07/22/2024 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK 1154 | $-87.32 | $0.00 |
07/05/2024 | BILL | HIGDON DALLIS I | $87.32 | $87.32 |
07/31/2023 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK 1122 | $-87.32 | $0.00 |
07/06/2023 | BILL | HIGDON DALLIS I | $87.32 | $87.32 |
08/29/2022 | PAYMENT | PNP PNP - 120065115 | $-90.28 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.47 | $90.28 |
07/07/2022 | BILL | HIGDON DALLIS I | $86.81 | $86.81 |
09/02/2021 | PAYMENT | HIGDON, DALLIS CHECK BANK: PNP INTERNET NUM: 99696024 | $-83.60 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.22 | $83.60 |
07/08/2021 | BILL | HIGDON DALLIS I | $80.38 | $80.38 |
09/09/2020 | PAYMENT | HIGDON, DALLIS CHECK BANK: OP INTERNET NUM: PZXQKGSLL | $-79.83 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.07 | $79.83 |
07/10/2020 | BILL | HIGDON DALLIS I | $76.76 | $76.76 |
09/03/2019 | PAYMENT | HIGDON DALLIS PROPERTIES CHECK NUM: 3359 | $-74.08 | $0.00 |
09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-2.96 | $74.08 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.96 | $77.04 |
07/08/2019 | BILL | HIGDON DALLIS I | $74.08 | $74.08 |
08/17/2018 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK NUM: 3311 | $-70.69 | $0.00 |
08/17/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 3311 | $70.69 | $70.69 |
08/16/2018 | VOID | DALLIS HIGDON PROPERTIES CHECK NUM: 3311 | $-70.69 | $0.00 |
07/05/2018 | BILL | HIGDON DALLIS I | $70.69 | $70.69 |
07/26/2017 | PAYMENT | DALLIS HIGDON PROPERTIES CHECK NUM: 3201 | $-70.69 | $0.00 |
07/11/2017 | BILL | HIGDON DALLIS I | $70.69 | $70.69 |
08/31/2016 | PAYMENT | DALLAS HIGDON PROPERTIES CHECK NUM: 3047 | $-73.52 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.83 | $73.52 |
07/07/2016 | BILL | HIGDON DALLIS I | $70.69 | $70.69 |
08/07/2015 | PAYMENT | HIGDON DALLIS PROPERTIES CHECK NUM: 2934 | $-79.01 | $0.00 |
07/02/2015 | BILL | HIGDON DALLIS I | $79.01 | $79.01 |
07/18/2014 | PAYMENT | DALLAS HIGDON PROPERTIES CHECK NUM: 2776 | $-79.01 | $0.00 |
07/03/2014 | BILL | HIGDON DALLIS I | $79.01 | $79.01 |
07/31/2013 | PAYMENT | HIGDON DALLIS CHECK NUM: 2211 | $-79.01 | $0.00 |
07/02/2013 | BILL | HIGDON DALLIS I | $79.01 | $79.01 |
07/26/2012 | PAYMENT | HIGDON, DALLIS CHECK NUM: 1985 | $-76.94 | $0.00 |
07/10/2012 | BILL | HIGDON DALLIS I | $76.94 | $76.94 |
07/29/2011 | PAYMENT | HIGDON, DALLAS PROPERTIES CHECK NUM: 2224 | $-71.24 | $0.00 |
07/11/2011 | BILL | HIGDON DALLIS I | $71.24 | $71.24 |
08/19/2010 | PAYMENT | DALLA HIGDON PROPERTIES CHECK NUM: 2062 | $-66.57 | $0.00 |
07/09/2010 | BILL | HIGDON DALLIS I | $66.57 | $66.57 |
08/20/2009 | PAYMENT | HIGDON, DALLIS CHECK BANK: 90 3804 NUM: 1603 | $-62.69 | $0.00 |
07/10/2009 | BILL | HIGDON DALLIS I | $62.69 | $62.69 |
08/08/2008 | PAYMENT | HIGDON, DALLIS CHECK BANK: 90 3804 NUM: 1516 | $-61.06 | $0.00 |
07/10/2008 | BILL | HIGDON DALLIS I | $61.06 | $61.06 |
08/07/2007 | PAYMENT | HIGDON, DALLIS CHECK BANK: 90 3804 NUM: 1381 | $-61.06 | $0.00 |
07/12/2007 | BILL | HIGDON DALLIS I | $61.06 | $61.06 |
08/16/2006 | PAYMENT | HIGDON DALLIS CHECK BANK: 903804 NUM: 1302 | $-61.36 | $0.00 |
07/06/2006 | BILL | HIGDON DALLIS I | $61.36 | $61.36 |
03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-2.88 | $0.00 |
03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.17 | $2.88 |
01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.14 | $2.71 |
10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.12 | $2.57 |
09/12/2005 | PAYMENT | DALLIS HIGDON CHECK BANK: 90*3804 NUM: 1192 | $-61.36 | $2.45 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.45 | $63.81 |
07/18/2005 | BILL | HIGDON DALLIS I | $61.36 | $61.36 |
08/27/2004 | PAYMENT | HIGDON DALLIS CHECK BANK: 90-3804 NUM: 1050 | $-60.94 | $0.00 |
07/06/2004 | BILL | HIGDON DALLIS I | $60.94 | $60.94 |
08/29/2003 | PAYMENT | DALLIS HIGDON AND ASSOCIATES CHECK BANK: 16F24 NUM: 9851 | $-56.12 | $0.00 |
07/18/2003 | BILL | HIGDON DALLIS I | $56.12 | $56.12 |
08/29/2002 | PAYMENT | DALLIS HIGDON & ASSOCIATES CHECK BANK: 16-24 NUM: 9583 | $-81.33 | $0.00 |
07/08/2002 | BILL | HIGDON DALLIS I | $81.33 | $81.33 |
07/31/2001 | PAYMENT | HIGDON DALLIS I CHECK BANK: 16-24 NUM: 9281 | $-82.17 | $0.00 |
07/11/2001 | BILL | HIGDON DALLIS I | $82.17 | $82.17 |
08/17/2000 | PAYMENT | HIGDON DALLIS I CHECK BANK: 91-119 NUM: 9193 | $-80.94 | $0.00 |
07/06/2000 | BILL | HIGDON DALLIS I | $80.94 | $80.94 |
07/30/1999 | PAYMENT | HIGDON DALLIS I CHECK BANK: 91-119 NUM: 9048 | $-90.70 | $0.00 |
07/12/1999 | BILL | HIGDON DALLIS I | $90.70 | $90.70 |
09/01/1998 | PAYMENT | HIGDON DALLIS I CHECK | $-96.49 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.71 | $96.49 |
07/09/1998 | BILL | HIGDON DALLIS I | $92.78 | $92.78 |
08/15/1997 | PAYMENT | HIGDON DALLIS I | $-86.39 | $0.00 |
07/23/1997 | BILL | HIGDON DALLIS I | $86.39 | $86.39 |
08/06/1996 | PAYMENT | DALRYMPLE ROGER N & LILLIE | $-90.28 | $0.00 |
07/11/1996 | BILL | DALRYMPLE ROGER N & LILLIE | $90.28 | $90.28 |