07/16/2024 | BILL | MC FARLANE, SHAWN | $60.89 | $60.89 |
08/29/2023 | PAYMENT | MC FARLANE, SHAWN CHECK 1020 | $-56.55 | $0.00 |
07/17/2023 | BILL | MC FARLANE, SHAWN | $56.55 | $56.55 |
08/24/2022 | PAYMENT | MC FARLANE, SHAWN CHECK 162 | $-33.83 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $33.83 |
07/15/2022 | BILL | MC FARLANE, SHAWN | $33.83 | $33.83 |
09/01/2021 | PAYMENT | DIAMOND ET AL CHECK 18729 | $-31.46 | $0.00 |
07/14/2021 | BILL | BEATY, EDNA JEAN | $31.46 | $31.46 |
08/12/2020 | PAYMENT | DIAMOND ET AL CHECK NUM: 17712 | $-28.43 | $0.00 |
07/09/2020 | BILL | BEATY, ROBERT D & EDNA JEAN | $28.43 | $28.43 |
08/08/2019 | PAYMENT | DIAMOND ET AL. CHECK NUM: 16688 | $-26.72 | $0.00 |
07/10/2019 | BILL | BEATY, ROBERT D & EDNA JEAN | $26.72 | $26.72 |
08/23/2018 | PAYMENT | DIAMOND ET AL CHECK NUM: 15674 | $-25.48 | $0.00 |
07/10/2018 | BILL | BEATY, ROBERT D & EDNA JEAN | $25.48 | $25.48 |
08/11/2017 | PAYMENT | DIAMOND ET AL CHECK NUM: 14592* | $-24.48 | $0.00 |
07/10/2017 | BILL | BEATY, ROBERT D | $24.48 | $24.48 |
08/02/2016 | PAYMENT | DIAMOND ET AL CHECK NUM: 13507* | $-23.91 | $0.00 |
07/11/2016 | BILL | BEATY, ROBERT D | $23.91 | $23.91 |
08/18/2015 | PAYMENT | DIAMOND ET AL CHECK NUM: 12327 | $-23.70 | $0.00 |
07/07/2015 | BILL | BEATY, ROBERT D | $23.70 | $23.70 |
08/14/2014 | PAYMENT | DIAMOND ET AL CHECK NUM: 11105* | $-23.53 | $0.00 |
07/08/2014 | BILL | BEATY, ROBERT D | $23.53 | $23.53 |
08/23/2013 | PAYMENT | DIAMOND ET AL CHECK NUM: 9995 | $-23.53 | $0.00 |
07/08/2013 | BILL | BEATY, ROBERT D | $23.53 | $23.53 |
08/21/2012 | PAYMENT | BEATY, ROBERT D CHECK NUM: 8749 | $-38.24 | $0.00 |
07/10/2012 | BILL | BEATY, ROBERT D | $38.24 | $38.24 |
08/09/2011 | PAYMENT | DIAMOND EL AL CHECK NUM: 7137 | $-36.73 | $0.00 |
07/08/2011 | BILL | BEATY, ROBERT D | $36.73 | $36.73 |
08/19/2010 | PAYMENT | DIAMOND ET AL CHECK BANK: 90-7097 NUM: 5669* | $-34.40 | $0.00 |
07/08/2010 | BILL | BEATY, ROBERT D | $34.40 | $34.40 |
08/17/2009 | PAYMENT | TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1780* | $-31.07 | $0.00 |
07/06/2009 | BILL | BEATY, ROBERT D | $31.07 | $31.07 |
03/23/2009 | PAYMENT | BEATY, ROBERT TRUST ACCT CHECK BANK: 90-7097 NUM: 1764* | $-1.91 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.11 | $1.91 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.09 | $1.80 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.08 | $1.71 |
09/10/2008 | PAYMENT | TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1749* | $-40.85 | $1.63 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.63 | $42.48 |
07/15/2008 | BILL | BEATY, ROBERT D | $40.85 | $40.85 |
08/17/2007 | PAYMENT | BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1720* | $-37.82 | $0.00 |
07/12/2007 | BILL | BEATY, ROBERT D | $37.82 | $37.82 |
08/28/2006 | PAYMENT | BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1654* | $-37.85 | $0.00 |
07/12/2006 | BILL | BEATY, ROBERT D | $37.85 | $37.85 |
08/20/2005 | PAYMENT | BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1549 | $-37.48 | $0.00 |
07/15/2005 | BILL | BEATY, ROBERT D | $37.48 | $37.48 |
08/05/2004 | PAYMENT | BEATY, R CHECK BANK: 90-7097 NUM: 1478 | $-37.48 | $0.00 |
07/08/2004 | BILL | BEATY, ROBERT D | $37.48 | $37.48 |
08/04/2003 | PAYMENT | TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1393 | $-37.09 | $0.00 |
07/18/2003 | BILL | BEATY, ROBERT D | $37.09 | $37.09 |
07/25/2002 | PAYMENT | JAMES F. BROWN CHECK BANK: 71-27 NUM: 669 | $-35.87 | $0.00 |
07/12/2002 | BILL | BROWN, JAMES F | $35.87 | $35.87 |
08/01/2001 | PAYMENT | JAMES BROWN CHECK BANK: 71-27 NUM: 630 | $-35.27 | $0.00 |
07/12/2001 | BILL | BROWN, JAMES F | $35.27 | $35.27 |
08/10/2000 | PAYMENT | BROWN, DONALD CHECK BANK: 71-167 NUM: 4559 | $-34.56 | $0.00 |
07/17/2000 | BILL | BROWN, DONALD W & JAMES F | $34.56 | $34.56 |
08/02/1999 | PAYMENT | BROWN, DONALD CHECK BANK: 71-167 NUM: 4485 | $-35.66 | $0.00 |
07/17/1999 | BILL | BROWN, DONALD W & JAMES F | $35.66 | $35.66 |
07/23/1998 | PAYMENT | DONALD BROWN CHECK | $-36.32 | $0.00 |
07/13/1998 | BILL | BROWN, DONALD W & JAMES F | $36.32 | $36.32 |
07/25/1997 | PAYMENT | BROWN, DONALD W & JAMES F CHECK | $-36.07 | $0.00 |
07/14/1997 | BILL | BROWN, DONALD W & JAMES F | $36.07 | $36.07 |
08/12/1996 | PAYMENT | BROWN, D & J | $-35.87 | $0.00 |
07/18/1996 | BILL | BROWN, DONALD W & JAMES F | $35.87 | $35.87 |