08/27/2024 | PAYMENT | MITCHELL, DORIS CHECK 1273 | $-118.16 | $70.00 |
07/16/2024 | BILL | MITCHELL, HAROLD R TR | $188.16 | $188.16 |
08/15/2023 | PAYMENT | HILLIARD, DORIS CHECK 1236 | $-174.36 | $0.00 |
07/17/2023 | BILL | MITCHELL, HAROLD R TR | $174.36 | $174.36 |
08/17/2022 | PAYMENT | MITCHELL, HAROLD R TR CHECK 1202 | $-139.21 | $0.00 |
07/15/2022 | BILL | MITCHELL, HAROLD R TR | $139.21 | $139.21 |
08/30/2021 | PAYMENT | HILLIARD, DORIS CHECK 1149 | $-129.06 | $0.00 |
07/14/2021 | BILL | MITCHELL, HAROLD R TR | $129.06 | $129.06 |
08/07/2020 | PAYMENT | HILLIARD, DORIS I CHECK NUM: 1083 | $-118.79 | $0.00 |
07/09/2020 | BILL | MITCHELL, HAROLD R TR | $118.79 | $118.79 |
08/13/2019 | PAYMENT | HILLIARD, DORIS CHECK NUM: 1039 | $-111.39 | $0.00 |
07/10/2019 | BILL | MITCHELL, HAROLD R TR | $111.39 | $111.39 |
08/07/2018 | PAYMENT | HILLIARD, DORIS CHECK NUM: 9618 | $-106.12 | $0.00 |
07/10/2018 | BILL | MITCHELL, HAROLD R TR | $106.12 | $106.12 |
08/18/2017 | PAYMENT | HILLARD, DORIS CHECK NUM: 9601 | $-101.89 | $0.00 |
07/10/2017 | BILL | MITCHELL, HAROLD R TR | $101.89 | $101.89 |
08/09/2016 | PAYMENT | HILLIARD, DORIS CHECK NUM: 9586 | $-99.38 | $0.00 |
07/11/2016 | BILL | MITCHELL, HAROLD R TR | $99.38 | $99.38 |
07/21/2015 | PAYMENT | MITCHELL, HAROLD R CHECK NUM: 9560 | $-99.02 | $0.00 |
07/07/2015 | BILL | MITCHELL, HAROLD R TR | $99.02 | $99.02 |
08/28/2014 | PAYMENT | HILLIARD, DORIS CHECK NUM: 9536 | $-98.85 | $0.00 |
07/08/2014 | BILL | MITCHELL, HAROLD R TR | $98.85 | $98.85 |
08/21/2013 | PAYMENT | DORIS HILLIARD CHECK NUM: 9487 | $-98.85 | $0.00 |
07/08/2013 | BILL | MITCHELL, HAROLD R TR | $98.85 | $98.85 |
08/16/2012 | PAYMENT | HILLIARD, DORIS CHECK NUM: 9423 | $-130.65 | $0.00 |
07/10/2012 | BILL | MITCHELL, HAROLD R TR | $130.65 | $130.65 |
08/16/2011 | PAYMENT | HILLIARD, DORIS CHECK NUM: 9359 | $-122.78 | $0.00 |
07/08/2011 | BILL | MITCHELL, HAROLD R TR | $122.78 | $122.78 |
08/19/2010 | PAYMENT | HILLIARD, DORIS CHECK BANK: 90-7743 NUM: 9283 | $-113.70 | $0.00 |
07/08/2010 | BILL | MITCHELL, HAROLD R TR | $113.70 | $113.70 |
08/18/2009 | PAYMENT | DORIS HILLIARD CHECK BANK: 90-7743 NUM: 9232 | $-105.46 | $0.00 |
07/06/2009 | BILL | MITCHELL, HAROLD R TR | $105.46 | $105.46 |
08/14/2008 | PAYMENT | MITCHELL, HAROLD R TR CHECK BANK: 90-7743 NUM: 9145 | $-97.64 | $0.00 |
07/15/2008 | BILL | MITCHELL, HAROLD R TR | $97.64 | $97.64 |
07/30/2007 | PAYMENT | HILLIARD, DORIS CHECK BANK: 90-7743 NUM: 9046 | $-90.41 | $0.00 |
07/12/2007 | BILL | MITCHELL, HAROLD R TR | $90.41 | $90.41 |
08/27/2006 | PAYMENT | MITCHELL, HAROLD R TR CHECK BANK: 11-4288 NUM: 101 | $-83.72 | $0.00 |
07/12/2006 | BILL | MITCHELL, HAROLD R TR | $83.72 | $83.72 |
08/26/2005 | PAYMENT | HILLIARD, DAVIS CHECK BANK: 11-4288 NUM: 97 | $-77.51 | $0.00 |
08/26/2005 | AMENDMENT | postmarked 8/25/05 | $-3.10 | $77.51 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.10 | $80.61 |
07/15/2005 | BILL | MITCHELL, HAROLD R TR | $77.51 | $77.51 |
08/06/2004 | PAYMENT | MITCHELL, HAROLD R TR CHECK BANK: 11/4288 NUM: 8222 | $-71.77 | $0.00 |
07/08/2004 | BILL | MITCHELL, HAROLD R TR | $71.77 | $71.77 |
08/25/2003 | PAYMENT | MITCHELL, HAROLD R TR CHECK BANK: 11-4288 NUM: 8382 | $-71.03 | $0.00 |
07/18/2003 | BILL | MITCHELL, HAROLD R TR | $71.03 | $71.03 |
08/13/2002 | PAYMENT | MITCHELL, HAROLD R TR CHECK BANK: 11-4288 NUM: 8143 | $-68.73 | $0.00 |
07/12/2002 | BILL | MITCHELL, HAROLD R TR | $68.73 | $68.73 |
08/01/2001 | PAYMENT | MITCHELL, HAROLD R TR CHECK BANK: 11-4288 NUM: 8004 | $-67.56 | $0.00 |
07/12/2001 | BILL | MITCHELL, HAROLD R TR | $67.56 | $67.56 |
09/07/2000 | PAYMENT | MITCHELL, HAROLD R & GENEVA A CHECK BANK: 91-119 NUM: 7898 | $-66.20 | $0.00 |
07/17/2000 | BILL | MITCHELL, HAROLD R TRUSTEE | $66.20 | $66.20 |
08/20/1999 | PAYMENT | MITCHELL, HAROLD R TRUSTEE CHECK BANK: 91-119 NUM: 7852 | $-17.48 | $0.00 |
07/17/1999 | BILL | MITCHELL, HAROLD R TRUSTEE | $17.48 | $17.48 |
07/23/1998 | PAYMENT | MITCHELL, HAROLD R & GENEVA A CHECK | $-17.80 | $0.00 |
07/13/1998 | BILL | MITCHELL, HAROLD R & GENEVA A | $17.80 | $17.80 |
07/28/1997 | PAYMENT | MITCHELL, HAROLD R & GENEVA A CHECK | $-17.68 | $0.00 |
07/14/1997 | BILL | MITCHELL, HAROLD R & GENEVA A | $17.68 | $17.68 |
08/09/1996 | PAYMENT | MITCHELL, HAROLD R & GENEVA A | $-17.58 | $0.00 |
07/18/1996 | BILL | MITCHELL, HAROLD R & GENEVA A | $17.58 | $17.58 |