08/26/2024 | PAYMENT | STARNES, CHERYL / WALLER, SAMUEL CHECK 421 | $-26.69 | $0.00 |
07/16/2024 | BILL | SGROE, JOE ET AL | $26.69 | $26.69 |
08/29/2023 | PAYMENT | WALLER, SAMUEL OR STARNES, CHERYL ANN CHECK 275 | $-26.68 | $0.00 |
07/14/2023 | BILL | SGROE, JOE OR MICHELE | $26.68 | $26.68 |
08/17/2022 | PAYMENT | SGROE, JOE OR MICHELE CHECK 238 | $-24.92 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $24.92 |
07/14/2022 | BILL | SGROE, JOE OR MICHELE | $24.91 | $24.91 |
02/15/2022 | PAYMENT | WALLER, SAMUEL / STARNES, CHERYL ANN CHECK 214 | $-27.40 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.49 | $27.40 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.91 |
07/22/2021 | BILL | SGROE, JOE OR MICHELE | $24.91 | $24.91 |
02/09/2021 | PAYMENT | WALLER, SAMUEL CHECK 120 | $-27.39 | $0.00 |
02/09/2021 | ADJUST | WALLER, SAMUEL CHECK 120 VOIDED PAYMENT: 496201. REASON: CORR AMT | $27.39 | $27.39 |
02/09/2021 | PAYMENT | WALLER, SAMUEL CHECK 120 | $-27.39 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.49 | $27.39 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.49 | $28.88 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.49 | $27.39 |
07/07/2020 | BILL | SGROE, JOE OR MICHELE | $24.90 | $24.90 |
08/14/2019 | PAYMENT | SGROE, JOE OR MICHELE CHECK NUM: 25827896867 | $-24.88 | $0.00 |
07/10/2019 | BILL | SGROE, JOE OR MICHELE | $24.88 | $24.88 |
02/21/2019 | PAYMENT | SGROE, JOE OR MICHELE CHECK NUM: 25606811575 | $-27.35 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.49 | $27.35 |
07/10/2018 | BILL | SGROE, JOE OR MICHELE | $24.86 | $24.86 |
07/26/2017 | PAYMENT | SGROE, JOE OR MICHELE CHECK NUM: 2594 | $-74.26 | $0.00 |
07/11/2017 | BILL | SGROE, JOE OR MICHELE | $24.67 | $74.26 |
03/31/2017 | AMENDMENT | Siezure notice mileage | $16.59 | $49.59 |
03/31/2017 | AMENDMENT | Cert mailing fee | $6.56 | $33.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.40 | $26.44 |
07/14/2016 | BILL | SGROE, JOE OR MICHELE | $24.04 | $24.04 |
08/28/2015 | PAYMENT | CATON, JOHN M CHECK NUM: 1410 | $-24.04 | $0.00 |
07/08/2015 | BILL | SGROE, JOE OR MICHELE | $24.04 | $24.04 |
09/04/2014 | PAYMENT | CATON, JOHN CASH | $-26.44 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.40 | $26.44 |
07/10/2014 | BILL | SGROE, JOE OR MICHELE | $24.04 | $24.04 |
03/04/2014 | PAYMENT | CATON, JOHN M CASH NUM: * | $-26.38 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.40 | $26.38 |
07/11/2013 | BILL | SGROE, JOE OR MICHELE | $23.98 | $23.98 |
08/27/2012 | PAYMENT | BRANDT, MICHELE CHECK NUM: 183 | $-23.01 | $0.00 |
07/12/2012 | BILL | SGROE, JOE OR MICHELE | $23.01 | $23.01 |
04/16/2012 | PAYMENT | BRANDT, MICHELE CHECK NUM: 156 | $-2.25 | $0.00 |
09/12/2011 | PAYMENT | SGROE, JOE OR MICHELE CASH NUM: * | $-22.47 | $2.25 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.25 | $24.72 |
07/13/2011 | BILL | SGROE, JOE OR MICHELE | $22.47 | $22.47 |
08/19/2010 | PAYMENT | BRANDT, JAMES & MICHELE CASH NUM: * | $-22.47 | $0.00 |
07/13/2010 | BILL | SGROE, JOE OR MICHELE | $22.47 | $22.47 |
08/19/2009 | PAYMENT | BRANDT, JAMES & MICHELE CHECK BANK: 94-72 NUM: 598 | $-21.94 | $0.00 |
07/09/2009 | BILL | SGROE, JOE OR MICHELE | $21.94 | $21.94 |
12/02/2008 | PAYMENT | BRANDT, JAMES OR MICHELE CASH NUM: * | $-24.18 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.20 | $24.18 |
07/16/2008 | BILL | SGROE, JOE OR MICHELE | $21.98 | $21.98 |
06/09/2008 | PAYMENT | BRANDT, JAMES & MICHELLE CHECK BANK: 94-72 NUM: 932 | $-24.19 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.20 | $24.19 |
07/13/2007 | BILL | SGROE, JOE OR MICHELE | $21.99 | $21.99 |
08/25/2006 | PAYMENT | BRANDT, MICHELLE CHECK BANK: 94-72 NUM: 2345 | $-22.00 | $0.00 |
07/18/2006 | BILL | SGROE, JOE OR MICHELE | $22.00 | $22.00 |
08/30/2005 | PAYMENT | BRANDT, MICHELE & JAMES CHECK BANK: 94-72 NUM: 2445 | $-21.79 | $0.00 |
08/29/2005 | AMENDMENT | DELETE-POSTMARK | $-2.18 | $21.79 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.18 | $23.97 |
07/26/2005 | BILL | SGROE, JOE OR MICHELE | $21.79 | $21.79 |
07/29/2004 | PAYMENT | BRANDT, MICHELLE & JAMES CHECK BANK: 94-72 NUM: 755 | $-21.79 | $0.00 |
07/08/2004 | BILL | SGROE, JOE OR MICHELE | $21.79 | $21.79 |
08/11/2003 | PAYMENT | BRANDT, JAMES & MICHELE CHECK BANK: 94-72 NUM: 743* | $-21.56 | $0.00 |
07/23/2003 | BILL | SGROE, JOE OR MICHELE | $21.56 | $21.56 |
08/05/2002 | PAYMENT | BRANDT, JAMES & MICHELE CHECK BANK: 94-72 NUM: 715 | $-20.88 | $0.00 |
07/10/2002 | BILL | SGROE, JOE OR MICHELE | $20.88 | $20.88 |
08/15/2001 | PAYMENT | BRANDT, JAMES & MICHELLE CHECK BANK: 94-72 NUM: 913* | $-20.52 | $0.00 |
07/13/2001 | BILL | SGROE, JOE OR MICHELE | $20.52 | $20.52 |
08/08/2000 | PAYMENT | BRANDT, JAMES & MICHELE CHECK BANK: 94-72 NUM: 552 | $-20.11 | $0.00 |
07/14/2000 | BILL | SGROE, JOE OR MICHELE | $20.11 | $20.11 |
08/04/1999 | PAYMENT | BRANDT, MICHELE CHECK BANK: 94-72 NUM: 765 | $-21.23 | $0.00 |
07/20/1999 | BILL | SGROE, JOE OR MICHELE | $21.23 | $21.23 |