08/12/2024 | PAYMENT | REEVES, JOSEPHINE / FRANK C REEVES TRUST CHECK 1733 | $-673.12 | $0.00 |
07/05/2024 | BILL | REEVES JOSEPHINE M | $673.12 | $673.12 |
08/18/2023 | PAYMENT | REEVES JOSEPHINE M CHECK 1689 | $-523.27 | $0.00 |
07/06/2023 | BILL | REEVES JOSEPHINE M | $523.27 | $523.27 |
08/08/2022 | PAYMENT | REEVES, JOSEPHINE CHECK 1652 | $-484.51 | $0.00 |
07/07/2022 | BILL | REEVES JOSEPHINE M | $484.51 | $484.51 |
08/16/2021 | PAYMENT | REEVES, JOSEPHINE CHECK NUM: 1541 | $-474.32 | $0.00 |
07/08/2021 | BILL | REEVES JOSEPHINE M | $474.32 | $474.32 |
08/05/2020 | PAYMENT | REEVES JOSEPHINE M CHECK NUM: 1471 | $-459.39 | $0.00 |
07/10/2020 | BILL | REEVES JOSEPHINE M | $459.39 | $459.39 |
08/09/2019 | PAYMENT | REEVES JOSEPHINE M CHECK NUM: 1407 | $-443.43 | $0.00 |
07/08/2019 | BILL | REEVES JOSEPHINE M | $443.43 | $443.43 |
04/08/2019 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1347 | $-501.87 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $501.87 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.40 | $499.62 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.58 | $469.22 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.92 | $449.64 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.41 | $438.72 |
07/05/2018 | BILL | REEVES JOSEPHINE M | $434.31 | $434.31 |
07/28/2017 | PAYMENT | REEVES, JOSEPHINE/FRANK C FMLY CHECK NUM: 1245 | $-445.94 | $0.00 |
07/11/2017 | BILL | REEVES JOSEPHINE M | $445.94 | $445.94 |
07/29/2016 | PAYMENT | REEVES JOSEPHINE M CHECK NUM: 1181 | $-444.43 | $0.00 |
07/07/2016 | BILL | REEVES JOSEPHINE M | $444.43 | $444.43 |
04/04/2016 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1162 | $-483.47 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $483.47 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $29.27 | $480.97 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.85 | $451.70 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.51 | $432.85 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.24 | $422.34 |
07/02/2015 | BILL | REEVES JOSEPHINE M | $418.10 | $418.10 |
08/04/2014 | PAYMENT | REEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 0968 | $-387.14 | $0.00 |
07/03/2014 | BILL | REEVES JOSEPHINE M | $387.14 | $387.14 |
07/15/2013 | PAYMENT | REEVES JOSEPHINE M CHECK NUM: 813 | $-358.46 | $0.00 |
07/02/2013 | BILL | REEVES JOSEPHINE M | $358.46 | $358.46 |
07/20/2012 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 643 | $-363.98 | $0.00 |
07/10/2012 | BILL | REEVES JOSEPHINE M | $363.98 | $363.98 |
07/27/2011 | PAYMENT | REEVES, JOSEPHINE / THE FRANK CHECK NUM: 405 | $-350.27 | $0.00 |
07/11/2011 | BILL | REEVES JOSEPHINE M | $350.27 | $350.27 |
08/02/2010 | PAYMENT | REEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 184 | $-361.53 | $0.00 |
07/09/2010 | BILL | REEVES JOSEPHINE M | $361.53 | $361.53 |
07/28/2009 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1891 | $-362.74 | $0.00 |
07/10/2009 | BILL | REEVES FRANK C FAMILY TRUST | $362.74 | $362.74 |
02/09/2009 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1778 | $-276.32 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.80 | $276.32 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.52 | $267.52 |
07/31/2008 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619 | $-89.32 | $264.00 |
07/10/2008 | BILL | REEVES FRANK C FAMILY TRUST | $353.32 | $353.32 |
07/30/2007 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356 | $-157.45 | $0.00 |
07/12/2007 | BILL | REEVES FRANK C FAMILY TRUST | $157.45 | $157.45 |
08/01/2006 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072 | $-148.10 | $0.00 |
07/06/2006 | BILL | REEVES FRANK C FAMILY TRUST | $148.10 | $148.10 |
08/17/2005 | PAYMENT | JOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778 | $-138.67 | $0.00 |
07/18/2005 | BILL | REEVES FRANK C FAMILY TRUST | $138.67 | $138.67 |
08/05/2004 | PAYMENT | REEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451 | $-137.24 | $0.00 |
07/06/2004 | BILL | REEVES FRANK C FAMILY TRUST | $137.24 | $137.24 |
11/26/2003 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 252 | $-62.00 | $0.00 |
08/05/2003 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94F176 NUM: 158 | $-63.30 | $62.00 |
07/18/2003 | BILL | REEVES FRANK C FAMILY TRUST | $125.30 | $125.30 |
08/07/2002 | PAYMENT | REEVES FRANK CHECK BANK: 15-7493 NUM: 1499 | $-121.34 | $0.00 |
07/08/2002 | BILL | REEVES FRANK C FAMILY TRUST | $121.34 | $121.34 |
08/10/2001 | PAYMENT | REEVES FRANK CHECK BANK: 15-7490 NUM: 1443 | $-399.01 | $0.00 |
07/11/2001 | BILL | REEVES FRANK C FAMILY TRUST | $399.01 | $399.01 |
08/04/2000 | PAYMENT | REEVES FRANK C & JOSEPHINE M CHECK BANK: 11-7000 NUM: 1217 | $-120.96 | $0.00 |
07/06/2000 | BILL | REEVES FRANK C FAMILY TRUST | $120.96 | $120.96 |
07/27/1999 | PAYMENT | FRANK REEVES CHECK BANK: 15-7493 NUM: 1107 | $-132.25 | $0.00 |
07/12/1999 | BILL | REEVES FRANK C FAMILY TRUST | $132.25 | $132.25 |
07/22/1998 | PAYMENT | REEVES FRANK CHECK | $-137.06 | $0.00 |
07/09/1998 | BILL | REEVES FRANK C FAMILY TRUST | $137.06 | $137.06 |
07/31/1997 | PAYMENT | REEVES FRANK C FAMILY TRUST | $-155.47 | $0.00 |
07/23/1997 | BILL | REEVES FRANK C FAMILY TRUST | $155.47 | $155.47 |
07/26/1996 | PAYMENT | REEVES FRANK C FAMILY TRUST | $-436.70 | $0.00 |
07/11/1996 | BILL | REEVES FRANK C FAMILY TRUST | $436.70 | $436.70 |