08/15/2024 | PAYMENT | CAMERON MARK CHECK 2742 | $-58.38 | $0.00 |
07/05/2024 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/14/2023 | PAYMENT | CAMERON MARK CHECK 2609 | $-58.38 | $0.00 |
07/06/2023 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/11/2022 | PAYMENT | CAMERON, MARK S CHECK 2482 | $-58.38 | $0.00 |
07/07/2022 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/11/2021 | PAYMENT | CAMERON, MARK S CHECK NUM: 2367 | $-58.38 | $0.00 |
07/08/2021 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/13/2020 | PAYMENT | CAMERON, MARK S CHECK NUM: 2247 | $-58.38 | $0.00 |
07/10/2020 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/06/2019 | PAYMENT | MARK CAMERON CHECK NUM: 2122 | $-58.38 | $0.00 |
07/08/2019 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/13/2018 | PAYMENT | CAMERON MARK S CHECK NUM: 1993 | $-58.38 | $0.00 |
07/05/2018 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/15/2017 | PAYMENT | MARK S CAMERON CHECK NUM: 1860 | $-58.38 | $0.00 |
07/11/2017 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/08/2016 | PAYMENT | CAMERON MARK S CHECK NUM: 1722 | $-58.38 | $0.00 |
07/07/2016 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/07/2015 | PAYMENT | CAMERON, MARK S CHECK NUM: 1566 | $-58.38 | $0.00 |
07/02/2015 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/11/2014 | PAYMENT | CAMERON, MARK S CHECK NUM: 1424 | $-58.38 | $0.00 |
07/03/2014 | BILL | CAMERON MARK S | $58.38 | $58.38 |
07/30/2013 | PAYMENT | CAMERON, MARK S CHECK NUM: 1284 | $-58.38 | $0.00 |
07/02/2013 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/17/2012 | PAYMENT | CAMERON MARK S CHECK | $-58.55 | $0.00 |
07/10/2012 | BILL | CAMERON MARK S | $58.55 | $58.55 |
08/11/2011 | PAYMENT | MARK S CAMERON CHECK NUM: 0971 | $-58.55 | $0.00 |
07/11/2011 | BILL | CAMERON MARK S | $58.55 | $58.55 |
08/13/2010 | PAYMENT | CAMERON MARK CHECK NUM: 821 | $-58.55 | $0.00 |
07/09/2010 | BILL | CAMERON MARK S | $58.55 | $58.55 |
08/10/2009 | PAYMENT | CAMERON MARK S CHECK BANK: 94 707 NUM: 688 | $-58.55 | $0.00 |
07/10/2009 | BILL | CAMERON MARK S | $58.55 | $58.55 |
08/06/2008 | PAYMENT | CAMERON, MARK S CHECK BANK: 94 7074 NUM: 536 | $-58.38 | $0.00 |
07/10/2008 | BILL | CAMERON MARK S | $58.38 | $58.38 |
08/10/2007 | PAYMENT | MARK S CAMERON CHECK BANK: 94*7074 NUM: 335 | $-58.38 | $0.00 |
07/12/2007 | BILL | CAMERON MARK S | $58.38 | $58.38 |
07/25/2006 | PAYMENT | CAMERON MARK S CHECK BANK: 948014 NUM: 3438 | $-58.67 | $0.00 |
07/06/2006 | BILL | CAMERON MARK S | $58.67 | $58.67 |
08/05/2005 | PAYMENT | CAMERON MARK S CHECK BANK: 948014 NUM: 3118 | $-58.84 | $0.00 |
07/18/2005 | BILL | CAMERON MARK S | $58.84 | $58.84 |
07/21/2004 | PAYMENT | CAMERON MARK S CHECK BANK: 94-8014 NUM: 2872 | $-58.43 | $0.00 |
07/06/2004 | BILL | CAMERON MARK S | $58.43 | $58.43 |
08/11/2003 | PAYMENT | CAMERON ANN CHECK BANK: 94-7074 NUM: 4622 | $-53.60 | $0.00 |
07/18/2003 | BILL | CAMERON ANN | $53.60 | $53.60 |
08/12/2002 | PAYMENT | CAMERON ANN CHECK BANK: 94-7074 NUM: 4326 | $-50.71 | $0.00 |
07/08/2002 | BILL | CAMERON ANN | $50.71 | $50.71 |
07/25/2001 | PAYMENT | CAMERON ANN CHECK BANK: 94-7074 NUM: 3986 | $-51.28 | $0.00 |
07/11/2001 | BILL | CAMERON ANN | $51.28 | $51.28 |
08/01/2000 | PAYMENT | CAMERON ANN CHECK BANK: 94-204 NUM: 3673 | $-50.50 | $0.00 |
07/06/2000 | BILL | CAMERON ANN | $50.50 | $50.50 |
07/26/1999 | PAYMENT | CAMERON ANN CHECK BANK: 91-119 NUM: 3287 | $-52.67 | $0.00 |
07/12/1999 | BILL | CAMERON ANN | $52.67 | $52.67 |
09/04/1998 | PAYMENT | CAMERON MARK S & MARY E CHECK | $-52.40 | $0.00 |
09/01/1998 | AMENDMENT | delete penalty postmark ss | $-2.10 | $52.40 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.10 | $54.50 |
07/09/1998 | BILL | CAMERON MARK S & MARY E | $52.40 | $52.40 |
07/30/1997 | PAYMENT | CAMERON MARK S & MARY E | $-37.65 | $0.00 |
07/23/1997 | BILL | CAMERON MARK S & MARY E | $37.65 | $37.65 |
07/29/1996 | PAYMENT | CAMERON MARK S & MARY E | $-39.36 | $0.00 |
07/11/1996 | BILL | CAMERON MARK S & MARY E | $39.36 | $39.36 |