08/21/2024 | PAYMENT | THOMPSON, CAROL A CHECK 1314 | $-122.54 | $0.00 |
07/16/2024 | BILL | THOMPSON, KEVIN JAMES | $122.54 | $122.54 |
08/22/2023 | PAYMENT | THOMPSON, CAROL CHECK 1257 | $-113.61 | $0.00 |
07/17/2023 | BILL | THOMPSON, KEVIN JAMES | $113.61 | $113.61 |
08/18/2022 | PAYMENT | THOMPSON, CAROL CHECK 1213 | $-97.85 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $97.85 |
07/15/2022 | BILL | THOMPSON, KEVIN JAMES | $97.85 | $97.85 |
08/31/2021 | PAYMENT | THOMPSON, CAROL CHECK 1192 | $-90.74 | $0.00 |
07/14/2021 | BILL | THOMPSON, KEVIN JAMES | $90.74 | $90.74 |
08/07/2020 | PAYMENT | THOMPSON, KEVIN JAMES CHECK NUM: 1103 | $-83.31 | $0.00 |
07/09/2020 | BILL | THOMPSON, KEVIN JAMES | $83.31 | $83.31 |
07/24/2019 | PAYMENT | THOMPSON, CARL & MARTIN CHECK NUM: 7593 | $-78.17 | $0.00 |
07/10/2019 | BILL | THOMPSON, KEVIN JAMES | $78.17 | $78.17 |
08/03/2018 | PAYMENT | THOMPSON, KEVIN JAMES CHECK NUM: 7468 | $-74.49 | $0.00 |
07/10/2018 | BILL | THOMPSON, KEVIN JAMES | $74.49 | $74.49 |
07/25/2017 | PAYMENT | THOMPSON, CAROL & MARTIN CHECK NUM: 7392 | $-71.52 | $0.00 |
07/10/2017 | BILL | THOMPSON, KEVIN JAMES | $71.52 | $71.52 |
07/28/2016 | PAYMENT | THOMPSON, KEVIN JAMES CHECK NUM: 7309 | $-69.78 | $0.00 |
07/11/2016 | BILL | THOMPSON, KEVIN JAMES | $69.78 | $69.78 |
08/07/2015 | PAYMENT | THOMPSON, CAROL & MARTIN CHECK NUM: 7183 | $-69.48 | $0.00 |
07/07/2015 | BILL | THOMPSON, KEVIN JAMES | $69.48 | $69.48 |
07/30/2014 | PAYMENT | THOMPSON, CAROL & MARTIN CHECK NUM: 7013 | $-69.31 | $0.00 |
07/08/2014 | BILL | THOMPSON, KEVIN JAMES | $69.31 | $69.31 |
08/01/2013 | PAYMENT | THOMPSON, KEVIN & MARTIN CHECK NUM: 6884 | $-69.31 | $0.00 |
07/08/2013 | BILL | THOMPSON, KEVIN JAMES | $69.31 | $69.31 |
08/10/2012 | PAYMENT | THOMPSON, CAROL A/MARTIN J CHECK NUM: 6744 | $-72.92 | $0.00 |
07/10/2012 | BILL | THOMPSON, KEVIN JAMES | $72.92 | $72.92 |
08/03/2011 | PAYMENT | THOMPSON, MARTIN J CHECK NUM: 6599 | $-68.53 | $0.00 |
07/08/2011 | BILL | THOMPSON, MARTIN J | $68.53 | $68.53 |
07/27/2010 | PAYMENT | THOMPSON, CAROL A/MARTIN J CHECK BANK: 90-4284 NUM: 6493 | $-82.84 | $0.00 |
07/08/2010 | BILL | THOMPSON, MARTIN J | $82.84 | $82.84 |
07/24/2009 | PAYMENT | THOMPSON, MARTIN J CHECK BANK: 90-4284 NUM: 6244 | $-58.57 | $0.00 |
07/06/2009 | BILL | THOMPSON, MARTIN J | $58.57 | $58.57 |
08/19/2008 | PAYMENT | THOMPSON, MARTIN J CHECK BANK: 90-4284 NUM: 5955 | $-54.23 | $0.00 |
07/15/2008 | BILL | THOMPSON, MARTIN J | $54.23 | $54.23 |
07/25/2007 | PAYMENT | THOMPSON, MARTIN J & CAROL A CHECK BANK: 90-4284 NUM: 5595 | $-50.22 | $0.00 |
07/12/2007 | BILL | THOMPSON, MARTIN J | $50.22 | $50.22 |
08/02/2006 | PAYMENT | THOMPSON, MARTIN J CHECK BANK: 90-4284 NUM: 5136 | $-46.50 | $0.00 |
07/12/2006 | BILL | THOMPSON, MARTIN J | $46.50 | $46.50 |
08/04/2005 | PAYMENT | THOMPSON, MARTIN J CHECK BANK: 90-4284 NUM: 4656 | $-43.06 | $0.00 |
07/15/2005 | BILL | THOMPSON, MARTIN J | $43.06 | $43.06 |
08/03/2004 | PAYMENT | THOMPSON, CAROL CHECK BANK: 90-4284 NUM: 4251 | $-39.87 | $0.00 |
07/08/2004 | BILL | THOMPSON, MARTIN J | $39.87 | $39.87 |
08/11/2003 | PAYMENT | THOMPSON, CAROL A/MARTIN J CHECK BANK: 90-4284 NUM: 3781 | $-39.46 | $0.00 |
07/18/2003 | BILL | THOMPSON, MARTIN J | $39.46 | $39.46 |
07/25/2002 | PAYMENT | THOMPSON, MARTIN J CHECK BANK: 16-351 NUM: 3236 | $-38.18 | $0.00 |
07/12/2002 | BILL | THOMPSON, MARTIN J | $38.18 | $38.18 |
08/06/2001 | PAYMENT | THOMPSON, MARTIN J CHECK BANK: 16-351 NUM: 2738 | $-37.54 | $0.00 |
07/12/2001 | BILL | THOMPSON, MARTIN J | $37.54 | $37.54 |
08/28/2000 | PAYMENT | THOMPSON, MARTIN J CHECK BANK: 16-351 NUM: 2238 | $-36.78 | $0.00 |
07/17/2000 | BILL | THOMPSON, MARTIN J | $36.78 | $36.78 |
08/11/1999 | PAYMENT | THOMPSON, MARTIN J CHECK BANK: 16-351 NUM: 1710 | $-29.15 | $0.00 |
07/17/1999 | BILL | THOMPSON, MARTIN J | $29.15 | $29.15 |
07/22/1998 | PAYMENT | THOMPSON, MARTIN J CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | THOMPSON, MARTIN J | $29.68 | $29.68 |
07/23/1997 | PAYMENT | THOMPSON, MARTIN J CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | THOMPSON, MARTIN J | $29.48 | $29.48 |
10/03/1996 | PAYMENT | THOMPSON, MARTIN J | $-29.32 | $0.00 |
10/03/1996 | AMENDMENT | under 2.00 | $-1.17 | $29.32 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.17 | $30.49 |
07/18/1996 | BILL | THOMPSON, MARTIN J | $29.32 | $29.32 |