10/31/2024 | PAYMENT | CLINTON JONES PNP PNP - 165180124 | $-49.50 | $90.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.50 | $139.50 |
08/29/2024 | PAYMENT | NORMA ELDRIDGE PNP PNP - 161827264 | $-46.65 | $135.00 |
07/16/2024 | BILL | JONES, CLINTON | $181.65 | $181.65 |
08/15/2023 | PAYMENT | NORMA ELDRIDGE PNP PNP - 140993582 | $-176.38 | $0.00 |
07/14/2023 | BILL | JONES, CLINTON | $176.38 | $176.38 |
08/16/2022 | PAYMENT | NORMA ELDRIDGE PNP PNP - 119451960 | $-168.98 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $168.98 |
07/14/2022 | BILL | JONES, CLINTON | $169.09 | $169.09 |
09/09/2021 | PAYMENT | ELDRIDGE, NORMA J CHECK 1106 | $-164.13 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $164.13 |
07/22/2021 | BILL | JONES, CLINTON | $164.13 | $164.13 |
08/21/2020 | PAYMENT | ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 020081803211279 | $-159.20 | $0.00 |
07/07/2020 | BILL | JONES, CLINTON | $159.20 | $159.20 |
12/02/2019 | PAYMENT | ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 019112603193189 | $-38.63 | $0.00 |
10/21/2019 | PAYMENT | ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 019101803234572 | $-38.63 | $38.63 |
09/25/2019 | PAYMENT | ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 019092503112975 | $-38.63 | $77.26 |
08/27/2019 | PAYMENT | ELDRIDGE, NORMA CORK: D BANK: WF INTERNET NUM: 019082603111279 | $-38.66 | $115.89 |
07/10/2019 | BILL | JONES, CLINTON | $154.55 | $154.55 |
08/20/2018 | PAYMENT | CLINTON JONES CORK: D BANK: PNP INTERNET NUM: 47548898 | $-150.05 | $0.00 |
07/10/2018 | BILL | JONES, CLINTON | $150.05 | $150.05 |
02/15/2018 | PAYMENT | HAMBLIN, JOYCE/ELDRIDGE, NORMA CHECK NUM: 1445 | $-156.59 | $0.00 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.64 | $156.59 |
10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.64 | $152.95 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.64 | $149.31 |
07/11/2017 | BILL | JONES, CLINTON | $145.67 | $145.67 |
08/29/2016 | PAYMENT | HAMBLIN/ELDRIDGE CHECK NUM: 1416* | $-141.99 | $0.00 |
08/29/2016 | AMENDMENT | DEL PEN/POSTMARK | $-3.55 | $141.99 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.55 | $145.54 |
07/14/2016 | BILL | JONES, CLINTON | $141.99 | $141.99 |
08/19/2015 | PAYMENT | HAMBLIN & ELDRIDGE CHECK NUM: 1397 | $-141.72 | $0.00 |
07/08/2015 | BILL | JONES, CLINTON | $141.72 | $141.72 |
08/19/2014 | PAYMENT | CLINTON JONES CORK: D BANK: PNP INTERNET NUM: 14813262 | $-137.59 | $0.00 |
07/10/2014 | BILL | JONES, CLINTON | $137.59 | $137.59 |
08/19/2013 | PAYMENT | HAMBLIN, JOYCE/ELDRIDGE, NORMA CHECK NUM: 1359 | $-133.57 | $0.00 |
07/11/2013 | BILL | JONES, CLINTON | $133.57 | $133.57 |
08/10/2012 | PAYMENT | CLINTON JONES CORK: D BANK: PNP INTERNET NUM: 8656088 | $-129.69 | $0.00 |
07/12/2012 | BILL | JONES, CLINTON | $129.69 | $129.69 |
08/09/2011 | PAYMENT | CLINTON JONES CORK: D BANK: PNP INTERNET NUM: 6893273 | $-125.89 | $0.00 |
07/13/2011 | BILL | JONES, CLINTON | $125.89 | $125.89 |
07/29/2010 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 459 | $-122.22 | $0.00 |
07/13/2010 | BILL | JONES, CLINTON | $122.22 | $122.22 |
08/05/2009 | PAYMENT | HAMBLIN, JOYCE/ELDRIDGE, NORMA CHECK BANK: 94-7074 NUM: 1288 | $-118.67 | $0.00 |
07/09/2009 | BILL | JONES, CLINTON | $118.67 | $118.67 |
08/06/2008 | PAYMENT | HAMBLIN, JOYCE&ELDRIDGE,NORMA CHECK BANK: 94-7074 NUM: 1271 | $-115.70 | $0.00 |
07/16/2008 | BILL | JONES, CLINTON | $115.70 | $115.70 |
07/25/2007 | PAYMENT | HAMBLIN, JOYCE & ELDRIDGE, N CHECK BANK: 94-7074 NUM: 1256 | $-112.32 | $0.00 |
07/13/2007 | BILL | JONES, CLINTON | $112.32 | $112.32 |
08/04/2006 | PAYMENT | HAMBLIN/ELDRIDGE CHECK BANK: 94-7074 NUM: 1243 | $-104.00 | $0.00 |
07/18/2006 | BILL | JONES, CLINTON | $104.00 | $104.00 |
08/16/2005 | PAYMENT | HAMBLIN/ELDRIDGE CHECK BANK: 94-7074 NUM: 1170 | $-96.31 | $0.00 |
07/26/2005 | BILL | JONES, CLINTON | $96.31 | $96.31 |
08/10/2004 | PAYMENT | HAMBLIN, JOYCE & ELDRIDGE, NOR CHECK BANK: 94-7074 NUM: 1046 | $-95.01 | $0.00 |
07/08/2004 | BILL | JONES, CLINTON | $95.01 | $95.01 |
08/20/2003 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 6522 | $-83.72 | $0.00 |
07/23/2003 | BILL | JONES, CLINTON | $83.72 | $83.72 |
08/15/2002 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 6271* | $-78.95 | $0.00 |
07/10/2002 | BILL | JONES, CLINTON & SUSAN | $78.95 | $78.95 |
08/09/2001 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5976* | $-84.51 | $0.00 |
07/13/2001 | BILL | JONES, CLINTON & SUSAN | $84.51 | $84.51 |
03/05/2001 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5831* | $-25.29 | $0.00 |
12/29/2000 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5770* | $-25.29 | $25.29 |
10/06/2000 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5694* | $-25.29 | $50.58 |
09/05/2000 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5649* | $-25.54 | $75.87 |
07/14/2000 | BILL | JONES, CLINTON & SUSAN | $101.41 | $101.41 |
03/02/2000 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5507* | $-32.04 | $0.00 |
12/29/1999 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5465* | $-32.04 | $32.04 |
10/07/1999 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5397* | $-32.04 | $64.08 |
08/23/1999 | PAYMENT | JONES, CLINTON CHECK BANK: 94-7074 NUM: 5368* | $-32.33 | $96.12 |
07/20/1999 | BILL | JONES, CLINTON & SUSAN | $128.45 | $128.45 |