08/08/2024 | PAYMENT | HILLYGUS, LOWELL EDWARD JR TRET CHECK 134 | $-415.15 | $1,239.00 |
07/16/2024 | BILL | HILLYGUS, LOWELL EDWARD JR TRET | $1,654.15 | $1,654.15 |
03/04/2024 | PAYMENT | HILLYGUS, LOWELL EDWARD JR TRET CHECK 2480 | $-401.00 | $0.00 |
12/29/2023 | PAYMENT | HILLYGUS, LOWELL EDWARD JR TRET CHECK 2468 | $-401.00 | $401.00 |
10/05/2023 | PAYMENT | HILLYGUS, LOWELL EDWARD JR TRET CHECK 2451 | $-401.00 | $802.00 |
08/21/2023 | PAYMENT | HILLYGUS, LOWELL EDWARD JR TRET CHECK 2443 | $-402.98 | $1,203.00 |
07/17/2023 | BILL | HILLYGUS, LOWELL EDWARD JR TRET | $1,605.98 | $1,605.98 |
02/14/2023 | PAYMENT | HILLYGUS, LOWELL EDWARD JR TRET CHECK 2407 | $-389.00 | $0.00 |
12/29/2022 | PAYMENT | HILLYGUS, LOWELL / BARBARA CHECK 2396 | $-389.00 | $389.00 |
09/28/2022 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & BARBARA CHECK 2377 | $-389.00 | $778.00 |
08/10/2022 | PAYMENT | HILLYGUS, LOWELL EDWARD JR CHECK 2368 | $-392.19 | $1,167.00 |
07/15/2022 | BILL | HILLYGUS, LOWELL EDWARD JR TRET | $1,559.19 | $1,559.19 |
08/27/2021 | PAYMENT | HILLYGUS, LOWELL JR & BARBARA CHECK 2288 | $-1,513.78 | $0.00 |
07/14/2021 | BILL | HILLYGUS, LOWELL EDWARD JR TRET | $1,513.78 | $1,513.78 |
08/06/2020 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 2184 | $-1,489.58 | $0.00 |
07/09/2020 | BILL | HILLYGUS, LOWELL EDWARD JR TRE | $1,489.58 | $1,489.58 |
08/06/2019 | PAYMENT | HILLYGUS JR, LOWELL CHECK NUM: 2105 | $-1,458.19 | $0.00 |
07/10/2019 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,458.19 | $1,458.19 |
08/09/2018 | PAYMENT | HILLYGUS, LOWELL JR CHECK NUM: 2016 | $-1,415.72 | $0.00 |
07/10/2018 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,415.72 | $1,415.72 |
08/02/2017 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1927 | $-1,440.91 | $0.00 |
07/10/2017 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,440.91 | $1,440.91 |
08/11/2016 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1834 | $-1,493.98 | $0.00 |
07/11/2016 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,493.98 | $1,493.98 |
03/08/2016 | PAYMENT | HILLGUS, LOWELL JR & BARBARA CHECK NUM: 1789 | $-376.00 | $0.00 |
12/29/2015 | PAYMENT | HILLYGUS, LOWELL OR BARBARA CHECK NUM: 1771 | $-376.00 | $376.00 |
09/30/2015 | PAYMENT | HILLYGUS, LOWELL AND BARBARA CHECK NUM: 1752 | $-376.00 | $752.00 |
07/17/2015 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1728 | $-379.33 | $1,128.00 |
07/07/2015 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,507.33 | $1,507.33 |
02/20/2015 | PAYMENT | HILLYGUS, LOWELL CHECK NUM: 1690 | $-368.00 | $0.00 |
12/29/2014 | PAYMENT | HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1677 | $-368.00 | $368.00 |
10/06/2014 | PAYMENT | HILLYGUS, LOWELL JR & BARBARA CHECK NUM: 1657 | $-368.00 | $736.00 |
07/22/2014 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1640 | $-368.97 | $1,104.00 |
07/08/2014 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,472.97 | $1,472.97 |
04/22/2014 | PAYMENT | HILLYGUS, LOWELL AND BARBARA CHECK NUM: 1613 | $-372.28 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $372.28 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.28 | $371.28 |
12/31/2013 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1578 | $-357.00 | $357.00 |
09/17/2013 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1554 | $-357.00 | $714.00 |
07/29/2013 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1532 | $-359.09 | $1,071.00 |
07/08/2013 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,430.09 | $1,430.09 |
02/20/2013 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1481 | $-347.00 | $0.00 |
01/02/2013 | PAYMENT | LOWELL HILLYGUS CHECK NUM: 1473 | $-347.00 | $347.00 |
09/12/2012 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1438 | $-347.00 | $694.00 |
08/01/2012 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK NUM: 1423 | $-347.44 | $1,041.00 |
07/10/2012 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,388.44 | $1,388.44 |
02/22/2012 | PAYMENT | LOWELL HILLYGUS CHECK NUM: 1369 | $-360.00 | $0.00 |
12/30/2011 | PAYMENT | HILLYGUS JR, LOWELL/BARBARA CHECK NUM: 1354 | $-360.00 | $360.00 |
10/03/2011 | PAYMENT | LOWELL HILLYGUS CHECK NUM: 1327 | $-360.00 | $720.00 |
08/04/2011 | PAYMENT | HILLYGUS, LOWELL & BAFBARA CHECK NUM: 1310 | $-361.66 | $1,080.00 |
07/08/2011 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,441.66 | $1,441.66 |
02/28/2011 | PAYMENT | HILLYGUS, EDWARD & BAFBARA CHECK NUM: 2710 | $-387.00 | $0.00 |
01/03/2011 | PAYMENT | HILLYGUS, EDWARD JR & BARBARA CHECK NUM: 2703 | $-387.00 | $387.00 |
10/04/2010 | PAYMENT | HILLYGUS, LOWELL & BARBARA JR CHECK BANK: 94-7074 NUM: 1209 | $-387.00 | $774.00 |
08/09/2010 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 94-7074 NUM: 2679 | $-387.16 | $1,161.00 |
07/08/2010 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,548.16 | $1,548.16 |
08/12/2009 | PAYMENT | HILLYGUS, EDWARD L/BARBARA CHECK BANK: 94-7074 NUM: 2599 | $-1,650.89 | $0.00 |
07/06/2009 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,650.89 | $1,650.89 |
03/03/2009 | PAYMENT | HILLYGUS, EDWARD & BARBARA CHECK BANK: 94-7074 NUM: 2556 | $-419.00 | $0.00 |
01/02/2009 | PAYMENT | HILLYGUS, LOWELL CHECK BANK: 94-7074 NUM: 1035 | $-419.00 | $419.00 |
10/07/2008 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK BANK: 94-7074 NUM: 1005 | $-419.00 | $838.00 |
07/30/2008 | PAYMENT | HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2417 | $-420.27 | $1,257.00 |
07/15/2008 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,677.27 | $1,677.27 |
04/04/2008 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2383 | $-423.28 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.28 | $423.28 |
01/07/2008 | PAYMENT | HILLYGUS, LOWELL & BARBARA CHECK BANK: 90-7118 NUM: 2360 | $-407.00 | $407.00 |
10/01/2007 | PAYMENT | HILLYGUS, LOWELL & ET AL CHECK BANK: 90-7118 NUM: 2334 | $-407.00 | $814.00 |
08/13/2007 | PAYMENT | HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 90-7118 NUM: 2324 | $-407.42 | $1,221.00 |
07/12/2007 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,628.42 | $1,628.42 |
03/05/2007 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2265 | $-395.00 | $0.00 |
01/09/2007 | PAYMENT | HILLYGUS, EDWARD/BARBARA CHECK BANK: 90-7118 NUM: 2273 | $-395.00 | $395.00 |
10/12/2006 | PAYMENT | HILLYGUS, EDWARD & BARBARA CHECK BANK: 90-7118 NUM: 2253 | $-395.00 | $790.00 |
08/21/2006 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2211 | $-395.99 | $1,185.00 |
07/12/2006 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,580.99 | $1,580.99 |
03/07/2006 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2146 | $-382.00 | $0.00 |
01/03/2006 | PAYMENT | HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2119 | $-382.00 | $382.00 |
10/04/2005 | PAYMENT | HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 90-7118 NUM: 2090 | $-382.00 | $764.00 |
08/11/2005 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2045 | $-385.73 | $1,146.00 |
07/15/2005 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,531.73 | $1,531.73 |
03/08/2005 | PAYMENT | HILLYGUS, EDWARD L JR & BARBAR CHECK BANK: 90-7118 NUM: 2059 | $-381.00 | $0.00 |
01/04/2005 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 2004 | $-381.00 | $381.00 |
10/04/2004 | PAYMENT | HILLYGUS, EDWARD L JR & BARBAR CHECK BANK: 90-7118 NUM: 2007 | $-381.00 | $762.00 |
08/18/2004 | PAYMENT | HILLYGUS, LOWELL EDWARD JR CHECK BANK: 90-7118 NUM: 1979 | $-382.91 | $1,143.00 |
07/08/2004 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,525.91 | $1,525.91 |
03/02/2004 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 1893 | $-375.44 | $0.00 |
01/06/2004 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 1874 | $-375.44 | $375.44 |
10/03/2003 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-71187 NUM: 1845 | $-375.44 | $750.88 |
08/18/2003 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 90-7118 NUM: 1822 | $-375.45 | $1,126.32 |
07/18/2003 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,501.77 | $1,501.77 |
03/06/2003 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 11-7000 NUM: 1763 | $-360.00 | $0.00 |
01/08/2003 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1731 | $-360.00 | $360.00 |
12/04/2002 | PAYMENT | HILLYGUS, EDWARD CHECK BANK: 11-7000 NUM: 1712 | $-374.40 | $720.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.40 | $1,094.40 |
08/22/2002 | PAYMENT | HILLYGUS, EDWARD L JR & BARBAR CHECK BANK: 11-7000 NUM: 1669 | $-362.62 | $1,080.00 |
07/12/2002 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,442.62 | $1,442.62 |
03/05/2002 | PAYMENT | HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1582 | $-353.71 | $0.00 |
01/10/2002 | PAYMENT | HILLYGUS, LOWELL EDWARD JR ETA CHECK BANK: 11-7000 NUM: 1560 | $-353.71 | $353.71 |
10/02/2001 | PAYMENT | HILLYGUS, LOWELL JR & BARBARA CHECK BANK: 11-7000 NUM: 1501 | $-353.71 | $707.42 |
08/20/2001 | PAYMENT | HILLYGUS, LOWELL JR. & BARBARA CHECK BANK: 11-7000 NUM: 1480 | $-354.05 | $1,061.13 |
07/12/2001 | BILL | HILLYGUS, LOWELL EDWARD JR ETA | $1,415.18 | $1,415.18 |
03/09/2001 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1378 | $-355.13 | $0.00 |
01/16/2001 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1342 | $-355.13 | $355.13 |
10/13/2000 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1293 | $-355.13 | $710.26 |
08/25/2000 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1268 | $-355.36 | $1,065.39 |
07/17/2000 | BILL | HILLYGUS, LOWELL EDWARD JR & B | $1,420.75 | $1,420.75 |
03/07/2000 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1187 | $-368.64 | $0.00 |
01/07/2000 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1176 | $-368.64 | $368.64 |
10/14/1999 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1108 | $-368.64 | $737.28 |
08/19/1999 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK BANK: 11-7000 NUM: 1068 | $-368.85 | $1,105.92 |
07/17/1999 | BILL | HILLYGUS, LOWELL EDWARD JR & B | $1,474.77 | $1,474.77 |
03/03/1999 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK | $-361.28 | $0.00 |
01/11/1999 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK | $-361.28 | $361.28 |
10/06/1998 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK | $-361.28 | $722.56 |
08/14/1998 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK | $-361.47 | $1,083.84 |
07/13/1998 | BILL | HILLYGUS, LOWELL EDWARD JR & B | $1,445.31 | $1,445.31 |
03/18/1998 | PAYMENT | HILLIGUS, LOWELL CORK: B | $-14.31 | $0.00 |
03/18/1998 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK | $-352.60 | $14.31 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.11 | $366.91 |
01/07/1998 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK | $-352.80 | $352.80 |
10/08/1997 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK | $-352.80 | $705.60 |
07/30/1997 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B CHECK | $-352.97 | $1,058.40 |
07/14/1997 | BILL | HILLYGUS, LOWELL EDWARD JR & B | $1,411.37 | $1,411.37 |
03/14/1997 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B | $-349.76 | $0.00 |
01/16/1997 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B | $-349.76 | $349.76 |
10/15/1996 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B | $-349.76 | $699.52 |
09/06/1996 | PAYMENT | HILLYGUS, LOWELL EDWARD JR & B | $-349.91 | $1,049.28 |
07/18/1996 | BILL | HILLYGUS, LOWELL EDWARD JR & B | $1,399.19 | $1,399.19 |