09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.61 | $83.70 |
07/15/2024 | BILL | TIPTON, JENNIFER L | $76.09 | $76.09 |
08/17/2023 | PAYMENT | TIPTON, JENNIFER L CREDIT: D BANK: CC NUM: CC | $-70.45 | $0.00 |
07/11/2023 | BILL | TIPTON, JENNIFER L | $70.45 | $70.45 |
08/15/2022 | PAYMENT | EWING, BARBARA CASH | $-67.12 | $0.00 |
07/14/2022 | BILL | EWING, BARBARA OR DOROTHY, D | $67.12 | $67.12 |
08/10/2021 | PAYMENT | EWING, BARBARA CREDIT: D BANK: CC NUM: CC | $-67.35 | $0.00 |
07/19/2021 | BILL | EWING, BARBARA OR DOROTHY, D | $67.35 | $67.35 |
08/24/2020 | PAYMENT | EWING, BARBARA CREDIT: D BANK: CC NUM: CC | $-68.89 | $0.00 |
07/08/2020 | BILL | EWING, BARBARA OR DOROTHY, D | $68.89 | $68.89 |
09/10/2019 | PAYMENT | EWING, BARBARA OR DOROTHY, D CASH | $-74.28 | $0.00 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.75 | $74.28 |
07/16/2019 | BILL | EWING, BARBARA OR DOROTHY, D | $67.53 | $67.53 |
10/02/2018 | PAYMENT | EWING, BARBARA OR DOROTHY, D CASH | $-74.28 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.75 | $74.28 |
07/12/2018 | BILL | EWING, BARBARA OR DOROTHY, D | $67.53 | $67.53 |
10/18/2017 | PAYMENT | EWING, BARBARA CASH | $-73.35 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.67 | $73.35 |
07/20/2017 | BILL | EWING, BARBARA OR DOROTHY, D | $66.68 | $66.68 |
09/26/2016 | PAYMENT | EWING, BARBARA OR DOROTHY, D CASH | $-67.91 | $0.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.17 | $67.91 |
07/14/2016 | BILL | EWING, BARBARA OR DOROTHY, D | $61.74 | $61.74 |
08/18/2015 | PAYMENT | EWING, BARBARA OR DOROTHY, D CASH | $-57.17 | $0.00 |
07/13/2015 | BILL | EWING, BARBARA OR DOROTHY, D | $57.17 | $57.17 |
09/03/2014 | PAYMENT | EWING, BARBARA OR DOROTHY, D CASH | $-63.08 | $0.00 |
09/03/2014 | AMENDMENT | pmt adj gp | $0.01 | $63.08 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.73 | $63.07 |
07/17/2014 | BILL | EWING, BARBARA OR DOROTHY, D | $57.34 | $57.34 |
08/29/2013 | PAYMENT | EWING, BARBARA OR DOROTHY, D CASH | $-57.17 | $0.00 |
07/11/2013 | BILL | EWING, BARBARA OR DOROTHY, D | $57.17 | $57.17 |
01/07/2013 | PAYMENT | EWING, BARBARA OR JOSEPH R CASH | $-62.27 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.66 | $62.27 |
07/11/2012 | BILL | EWING, BARBARA OR JOSEPH R | $56.61 | $56.61 |
05/08/2012 | PAYMENT | EWING, BARBARA OR JOSEPH R CASH | $-60.46 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.50 | $60.46 |
07/15/2011 | BILL | EWING, BARBARA OR JOSEPH R | $54.96 | $54.96 |
03/08/2011 | PAYMENT | EWING, BARBARA OR JOSEPH R CASH | $-121.40 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.50 | $121.40 |
07/08/2010 | BILL | EWING, BARBARA OR JOSEPH R | $54.96 | $115.90 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.54 | $60.94 |
07/14/2009 | BILL | EWING, BARBARA OR JOSEPH R | $55.40 | $55.40 |
04/10/2009 | PAYMENT | EWING, BARBARA OR JOSEPH R CASH | $-60.35 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.49 | $60.35 |
07/21/2008 | BILL | EWING, BARBARA OR JOSEPH R | $54.86 | $54.86 |
08/22/2007 | PAYMENT | EWING, BARBARA OR JOSEPH R CASH | $-53.97 | $0.00 |
07/17/2007 | BILL | EWING, BARBARA OR JOSEPH R | $53.97 | $53.97 |
08/10/2006 | PAYMENT | BARMORE, JUDITH A CASH | $-53.97 | $0.00 |
07/17/2006 | BILL | BARMORE, JUDITH A | $53.97 | $53.97 |
08/02/2005 | PAYMENT | BARMORE, JUDITH A CASH | $-52.71 | $0.00 |
07/20/2005 | BILL | BARMORE, JUDITH A | $52.71 | $52.71 |
08/11/2004 | PAYMENT | BARMORE, JUDITH A CASH | $-52.61 | $0.00 |
07/16/2004 | BILL | BARMORE, JUDITH A | $52.61 | $52.61 |
08/13/2003 | PAYMENT | BARMORE, JUDITH A CASH | $-52.34 | $0.00 |
07/23/2003 | BILL | TYLER, JOHN C OR | $52.34 | $52.34 |
08/01/2002 | PAYMENT | TYLER, JOHN C CHECK BANK: 94-7074 NUM: 1070 | $-48.70 | $0.00 |
07/07/2002 | BILL | WELSH, WILLIAM R OR LOIS | $48.70 | $48.70 |
08/13/2001 | PAYMENT | WELSH, WILLIAM R OR LOIS CASH | $-48.27 | $0.00 |
07/13/2001 | BILL | WELSH, WILLIAM R OR LOIS | $48.27 | $48.27 |
08/14/2000 | PAYMENT | WELSH, AMY CHECK BANK: 15-800 NUM: 817136137 | $-42.13 | $0.00 |
07/18/2000 | BILL | ARISTO, DONALD E OR BARBARA A | $42.13 | $42.13 |
08/18/1999 | PAYMENT | ARISTO, DONALD E OR BARBARA A CHECK BANK: 91-119 NUM: 2365 | $-44.06 | $0.00 |
07/20/1999 | BILL | ARISTO, DONALD E OR BARBARA A | $44.06 | $44.06 |