROY | $23.36 | $100.46 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.34 | $77.10 |
07/14/2022 | BILL | WALLACE, ROY | $23.36 | $74.76 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.34 | $51.40 |
07/19/2021 | BILL | WALLACE, ROY | $23.36 | $49.06 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.34 | $25.70 |
07/08/2020 | BILL | WALLACE, ROY | $23.36 | $23.36 |
01/06/2020 | PAYMENT | SAM, MARIA CASH | $-25.70 | $0.00 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.34 | $25.70 |
07/16/2019 | BILL | WALLACE, ROY | $23.36 | $23.36 |
11/15/2018 | PAYMENT | WALLACE, ROY CASH | $-25.70 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.34 | $25.70 |
07/12/2018 | BILL | WALLACE, ROY | $23.36 | $23.36 |
11/20/2017 | PAYMENT | SAM RANDOLPH & MARIA CASH | $-25.70 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.34 | $25.70 |
07/20/2017 | BILL | WALLACE, ROY | $23.36 | $23.36 |
12/27/2016 | PAYMENT | SAM, RANDOLPH & MARIA CASH | $-25.70 | $0.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.34 | $25.70 |
07/14/2016 | BILL | WALLACE, ROY | $23.36 | $23.36 |
09/09/2015 | PAYMENT | SAM, RANDOLPH & MARIA CASH | $-49.06 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.34 | $49.06 |
08/21/2015 | AMENDMENT | adj pmt gp | $-2.34 | $46.72 |
07/13/2015 | BILL | WALLACE, ROY | $23.36 | $49.06 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.34 | $25.70 |
07/17/2014 | BILL | WALLACE, ROY | $23.36 | $23.36 |
08/19/2013 | PAYMENT | SAM, RANDOLPH & MARIA CASH | $-23.36 | $0.00 |
07/11/2013 | BILL | WALLACE, ROY | $23.36 | $23.36 |
10/09/2012 | PAYMENT | SAM, RANDOLPH & MARIA CASH | $-51.40 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.34 | $51.40 |
07/11/2012 | BILL | WALLACE, ROY | $23.36 | $49.06 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.34 | $25.70 |
07/15/2011 | BILL | WALLACE, ROY | $23.36 | $23.36 |
08/13/2010 | PAYMENT | SAM, RANDOLPH CASH | $-23.36 | $0.00 |
07/08/2010 | BILL | WALLACE, ROY | $23.36 | $23.36 |
09/22/2009 | PAYMENT | SAM. RANDOLPH CASH | $-25.70 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.34 | $25.70 |
07/14/2009 | BILL | WALLACE, ROY | $23.36 | $23.36 |
09/10/2008 | PAYMENT | SAM, RANDOLPH & MARIA D CHECK BANK: 94-7074 NUM: 1501 | $-25.70 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.34 | $25.70 |
07/21/2008 | BILL | WALLACE, ROY | $23.36 | $23.36 |
08/20/2007 | PAYMENT | SAM, MARIA D & WOELKI, MICHELL CHECK BANK: 94-7074 NUM: 132 | $-23.36 | $0.00 |
07/17/2007 | BILL | WALLACE, ROY | $23.36 | $23.36 |
11/20/2006 | PAYMENT | SAM, RANDOLPH & MARIA CASH | $-25.70 | $0.00 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.34 | $25.70 |
07/17/2006 | BILL | WALLACE, ROY | $23.36 | $23.36 |
08/22/2005 | PAYMENT | SAM, RANDOLPH CHECK BANK: 94-7074 NUM: 975 | $-49.06 | $0.00 |
07/20/2005 | BILL | WALLACE, ROY | $23.36 | $49.06 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.34 | $25.70 |
07/16/2004 | BILL | WALLACE, ROY | $23.36 | $23.36 |
10/21/2003 | PAYMENT | SAM, MARLA CHECK BANK: 7626-3211 NUM: 7147 | $-25.70 | $0.00 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.34 | $25.70 |
07/23/2003 | BILL | WALLACE, ROY | $23.36 | $23.36 |
09/04/2002 | PAYMENT | MORTIMORE, GILBERT CASH | $-24.11 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.19 | $24.11 |
07/07/2002 | BILL | WALLACE, ROY | $21.92 | $21.92 |
09/13/2001 | PAYMENT | MORTIMORE, GILBERT CASH | $-24.11 | $0.00 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.19 | $24.11 |
07/13/2001 | BILL | WALLACE, ROY | $21.92 | $21.92 |
01/03/2001 | PAYMENT | MORTIMORE, GILBERT CASH | $-21.91 | $0.00 |
01/02/2001 | AMENDMENT | delete penalty per treasurer | $-2.19 | $21.91 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.19 | $24.10 |
07/18/2000 | BILL | WALLACE, ROY | $21.91 | $21.91 |
08/18/1999 | PAYMENT | MORTIMORE, GILBERT CHECK BANK: 94-72 NUM: 372 | $-22.91 | $0.00 |
07/20/1999 | BILL | WALLACE, ROY | $22.91 | $22.91 |