07/30/2024 | PAYMENT | TILTON, JEANNE POWERS OR T.A. CHECK 108 | $-120.17 | $0.00 |
07/16/2024 | BILL | TILTON, T A | $120.17 | $120.17 |
07/27/2023 | PAYMENT | TILTON, JEANNE OR TIMOTHY CHECK 105 | $-111.44 | $0.00 |
07/17/2023 | BILL | TILTON, T A | $111.44 | $111.44 |
08/08/2022 | PAYMENT | TILTON, T A & J P CHECK CK. 2448 | $-84.69 | $0.00 |
07/15/2022 | BILL | TILTON, T A & JEANNE POWERS | $84.69 | $84.69 |
08/10/2021 | PAYMENT | TILTON, JEANNE POWERS OR T.A. CHECK 2437 | $-78.55 | $0.00 |
07/14/2021 | BILL | TILTON, T A & JEANNE POWERS | $78.55 | $78.55 |
08/14/2020 | PAYMENT | TILTON, T.A. & J.P. CHECK NUM: 2424********** | $-72.03 | $0.00 |
07/09/2020 | BILL | TILTON, T A & JEANNE POWERS | $72.03 | $72.03 |
07/29/2019 | PAYMENT | TILTON, T.A. & J.P. CHECK NUM: 2414*** | $-67.58 | $0.00 |
07/10/2019 | BILL | TILTON, T A & JEANNE POWERS | $67.58 | $67.58 |
08/06/2018 | PAYMENT | TILTON, J P CHECK NUM: 2381** | $-64.41 | $0.00 |
07/10/2018 | BILL | TILTON, T A & JEANNE POWERS | $64.41 | $64.41 |
08/08/2017 | PAYMENT | TILTON, T A & J P CHECK NUM: 2371 | $-61.85 | $0.00 |
07/10/2017 | BILL | TILTON, T A & JEANNE POWERS | $61.85 | $61.85 |
08/03/2016 | PAYMENT | TILTON, TA & JP CHECK NUM: 2335 | $-60.33 | $0.00 |
07/11/2016 | BILL | TILTON, T A & JEANNE POWERS | $60.33 | $60.33 |
08/03/2015 | PAYMENT | TILTON, TA & JP CHECK NUM: 2316* | $-60.05 | $0.00 |
07/07/2015 | BILL | TILTON, T A & JEANNE POWERS | $60.05 | $60.05 |
07/23/2014 | PAYMENT | TILTON, T A & JEANNE POWERS CASH | $-59.88 | $0.00 |
07/08/2014 | BILL | TILTON, T A & JEANNE POWERS | $59.88 | $59.88 |
07/22/2013 | PAYMENT | TILTON, TA & JP CHECK NUM: 2274* | $-59.88 | $0.00 |
07/08/2013 | BILL | TILTON, T A & JEANNE POWERS | $59.88 | $59.88 |
07/24/2012 | PAYMENT | TILTION, TA OR JP CHECK NUM: 2255* | $-103.40 | $0.00 |
07/10/2012 | BILL | TILTON, T A & JEANNE POWERS | $103.40 | $103.40 |
08/01/2011 | PAYMENT | TILTON, TA & JEANNE CHECK NUM: 2209* | $-100.96 | $0.00 |
07/08/2011 | BILL | TILTON, T A & JEANNE POWERS | $100.96 | $100.96 |
08/13/2010 | PAYMENT | JEANNE TILTON CHECK BANK: 94-8013 NUM: 2137 | $-96.70 | $0.00 |
07/08/2010 | BILL | TILTON, T A & JEANNE POWERS | $96.70 | $96.70 |
08/14/2009 | PAYMENT | POWERS-TILTON, JEANNE OR T.A. CHECK BANK: 94-8013 NUM: 2025* | $-89.70 | $0.00 |
07/06/2009 | BILL | TILTON, T A & JEANNE POWERS | $89.70 | $89.70 |
08/01/2008 | PAYMENT | TILTON, T.A. CHECK BANK: 94-72 NUM: 3776* | $-94.91 | $0.00 |
07/15/2008 | BILL | TILTON, T A & JEANNE POWERS | $94.91 | $94.91 |
08/17/2007 | PAYMENT | TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3615* | $-87.89 | $0.00 |
07/12/2007 | BILL | TILTON, T A & JEANNE POWERS | $87.89 | $87.89 |
08/23/2006 | PAYMENT | TILTON, JEANNE POWERS OR T.A. CHECK BANK: 94-72 NUM: 3033* | $-81.39 | $0.00 |
07/12/2006 | BILL | TILTON, T A & JEANNE POWERS | $81.39 | $81.39 |
08/11/2005 | PAYMENT | TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3265 | $-75.35 | $0.00 |
07/15/2005 | BILL | TILTON, T A & JEANNE POWERS | $75.35 | $75.35 |
07/25/2004 | PAYMENT | TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3724 | $-69.77 | $0.00 |
07/08/2004 | BILL | TILTON, T A & JEANNE POWERS | $69.77 | $69.77 |
07/29/2003 | PAYMENT | TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3554 | $-69.05 | $0.00 |
07/18/2003 | BILL | TILTON, T A & JEANNE POWERS | $69.05 | $69.05 |
07/31/2002 | PAYMENT | TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 3138 | $-66.82 | $0.00 |
07/12/2002 | BILL | TILTON, T A & JEANNE POWERS | $66.82 | $66.82 |
08/03/2001 | PAYMENT | TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5765 | $-65.70 | $0.00 |
07/12/2001 | BILL | TILTON, T A & JEANNE POWERS | $65.70 | $65.70 |
08/23/2000 | PAYMENT | TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5440 | $-64.37 | $0.00 |
07/17/2000 | BILL | TILTON, T A & JEANNE POWERS | $64.37 | $64.37 |
08/13/1999 | PAYMENT | TILTON, T A & JEANNE POWERS CHECK BANK: 94-72 NUM: 5062 | $-74.04 | $0.00 |
07/17/1999 | BILL | TILTON, T A & JEANNE POWERS | $74.04 | $74.04 |
09/16/1998 | PAYMENT | T S & E CHECK | $-78.42 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.02 | $78.42 |
07/13/1998 | BILL | BONAR, MARCELA V | $75.40 | $75.40 |
06/29/1998 | PAYMENT | M. BONAR CHECK | $-105.59 | $0.00 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $105.59 |
06/02/1998 | INTEREST | Monthly Interest | $6.24 | $103.59 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $97.35 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $92.35 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $5.24 | $91.35 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.49 | $86.11 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.74 | $81.62 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.00 | $77.88 |
07/14/1997 | BILL | BONAR, MARCELA V | $74.88 | $74.88 |
09/09/1996 | PAYMENT | CORTEZ-DEBONAR, ALEXANDER R | $-74.47 | $0.00 |
07/18/1996 | BILL | BONAR, MARCELA V | $74.47 | $74.47 |