08/08/2024 | PAYMENT | DEBRA BROWER-HATHCOATE PNP PNP - 160758628 | $-94.14 | $0.00 |
07/16/2024 | BILL | BROWER-HATHCOATE, DEBRA LEE | $94.14 | $94.14 |
08/21/2023 | PAYMENT | DEBRA BROWER-HATHCOATE PNP PNP - 141279693 | $-87.33 | $0.00 |
07/17/2023 | BILL | BROWER-HATHCOATE, DEBRA LEE | $87.33 | $87.33 |
07/18/2022 | PAYMENT | DEBRA BROWER-HATHCOATE PNP PNP - 117695722 | $-69.29 | $0.00 |
07/15/2022 | BILL | BROWER-HATHCOATE, DEBRA LEE | $69.29 | $69.29 |
08/10/2021 | PAYMENT | HENRY VIDONI KIM KING PNP PNP - 98532432 | $-64.32 | $0.00 |
07/14/2021 | BILL | KING, HENRY / VIDONI, KIM | $64.32 | $64.32 |
07/27/2020 | PAYMENT | HENRY KING CORK: D BANK: PNP INTERNET NUM: 78657666 | $-58.84 | $0.00 |
07/09/2020 | BILL | KING, HENRY / VIDONI, KIM | $58.84 | $58.84 |
08/02/2019 | PAYMENT | KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 62131235 | $-55.21 | $0.00 |
07/10/2019 | BILL | KING, HENRY / VIDONI, KIM | $55.21 | $55.21 |
08/08/2018 | PAYMENT | KIMBERLY VIDONI CORK: D BANK: PNP INTERNET NUM: 47106027 | $-52.61 | $0.00 |
07/10/2018 | BILL | KING, HENRY / VIDONI, KIM | $52.61 | $52.61 |
07/24/2017 | PAYMENT | ELKINS, FRED/PYKEREN, TWYLA CHECK NUM: 1268 | $-50.53 | $0.00 |
07/10/2017 | BILL | ELKINS, FRED | $50.53 | $50.53 |
04/07/2017 | PAYMENT | ELKINS, FRED CHECK NUM: 1244 | $-61.17 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $61.17 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.45 | $60.17 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.96 | $56.72 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.47 | $53.76 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.97 | $51.29 |
07/11/2016 | BILL | ELKINS, FRED | $49.32 | $49.32 |
07/21/2015 | PAYMENT | ELKINS, FRED CHECK NUM: 1058 | $-49.06 | $0.00 |
07/07/2015 | BILL | ELKINS, FRED | $49.06 | $49.06 |
07/22/2014 | PAYMENT | ELKINS, FRED CHECK NUM: 1002 | $-48.89 | $0.00 |
07/08/2014 | BILL | ELKINS, FRED | $48.89 | $48.89 |
07/18/2013 | PAYMENT | VANPYKEREN, TWYLA & ELKINS, F CHECK NUM: 1767 | $-48.89 | $0.00 |
07/08/2013 | BILL | ELKINS, FRED | $48.89 | $48.89 |
07/26/2012 | PAYMENT | ELKINS, FRED/VANPYKEREN, TWYLA CHECK NUM: 1698 | $-58.53 | $0.00 |
07/10/2012 | BILL | ELKINS, FRED | $58.53 | $58.53 |
07/26/2011 | PAYMENT | VANPYKEREN, T/ELKINS, F CHECK NUM: 1597 | $-55.00 | $0.00 |
07/08/2011 | BILL | ELKINS, FRED | $55.00 | $55.00 |
07/28/2010 | PAYMENT | ELKINS, FRED CHECK BANK: 90-7526 NUM: 1513 | $-50.52 | $0.00 |
07/08/2010 | BILL | ELKINS, FRED | $50.52 | $50.52 |
07/27/2009 | PAYMENT | VANPYKEREN, T/ELKINS, F CHECK BANK: 90-7526 NUM: 1385 | $-46.86 | $0.00 |
07/06/2009 | BILL | ELKINS, FRED | $46.86 | $46.86 |
07/30/2008 | PAYMENT | ELKINS, FRED CHECK BANK: 90-7526 NUM: 1287 | $-43.39 | $0.00 |
07/15/2008 | BILL | ELKINS, FRED | $43.39 | $43.39 |
07/25/2007 | PAYMENT | VANPYKEREN, TWYLA & ET AL CHECK BANK: 90-7526 NUM: 1199 | $-40.19 | $0.00 |
07/12/2007 | BILL | ELKINS, FRED | $40.19 | $40.19 |
07/26/2006 | PAYMENT | ELKINS, FRED CHECK BANK: 90-7526 NUM: 1108 | $-37.22 | $0.00 |
07/12/2006 | BILL | ELKINS, FRED | $37.22 | $37.22 |
08/08/2005 | PAYMENT | ELKINS, FRED CHECK BANK: 90-8186 NUM: 1021 | $-34.45 | $0.00 |
07/15/2005 | BILL | ELKINS, FRED | $34.45 | $34.45 |
07/26/2004 | PAYMENT | ELKINS, FRED CHECK BANK: 90-8186 NUM: 795 | $-31.90 | $0.00 |
07/08/2004 | BILL | ELKINS, FRED | $31.90 | $31.90 |
07/31/2003 | PAYMENT | ELKINS, FRED CHECK BANK: 90-8186 NUM: 583 | $-31.57 | $0.00 |
07/18/2003 | BILL | ELKINS, FRED | $31.57 | $31.57 |
07/25/2002 | PAYMENT | ELKINS, FRED/TWYLA VAN PYKEREN CHECK BANK: 90-8186 NUM: 355 | $-30.54 | $0.00 |
07/12/2002 | BILL | ELKINS, FRED | $30.54 | $30.54 |
07/31/2001 | PAYMENT | ELKINS, FRED CHECK BANK: 90-7562 NUM: 1699 | $-30.03 | $0.00 |
07/12/2001 | BILL | ELKINS, FRED | $30.03 | $30.03 |
08/22/2000 | PAYMENT | ELKINS, FRED/VANPYKEREN, TWYLA CHECK BANK: 90-7502 NUM: 1581 | $-29.43 | $0.00 |
07/17/2000 | BILL | ELKINS, FRED | $29.43 | $29.43 |
08/06/1999 | PAYMENT | ELKINS, FRED CHECK BANK: 90-7562 NUM: 1267 | $-31.07 | $0.00 |
07/17/1999 | BILL | ELKINS, FRED | $31.07 | $31.07 |
07/30/1998 | PAYMENT | ELKINS, FRED CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | ELKINS, FRED | $31.64 | $31.64 |
07/23/1997 | PAYMENT | ELKINS, FRED CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | ELKINS, FRED | $31.42 | $31.42 |
08/05/1996 | PAYMENT | ELKINS, FRED | $-31.24 | $0.00 |
07/18/1996 | BILL | ELKINS, FRED | $31.24 | $31.24 |