08/19/2024 | PAYMENT | MARY ELLEN TAGLE PNP PNP - 161252287 | $-107.70 | $0.00 |
08/19/2024 | ADJUST | MARY ELLEN TAGLE PNP PNP - 161252287 VOIDED PAYMENT: 1003364. REASON: NEED TO O/S $1.00 | $107.70 | $107.70 |
08/19/2024 | PAYMENT | MARY ELLEN TAGLE PNP PNP - 161252287 | $-107.70 | $0.00 |
07/16/2024 | BILL | TAGLE, MARY ELLEN | $107.70 | $107.70 |
08/15/2023 | PAYMENT | MARY ELLEN TAGLE PNP PNP - 141021294 | $-99.86 | $0.00 |
07/17/2023 | BILL | TAGLE, MARY ELLEN | $99.86 | $99.86 |
08/08/2022 | PAYMENT | MARY ELLEN TAGLE PNP PNP - 118709472 | $-79.04 | $0.00 |
07/15/2022 | BILL | TAGLE, MARY ELLEN | $79.04 | $79.04 |
09/02/2021 | PAYMENT | TAGLE, MARY ELLEN CHECK 1752 | $-73.31 | $0.00 |
07/14/2021 | BILL | TAGLE, MARY ELLEN | $73.31 | $73.31 |
08/20/2020 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3745 | $-67.18 | $0.00 |
07/09/2020 | BILL | MC MULLIN, KATHLEEN | $67.18 | $67.18 |
08/15/2019 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3702 | $-63.02 | $0.00 |
07/10/2019 | BILL | MC MULLIN, KATHLEEN | $63.02 | $63.02 |
08/14/2018 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3668 | $-60.05 | $0.00 |
07/10/2018 | BILL | MC MULLIN, KATHLEEN | $60.05 | $60.05 |
08/16/2017 | PAYMENT | MC MULLIN, KATHLEEN CHECK NUM: 3629 | $-57.65 | $0.00 |
07/10/2017 | BILL | MC MULLIN, KATHLEEN | $57.65 | $57.65 |
08/17/2016 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3575 | $-56.24 | $0.00 |
07/11/2016 | BILL | MC MULLIN, KATHLEEN | $56.24 | $56.24 |
08/12/2015 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3533 | $-55.97 | $0.00 |
07/07/2015 | BILL | MC MULLIN, KATHLEEN | $55.97 | $55.97 |
08/20/2014 | PAYMENT | KATHLEEN PUCKETT CHECK NUM: 3490 | $-55.80 | $0.00 |
07/08/2014 | BILL | MC MULLIN, KATHLEEN | $55.80 | $55.80 |
08/27/2013 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3442 | $-55.80 | $0.00 |
07/08/2013 | BILL | MC MULLIN, KATHLEEN | $55.80 | $55.80 |
02/22/2013 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3409 | $-3.64 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.19 | $3.64 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.16 | $3.45 |
09/25/2012 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3377 | $-82.23 | $3.29 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.29 | $85.52 |
07/10/2012 | BILL | MC MULLIN, KATHLEEN | $82.23 | $82.23 |
12/19/2011 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3333 | $-3.24 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.15 | $3.24 |
09/19/2011 | PAYMENT | PUCKETT, KATHLEEN CHECK NUM: 3314 | $-77.28 | $3.09 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.09 | $80.37 |
07/08/2011 | BILL | MC MULLIN, KATHLEEN | $77.28 | $77.28 |
08/19/2010 | PAYMENT | PUCKETT, KATHLEEN CHECK BANK: 11-7647 NUM: 3241 | $-71.29 | $0.00 |
07/08/2010 | BILL | MC MULLIN, KATHLEEN | $71.29 | $71.29 |
08/27/2009 | PAYMENT | PUCKETT, KATHLEEN CHECK BANK: 11-7647 NUM: 3163 | $-66.14 | $0.00 |
07/06/2009 | BILL | MC MULLIN, KATHLEEN | $66.14 | $66.14 |
08/26/2008 | PAYMENT | MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 3071 | $-61.24 | $0.00 |
07/15/2008 | BILL | MC MULLIN, KATHLEEN | $61.24 | $61.24 |
08/24/2007 | PAYMENT | MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 2979 | $-56.71 | $0.00 |
07/12/2007 | BILL | MC MULLIN, KATHLEEN | $56.71 | $56.71 |
08/29/2006 | PAYMENT | PUCKETT, KATHLEEN CHECK BANK: 11-7647 NUM: 2809 | $-52.50 | $0.00 |
07/12/2006 | BILL | MC MULLIN, KATHLEEN | $52.50 | $52.50 |
10/25/2005 | PAYMENT | MC MULLIN, KATHLEEN CORK: B BANK: 11-7647 NUM: 2719 | $-2.03 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.09 | $2.03 |
09/13/2005 | PAYMENT | PUCKETT, KATHLEEN CHECK BANK: 11-764 NUM: 2715 | $-48.60 | $1.94 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.94 | $50.54 |
07/15/2005 | BILL | MC MULLIN, KATHLEEN | $48.60 | $48.60 |
08/28/2004 | PAYMENT | PUCKETT, KATHLEEN CHECK BANK: 11-7647 NUM: 2588 | $-45.00 | $0.00 |
07/08/2004 | BILL | MC MULLIN, KATHLEEN | $45.00 | $45.00 |
08/07/2003 | PAYMENT | MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 2393 | $-44.53 | $0.00 |
07/18/2003 | BILL | MC MULLIN, KATHLEEN | $44.53 | $44.53 |
08/05/2002 | PAYMENT | MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 2267 | $-43.09 | $0.00 |
07/12/2002 | BILL | MC MULLIN, KATHLEEN | $43.09 | $43.09 |
08/21/2001 | PAYMENT | MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 2133 | $-42.36 | $0.00 |
07/12/2001 | BILL | MC MULLIN, KATHLEEN | $42.36 | $42.36 |
09/07/2000 | PAYMENT | MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 1943 | $-41.50 | $0.00 |
07/17/2000 | BILL | MC MULLIN, KATHLEEN | $41.50 | $41.50 |
08/23/1999 | PAYMENT | MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 1712 | $-38.83 | $0.00 |
07/17/1999 | BILL | MC MULLIN, KATHLEEN | $38.83 | $38.83 |
09/10/1998 | PAYMENT | MC MULLIN, KATHLEEN CHECK | $-41.12 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.58 | $41.12 |
07/13/1998 | BILL | MC MULLIN, KATHLEEN | $39.54 | $39.54 |
08/22/1997 | PAYMENT | MC MULLIN, KATHLEEN CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | MC MULLIN, KATHLEEN | $39.27 | $39.27 |
08/30/1996 | PAYMENT | MC MULLIN, DON & JEAN | $-39.05 | $0.00 |
07/18/1996 | BILL | MC MULLIN, DON & JEAN | $39.05 | $39.05 |