07/31/2024 | PAYMENT | RICHARDSON, JEANNE CHECK 6803 | $-46.53 | $0.00 |
07/16/2024 | BILL | RICHARDSON, CLYDE B OR JEANNE | $46.53 | $46.53 |
08/22/2023 | PAYMENT | RICHARDSON, JEANNE CHECK 6705 | $-46.51 | $0.00 |
07/14/2023 | BILL | RICHARDSON, CLYDE B OR JEANNE | $46.51 | $46.51 |
08/18/2022 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK 6572 | $-43.42 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $43.42 |
07/14/2022 | BILL | RICHARDSON, CLYDE B OR JEANNE | $43.45 | $43.45 |
08/05/2021 | PAYMENT | RICHARDSON, JEANNE CHECK 6477 | $-43.39 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $43.39 |
07/22/2021 | BILL | RICHARDSON, CLYDE B OR JEANNE | $43.39 | $43.39 |
08/13/2020 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6345 | $-43.36 | $0.00 |
07/07/2020 | BILL | RICHARDSON, CLYDE B OR JEANNE | $43.36 | $43.36 |
08/09/2019 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 6177 | $-43.34 | $0.00 |
07/10/2019 | BILL | RICHARDSON, CLYDE B OR JEANNE | $43.34 | $43.34 |
08/07/2018 | PAYMENT | RICHARDSON,JEANNE CHECK NUM: 5996 | $-43.29 | $0.00 |
07/10/2018 | BILL | RICHARDSON, CLYDE B OR JEANNE | $43.29 | $43.29 |
08/17/2017 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5815 | $-42.93 | $0.00 |
07/11/2017 | BILL | RICHARDSON, CLYDE B OR JEANNE | $42.93 | $42.93 |
08/08/2016 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5641 | $-41.84 | $0.00 |
07/14/2016 | BILL | RICHARDSON, CLYDE B OR JEANNE | $41.84 | $41.84 |
08/19/2015 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5493 | $-41.84 | $0.00 |
07/08/2015 | BILL | RICHARDSON, CLYDE B OR JEANNE | $41.84 | $41.84 |
08/07/2014 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5309 | $-41.84 | $0.00 |
07/10/2014 | BILL | RICHARDSON, CLYDE B OR JEANNE | $41.84 | $41.84 |
08/06/2013 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 5173 | $-41.23 | $0.00 |
07/11/2013 | BILL | RICHARDSON, CLYDE B OR JEANNE | $41.23 | $41.23 |
08/28/2012 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK NUM: 5021 | $-40.03 | $0.00 |
07/12/2012 | BILL | RICHARDSON, CLYDE B OR JEANNE | $40.03 | $40.03 |
08/09/2011 | PAYMENT | RICHARDSON, JEANNE CHECK NUM: 4871 | $-39.08 | $0.00 |
07/13/2011 | BILL | RICHARDSON, CLYDE B OR JEANNE | $39.08 | $39.08 |
08/17/2010 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 4683 | $-39.08 | $0.00 |
07/13/2010 | BILL | RICHARDSON, CLYDE B OR JEANNE | $39.08 | $39.08 |
08/06/2009 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 4426 | $-38.13 | $0.00 |
07/09/2009 | BILL | RICHARDSON, CLYDE B OR JEANNE | $38.13 | $38.13 |
08/06/2008 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 4457 | $-38.22 | $0.00 |
07/16/2008 | BILL | RICHARDSON, CLYDE B OR JEANNE | $38.22 | $38.22 |
08/10/2007 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 4256 | $-38.22 | $0.00 |
07/13/2007 | BILL | RICHARDSON, CLYDE B OR JEANNE | $38.22 | $38.22 |
08/15/2006 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 4023 | $-38.24 | $0.00 |
07/18/2006 | BILL | RICHARDSON, CLYDE B OR JEANNE | $38.24 | $38.24 |
08/08/2005 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 3823 | $-38.07 | $0.00 |
07/26/2005 | BILL | RICHARDSON, CLYDE B OR JEANNE | $38.07 | $38.07 |
08/12/2004 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 3622 | $-38.07 | $0.00 |
07/08/2004 | BILL | RICHARDSON, CLYDE B OR JEANNE | $38.07 | $38.07 |
08/07/2003 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 3349 | $-37.67 | $0.00 |
07/23/2003 | BILL | RICHARDSON, CLYDE B OR JEANNE | $37.67 | $37.67 |
08/13/2002 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 3087 | $-36.47 | $0.00 |
07/10/2002 | BILL | RICHARDSON, CLYDE B OR JEANNE | $36.47 | $36.47 |
08/09/2001 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 2864 | $-35.83 | $0.00 |
07/13/2001 | BILL | RICHARDSON, CLYDE B OR JEANNE | $35.83 | $35.83 |
09/12/2000 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 2674 | $-38.62 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.51 | $38.62 |
07/14/2000 | BILL | RICHARDSON, CLYDE B OR JEANNE | $35.11 | $35.11 |
08/11/1999 | PAYMENT | RICHARDSON, CLYDE B OR JEANNE CHECK BANK: 94-169 NUM: 2409 | $-37.08 | $0.00 |
07/20/1999 | BILL | RICHARDSON, CLYDE B OR JEANNE | $37.08 | $37.08 |