07/25/2024 | PAYMENT | HAMMOND, RAYMOND J CHECK 727 | $-17.35 | $0.00 |
07/16/2024 | BILL | HAMMOND, RAYMOND J | $17.35 | $17.35 |
12/22/2023 | PAYMENT | HAMMOND, RAYMOND J CHECK 536 | $-19.09 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.74 | $19.09 |
07/14/2023 | BILL | HAMMOND, RAYMOND J | $17.35 | $17.35 |
08/13/2022 | PAYMENT | HAMMOND, RAYMOND J CHECK CK 381 | $-17.35 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $17.35 |
07/14/2022 | BILL | HAMMOND, RAYMOND J | $17.33 | $17.33 |
08/04/2021 | PAYMENT | HAMMOND, RAYMOND J CHECK 217 | $-17.35 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.35 |
07/22/2021 | BILL | HAMMOND, RAYMOND J | $17.35 | $17.35 |
07/23/2020 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 123 | $-17.35 | $0.00 |
07/07/2020 | BILL | HAMMOND, RAYMOND J | $17.35 | $17.35 |
07/30/2019 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 2087 | $-17.35 | $0.00 |
07/10/2019 | BILL | HAMMOND, RAYMOND J | $17.35 | $17.35 |
07/19/2018 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 2035 | $-17.35 | $0.00 |
07/10/2018 | BILL | HAMMOND, RAYMOND J | $17.35 | $17.35 |
07/24/2017 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 1941 | $-17.31 | $0.00 |
07/11/2017 | BILL | HAMMOND, RAYMOND J | $17.31 | $17.31 |
08/02/2016 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 1851 | $-17.19 | $0.00 |
07/14/2016 | BILL | HAMMOND, RAYMOND J | $17.19 | $17.19 |
07/21/2015 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 1734 | $-17.18 | $0.00 |
07/08/2015 | BILL | HAMMOND, RAYMOND J | $17.18 | $17.18 |
07/25/2014 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 1608 | $-17.10 | $0.00 |
07/10/2014 | BILL | HAMMOND, RAYMOND J | $17.10 | $17.10 |
07/24/2013 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 1480 | $-17.06 | $0.00 |
07/11/2013 | BILL | HAMMOND, RAYMOND J | $17.06 | $17.06 |
07/26/2012 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 1369 | $-16.70 | $0.00 |
07/12/2012 | BILL | HAMMOND, RAYMOND J | $16.70 | $16.70 |
07/28/2011 | PAYMENT | HAMMOND, RAYMOND J CHECK NUM: 1232 | $-16.56 | $0.00 |
07/13/2011 | BILL | HAMMOND, RAYMOND J | $16.56 | $16.56 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/31/2008 | PAYMENT | HAMMOND, RAYMOND J CHECK BANK: 82-40 NUM: 957647724 | $-16.30 | $0.00 |
07/16/2008 | BILL | HAMMOND, RAYMOND J | $16.30 | $16.30 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/04/2003 | PAYMENT | BROWN, ARTHUR L & ROSALIE L CHECK BANK: 90-7118 NUM: 203* | $-16.03 | $0.00 |
07/23/2003 | BILL | BROWN, ARTHUR L & ROSALIE L | $16.03 | $16.03 |
07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |