08/23/2024 | PAYMENT | LAMAR, STEVEN C CHECK 1112 | $-739.62 | $0.00 |
07/16/2024 | BILL | LAMAR, STEVEN C | $739.62 | $739.62 |
11/21/2023 | PAYMENT | LAMAR, STEVEN C CHECK 1060 | $-358.00 | $0.00 |
08/21/2023 | PAYMENT | LAMAR, STEVEN C CHECK 1034 | $-360.26 | $358.00 |
07/17/2023 | BILL | LAMAR, STEVEN C | $718.26 | $718.26 |
12/29/2022 | PAYMENT | LA MAR, STEVEN C TR CHECK 1066 | $-346.00 | $0.00 |
10/05/2022 | PAYMENT | LA MAR, STEVEN C CHECK 1044 | $-173.00 | $346.00 |
08/12/2022 | PAYMENT | LA MAR, STEVEN CHECK 1031 | $-174.10 | $519.00 |
07/15/2022 | BILL | LA MAR, STEVEN C TR | $693.10 | $693.10 |
12/28/2021 | PAYMENT | LA MAR, STEVEN CHECK 1536 | $-337.72 | $0.00 |
10/01/2021 | PAYMENT | LA MAR, STEVEN C TR CHECK 1516 | $-168.86 | $337.72 |
08/17/2021 | PAYMENT | LA MAR, STEVEN C TR CHECK CK. 1506 | $-168.95 | $506.58 |
07/14/2021 | BILL | LA MAR, STEVEN C TR | $675.53 | $675.53 |
02/11/2021 | PAYMENT | LA MAR, STEVEN C CHECK 1464 | $-161.00 | $0.00 |
12/22/2020 | PAYMENT | LA MAR, STEVEN C CHECK 1448 | $-161.00 | $161.00 |
10/13/2020 | PAYMENT | LAMAR, STEVEN CHECK NUM: 1423 | $-161.00 | $322.00 |
08/13/2020 | PAYMENT | LAMAR, STEVEN CHECK NUM: 1406 | $-163.49 | $483.00 |
07/09/2020 | BILL | LA MAR, STEVEN C TR | $646.49 | $646.49 |
12/26/2019 | PAYMENT | LA MAR, STEVEN CHECK NUM: 1356 | $-308.00 | $0.00 |
08/16/2019 | PAYMENT | LA MAR, STEVEN C TR CHECK NUM: 1323 | $-311.66 | $308.00 |
07/10/2019 | BILL | LA MAR, STEVEN C TR | $619.66 | $619.66 |
12/26/2018 | PAYMENT | LA MAR, STEVEN C TR CHECK NUM: 1258 | $-148.00 | $0.00 |
12/10/2018 | PAYMENT | LA MAR, STEVEN C TR CHECK NUM: 1250 | $-148.00 | $148.00 |
09/21/2018 | PAYMENT | LA MAR, STEVEN C CHECK NUM: 1216 | $-148.00 | $296.00 |
08/14/2018 | PAYMENT | LA MAR, STEVEN C CHECK NUM: 1205 | $-153.47 | $444.00 |
07/10/2018 | BILL | LA MAR, STEVEN C TR | $597.47 | $597.47 |
08/11/2017 | PAYMENT | ALLEN, WILLIS E ET AL CHECK NUM: 267 | $-583.40 | $0.00 |
07/10/2017 | BILL | ALLEN, WILLIS E ET AL | $583.40 | $583.40 |
07/21/2016 | PAYMENT | ALLEN, WILLIS E CHECK NUM: 242 | $-568.65 | $0.00 |
07/11/2016 | BILL | ALLEN, WILLIS E ET AL | $568.65 | $568.65 |
08/04/2015 | PAYMENT | ALLEN, WILLIS E CHECK NUM: 188 | $-567.41 | $0.00 |
07/07/2015 | BILL | ALLEN, WILLIS E ET AL | $567.41 | $567.41 |
07/29/2014 | PAYMENT | ALLEN, WILLIS E CHECK NUM: 158 | $-549.88 | $0.00 |
07/08/2014 | BILL | ALLEN, WILLIS E ET AL | $549.88 | $549.88 |
07/31/2013 | PAYMENT | ALLEN, WILLIS CHECK NUM: 137 | $-528.51 | $0.00 |
07/08/2013 | BILL | ALLEN, WILLIS E ET AL | $528.51 | $528.51 |
07/23/2012 | PAYMENT | ALLEN, WILLIS E ET AL CHECK NUM: 128 | $-613.41 | $0.00 |
07/10/2012 | BILL | ALLEN, WILLIS E ET AL | $613.41 | $613.41 |
07/27/2011 | PAYMENT | ALLEN, WILLIS E ET AL CHECK NUM: 117 | $-660.95 | $0.00 |
07/08/2011 | BILL | ALLEN, WILLIS E ET AL | $660.95 | $660.95 |
08/11/2010 | PAYMENT | ALLEN, WILLIS E ET AL CHECK BANK: 94-7074 NUM: 108 | $-712.03 | $0.00 |
07/08/2010 | BILL | ALLEN, WILLIS E ET AL | $712.03 | $712.03 |
01/05/2010 | PAYMENT | GUYY BIGG ENTERTAINMENT LTD CHECK BANK: 94-206 NUM: 1567 | $-364.00 | $0.00 |
09/30/2009 | PAYMENT | GUYY BIGG ENTERTAINMENT CHECK BANK: 94-206 NUM: 1549 | $-182.00 | $364.00 |
08/03/2009 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2997 | $-192.51 | $546.00 |
07/06/2009 | BILL | YOUNG, ARDELL ET AL | $738.51 | $738.51 |
03/10/2009 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2977 | $-172.00 | $0.00 |
01/14/2009 | PAYMENT | YOUNG, ELLA & ARDELL CHECK BANK: 94-7074 NUM: 2972 | $-172.00 | $172.00 |
10/16/2008 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2964 | $-172.00 | $344.00 |
08/22/2008 | PAYMENT | ALLE, ELLA OR YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2954 | $-184.43 | $516.00 |
07/15/2008 | BILL | YOUNG, ARDELL ET AL | $700.43 | $700.43 |
08/22/2007 | PAYMENT | YOUNG, ARDELL/ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2883 | $-648.78 | $0.00 |
07/12/2007 | BILL | YOUNG, ARDELL ET AL | $648.78 | $648.78 |
03/15/2007 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2847 | $-148.00 | $0.00 |
01/05/2007 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2837 | $-148.00 | $148.00 |
10/10/2006 | PAYMENT | ARDELL YOUNG CHECK BANK: 94-7074 NUM: 2815 | $-148.00 | $296.00 |
08/25/2006 | PAYMENT | ALLEN, ELLA & YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2806 | $-157.39 | $444.00 |
07/12/2006 | BILL | YOUNG, ARDELL ET AL | $601.39 | $601.39 |
03/02/2006 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2768 | $-137.00 | $0.00 |
01/09/2006 | PAYMENT | YOUNG, ELLA & ARDELL CHECK BANK: 94-7074 NUM: 2752 | $-142.48 | $137.00 |
10/27/2005 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2506 | $-137.00 | $279.48 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.48 | $416.48 |
08/16/2005 | PAYMENT | YOUNG, ARDELL & ELLA CHECK BANK: 94-7074 NUM: 2499 | $-143.39 | $411.00 |
07/15/2005 | BILL | YOUNG, ARDELL ET AL | $554.39 | $554.39 |
03/02/2005 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2465 | $-126.00 | $0.00 |
01/10/2005 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2455 | $-126.00 | $126.00 |
10/06/2004 | PAYMENT | YOUNG, ARDELL & ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2431 | $-126.00 | $252.00 |
07/29/2004 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2406 | $-134.41 | $378.00 |
07/08/2004 | BILL | YOUNG, ARDELL ET AL | $512.41 | $512.41 |
12/22/2003 | PAYMENT | YOUNG, ARDELL CHECK BANK: 94-7074 NUM: 2361 | $-515.66 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.56 | $515.66 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.11 | $503.10 |
07/18/2003 | BILL | YOUNG, ARDELL ET AL | $497.99 | $497.99 |
02/27/2003 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2278 | $-116.00 | $0.00 |
12/27/2002 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2267 | $-116.00 | $116.00 |
10/09/2002 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2226 | $-116.00 | $232.00 |
07/25/2002 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2201 | $-122.33 | $348.00 |
07/12/2002 | BILL | YOUNG, ARDELL ET AL | $470.33 | $470.33 |
02/22/2002 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2151 | $-114.20 | $0.00 |
12/20/2001 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2133 | $-114.20 | $114.20 |
09/27/2001 | PAYMENT | YOUNG, ARDELL/ALLEN, ELLA CHECK BANK: 94-7074 NUM: 2099 | $-114.20 | $228.40 |
07/31/2001 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2081 | $-118.79 | $342.60 |
07/12/2001 | BILL | YOUNG, ARDELL ET AL | $461.39 | $461.39 |
04/10/2001 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 2038 | $-193.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.06 | $193.90 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.62 | $184.84 |
10/12/2000 | PAYMENT | ALLEN, ARDELL CHECK BANK: 94-7074 NUM: 1975 | $-90.61 | $181.22 |
09/05/2000 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 1856 | $-94.02 | $271.83 |
07/17/2000 | BILL | YOUNG, ARDELL ET AL | $365.85 | $365.85 |
08/03/1999 | PAYMENT | YOUNG, ARDELL ET AL CHECK BANK: 94-7074 NUM: 1600 | $-383.39 | $0.00 |
07/17/1999 | BILL | YOUNG, ARDELL ET AL | $383.39 | $383.39 |
02/18/1999 | PAYMENT | ELLA ALLEN CHECK | $-95.18 | $0.00 |
12/09/1998 | PAYMENT | YOUNG, ARDELL ET AL CHECK | $-95.18 | $95.18 |
09/23/1998 | PAYMENT | YOUNG, ARDELL ET AL CHECK | $-95.18 | $190.36 |
07/22/1998 | PAYMENT | YOUNG, ARDELL ET AL CHECK | $-98.52 | $285.54 |
07/13/1998 | BILL | YOUNG, ARDELL ET AL | $384.06 | $384.06 |
07/21/1997 | PAYMENT | YOUNG, ARDELL ET AL CHECK | $-378.24 | $0.00 |
07/14/1997 | BILL | YOUNG, ARDELL ET AL | $378.24 | $378.24 |
07/26/1996 | PAYMENT | YOUNG, ARDELL ET AL | $-371.64 | $0.00 |
07/18/1996 | BILL | YOUNG, ARDELL ET AL | $371.64 | $371.64 |