08/08/2024 | PAYMENT | MILLER, LLOYD B & DOROTHY J TRS CHECK 353 | $-42.89 | $0.00 |
07/16/2024 | BILL | MILLER, LLOYD B & DOROTHY J TRS | $42.89 | $42.89 |
08/03/2023 | PAYMENT | MILLER, LLOYD B & DOROTHY J TRS CHECK 349 | $-39.72 | $0.00 |
07/17/2023 | BILL | MILLER, LLOYD B & DOROTHY J TRS | $39.72 | $39.72 |
08/11/2022 | PAYMENT | MILLER, LLOYD B & DOROTHY J TRS CHECK 345 | $-36.80 | $0.00 |
07/15/2022 | BILL | MILLER, LLOYD B & DOROTHY J TRS | $36.80 | $36.80 |
08/13/2021 | PAYMENT | MILLER, LLOYD B & DOROTHY J TRS CHECK 340 | $-34.07 | $0.00 |
07/14/2021 | BILL | MILLER, LLOYD B & DOROTHY J TRS | $34.07 | $34.07 |
08/24/2020 | PAYMENT | MILLER, LLOYD & DOROTHY CHECK NUM: 336 | $-30.61 | $0.00 |
08/12/2020 | PAYMENT | MILLER, DOROTHY CHECK NUM: 335 | $-0.94 | $30.61 |
07/09/2020 | BILL | MILLER, LLOYD B & DOROTHY J TR | $31.55 | $31.55 |
07/17/2019 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 283 | $-29.59 | $0.00 |
07/10/2019 | BILL | WILKINSON, STANLEY W | $29.59 | $29.59 |
07/26/2018 | PAYMENT | WILKINSON, VIVIEN A CHECK NUM: 265 | $-28.18 | $0.00 |
07/10/2018 | BILL | WILKINSON, STANLEY W | $28.18 | $28.18 |
07/21/2017 | PAYMENT | WILKINSON, VIVIEN A CHECK | $-27.83 | $0.00 |
07/10/2017 | BILL | WILKINSON, STANLEY W | $27.83 | $27.83 |
07/26/2016 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 124 | $-27.13 | $0.00 |
07/11/2016 | BILL | WILKINSON, STANLEY W | $27.13 | $27.13 |
07/23/2015 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 114 | $-27.08 | $0.00 |
07/07/2015 | BILL | WILKINSON, STANLEY W | $27.08 | $27.08 |
07/22/2014 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1586 | $-27.08 | $0.00 |
07/08/2014 | BILL | WILKINSON, STANLEY W | $27.08 | $27.08 |
07/16/2013 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1552 | $-27.08 | $0.00 |
07/08/2013 | BILL | WILKINSON, STANLEY W | $27.08 | $27.08 |
07/25/2012 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 1512 | $-26.61 | $0.00 |
07/10/2012 | BILL | WILKINSON, STANLEY W | $26.61 | $26.61 |
08/03/2011 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1453 | $-26.61 | $0.00 |
07/08/2011 | BILL | WILKINSON, STANLEY W | $26.61 | $26.61 |
07/28/2010 | PAYMENT | WILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419 | $-26.61 | $0.00 |
07/08/2010 | BILL | WILKINSON, STANLEY W | $26.61 | $26.61 |
08/03/2009 | PAYMENT | VIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325 | $-37.75 | $0.00 |
07/06/2009 | BILL | WILKINSON, STANLEY W | $37.75 | $37.75 |
08/18/2008 | PAYMENT | WILKINSON, VIVIEN A CHECK BANK: 90-7118 NUM: 1258 | $-50.34 | $0.00 |
07/15/2008 | BILL | WILKINSON, STANLEY W | $50.34 | $50.34 |
08/27/2007 | PAYMENT | WILKINSON, STANLEY W CHECK BANK: 90-7118 NUM: 1074 | $-50.34 | $0.00 |
07/12/2007 | BILL | WILKINSON, STANLEY W | $50.34 | $50.34 |
08/01/2006 | PAYMENT | WILKINSON, STANLEY W CHECK BANK: 90-7118 NUM: 2044 | $-50.34 | $0.00 |
07/12/2006 | BILL | WILKINSON, STANLEY W | $50.34 | $50.34 |
01/10/2006 | PAYMENT | HUCKINS FAMILY TRUST CHECK BANK: 94-72 NUM: 1033 | $-2.14 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.10 | $2.14 |
10/05/2005 | PAYMENT | HUCKINS-GANG, HEATHER CHECK BANK: 94-72 NUM: 1029 | $-51.06 | $2.04 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.04 | $53.10 |
07/15/2005 | BILL | HUCKINS-GANG, HEATHER | $51.06 | $51.06 |
08/20/2004 | PAYMENT | HUCKINS FAMILY TRUST CHECK BANK: 94-72 NUM: 1026 | $-51.06 | $0.00 |
07/08/2004 | BILL | HUCKINS, DOROTHY A | $51.06 | $51.06 |
08/28/2003 | PAYMENT | HUCKINS, HARRY G & DOROTHY A CHECK BANK: 94-72 NUM: 1153 | $-50.64 | $0.00 |
07/18/2003 | BILL | HUCKINS, HARRY G & DOROTHY A | $50.64 | $50.64 |
07/24/2002 | PAYMENT | HUCKINS, DOROTHY A CHECK BANK: 94-7074 NUM: 873 | $-47.67 | $0.00 |
07/12/2002 | BILL | HUCKINS, HARRY G & DOROTHY A | $47.67 | $47.67 |
08/09/2001 | PAYMENT | HUCKINS, DOROTHY A CHECK BANK: 94-7074 NUM: 777 | $-47.12 | $0.00 |
07/12/2001 | BILL | HUCKINS, HARRY G & DOROTHY A | $47.12 | $47.12 |
08/22/2000 | PAYMENT | HUCKINS, DOROTHY CHECK BANK: 94-7074 NUM: 685 | $-45.69 | $0.00 |
07/17/2000 | BILL | HUCKINS, HARRY G & DOROTHY A | $45.69 | $45.69 |
08/19/1999 | PAYMENT | HUCKINS, DOROTHY CHECK BANK: 94-7074 NUM: 441 | $-47.43 | $0.00 |
07/17/1999 | BILL | HUCKINS, HARRY G & DOROTHY A | $47.43 | $47.43 |
08/25/1998 | PAYMENT | HUCKINS, HARRY G & DOROTHY A CHECK | $-51.36 | $0.00 |
07/13/1998 | BILL | HUCKINS, HARRY G & DOROTHY A | $51.36 | $51.36 |
08/21/1997 | PAYMENT | HUCKINS, HARRY G & DOROTHY A CHECK | $-50.84 | $0.00 |
07/14/1997 | BILL | HUCKINS, HARRY G & DOROTHY A | $50.84 | $50.84 |
04/10/1997 | PAYMENT | HUCKINS, HARRY G & DOROTHY A CORK: B | $-61.49 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.53 | $61.49 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.02 | $57.96 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.52 | $54.94 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.02 | $52.42 |
07/18/1996 | BILL | HUCKINS, HARRY G & DOROTHY A | $50.40 | $50.40 |