08/29/2024 | PAYMENT | GRAHAM, JOYCE CHECK 2275 | $-114.10 | $0.00 |
07/16/2024 | BILL | GRAHAM, JOYCE | $114.10 | $114.10 |
08/25/2023 | PAYMENT | GRAHAM, JOYCE CHECK 2222 | $-105.80 | $0.00 |
07/17/2023 | BILL | GRAHAM, JOYCE | $105.80 | $105.80 |
08/17/2022 | PAYMENT | GRAHAM, JOYCE CHECK 2079 | $-86.91 | $0.00 |
07/15/2022 | BILL | GRAHAM, JOYCE | $86.91 | $86.91 |
09/01/2021 | PAYMENT | GRAHAM, JOYCE CHECK 2032 | $-80.62 | $0.00 |
07/14/2021 | BILL | GRAHAM, JOYCE | $80.62 | $80.62 |
08/13/2020 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 219 | $-73.94 | $0.00 |
07/09/2020 | BILL | GRAHAM, JOYCE | $73.94 | $73.94 |
07/23/2019 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 168 | $-69.36 | $0.00 |
07/10/2019 | BILL | GRAHAM, JOYCE | $69.36 | $69.36 |
08/27/2018 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 133 | $-66.10 | $0.00 |
07/10/2018 | BILL | GRAHAM, JOYCE | $66.10 | $66.10 |
07/26/2017 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 3493 | $-63.46 | $0.00 |
07/10/2017 | BILL | GRAHAM, JOYCE | $63.46 | $63.46 |
07/26/2016 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 3437 | $-61.90 | $0.00 |
07/11/2016 | BILL | GRAHAM, JOYCE | $61.90 | $61.90 |
07/28/2015 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 3379 | $-61.62 | $0.00 |
07/07/2015 | BILL | GRAHAM, JOYCE | $61.62 | $61.62 |
08/05/2014 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 3348 | $-61.45 | $0.00 |
07/08/2014 | BILL | GRAHAM, JOYCE | $61.45 | $61.45 |
07/25/2013 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 3302 | $-61.45 | $0.00 |
07/08/2013 | BILL | GRAHAM, JOYCE | $61.45 | $61.45 |
08/08/2012 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 3243 | $-90.95 | $0.00 |
07/10/2012 | BILL | GRAHAM, JOYCE | $90.95 | $90.95 |
07/26/2011 | PAYMENT | GRAHAM, JOYCE CHECK NUM: 3165 | $-85.48 | $0.00 |
07/08/2011 | BILL | GRAHAM, JOYCE | $85.48 | $85.48 |
07/27/2010 | PAYMENT | GRAHAM, JOYCE CHECK BANK: 90-3842 NUM: 3091 | $-78.95 | $0.00 |
07/08/2010 | BILL | GRAHAM, JOYCE | $78.95 | $78.95 |
08/04/2009 | PAYMENT | GRAHAM, JOYCE CHECK BANK: 90-3842 NUM: 3032 | $-73.25 | $0.00 |
07/06/2009 | BILL | GRAHAM, JOYCE | $73.25 | $73.25 |
08/22/2008 | PAYMENT | GRAHAM, JOYCE L CHECK BANK: 90-3842 NUM: 1155 | $-67.81 | $0.00 |
07/15/2008 | BILL | GRAHAM, JOYCE | $67.81 | $67.81 |
07/25/2007 | PAYMENT | GRAHAM, JOYCE CHECK BANK: 90-3842 NUM: 1060 | $-62.79 | $0.00 |
07/12/2007 | BILL | GRAHAM, JOYCE | $62.79 | $62.79 |
08/01/2006 | PAYMENT | GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 1048 | $-58.14 | $0.00 |
07/12/2006 | BILL | GRAHAM, JOYCE | $58.14 | $58.14 |
08/31/2005 | PAYMENT | GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 975 | $-55.98 | $0.00 |
08/31/2005 | ADJUST | remove to correct payment BANK: 90-3971 NUM: 975 | $53.83 | $55.98 |
08/30/2005 | VOID | GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 975 | $-53.83 | $2.15 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.15 | $55.98 |
07/15/2005 | BILL | GRAHAM, JOYCE | $53.83 | $53.83 |
09/08/2004 | PAYMENT | GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 902 | $-51.83 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.99 | $51.83 |
07/08/2004 | BILL | GRAHAM, JOYCE | $49.84 | $49.84 |
08/01/2003 | PAYMENT | GRAHAM, JOYCE CHECK BANK: 90-3971 NUM: 793 | $-49.32 | $0.00 |
07/18/2003 | BILL | GRAHAM, JOYCE | $49.32 | $49.32 |
09/19/2002 | PAYMENT | UBS/PAINE WEBBER CHECK BANK: 62-35 NUM: 52018 | $-49.64 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.91 | $49.64 |
07/12/2002 | BILL | GURNEY, THEODORE | $47.73 | $47.73 |
08/10/2001 | PAYMENT | RICHARD NYSTROM CONS CHECK BANK: 25-80 NUM: 1249 | $-46.95 | $0.00 |
07/12/2001 | BILL | GURNEY, THEODORE | $46.95 | $46.95 |
08/10/2000 | PAYMENT | GURNEY, THEODORE CHECK BANK: 25-80 NUM: 986 | $-46.00 | $0.00 |
07/17/2000 | BILL | GURNEY, THEODORE | $46.00 | $46.00 |
08/23/1999 | PAYMENT | GURNEY, THEODORE CHECK BANK: 25-80 NUM: 757 | $-48.57 | $0.00 |
07/17/1999 | BILL | GURNEY, THEODORE | $48.57 | $48.57 |
07/21/1998 | PAYMENT | GURNEY, THEODORE CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | GURNEY, THEODORE | $49.43 | $49.43 |
07/22/1997 | PAYMENT | GURNEY, THEODORE CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | GURNEY, THEODORE | $49.09 | $49.09 |
09/06/1996 | PAYMENT | GURNEY, THEODORE ESTATE | $-48.83 | $0.00 |
07/18/1996 | BILL | GURNEY, THEODORE | $48.83 | $48.83 |