07/26/2024 | PAYMENT | CANNON, PATRICIA L / MCLENDON, JON P CHECK 7269 | $-2,093.25 | $0.00 |
07/05/2024 | BILL | CANNON PATRICIA L | $2,093.25 | $2,093.25 |
09/12/2023 | PAYMENT | CANNON PATRICIA L & JON SYS 7055 ORIG: CHECK | $-1,760.12 | $0.00 |
09/12/2023 | ADJUSTMENT | CANNON PATRICIA L & JON CHECK 7055 VOIDED PAYMENT: 335886. REASON: COLLECTION FEE FIX | $1,760.12 | $1,760.12 |
07/19/2023 | PAYMENT | CANNON PATRICIA L & JON CHECK 7055 | $-1,760.12 | $0.00 |
07/06/2023 | BILL | CANNON PATRICIA L | $1,760.12 | $1,760.12 |
04/03/2023 | PAYMENT | PNP PNP - 132739953 | $-908.72 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $908.72 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $37.30 | $906.22 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $14.92 | $868.92 |
09/29/2022 | PAYMENT | CANNON PATRICIA/MCCLENDON JON CHECK 7017 | $-427.00 | $854.00 |
08/11/2022 | PAYMENT | CANNON, PATRICIA L / MCCLENDON, JON P CHECK 7150 | $-434.29 | $1,281.00 |
07/07/2022 | BILL | CANNON PATRICIA L | $1,715.29 | $1,715.29 |
07/28/2021 | PAYMENT | CANNON PATRICIA/MCCLENDON JON CHECK NUM: 7161 | $-1,878.72 | $0.00 |
07/08/2021 | BILL | CANNON PATRICIA L | $1,878.72 | $1,878.72 |
07/27/2020 | PAYMENT | CANNON PATRICIA & JON CHECK NUM: 5176 | $-1,889.84 | $0.00 |
07/10/2020 | BILL | CANNON PATRICIA L | $1,889.84 | $1,889.84 |
03/26/2020 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
03/19/2020 | PAYMENT | CANNON PATRICIA/MCCLENDON JON CHECK NUM: 5132 | $-478.11 | $2.50 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $480.61 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.31 | $478.11 |
01/08/2020 | PAYMENT | CANNON PATRICIA/MCCLENDON JON CHECK NUM: 5122 | $-462.00 | $461.80 |
10/07/2019 | PAYMENT | CANNON PATRICIA L CHECK NUM: 4400 | $-462.00 | $923.80 |
08/16/2019 | PAYMENT | CANNON, PATRICIA L CHECK NUM: 4396 | $-469.80 | $1,385.80 |
07/08/2019 | BILL | CANNON PATRICIA L | $1,855.60 | $1,855.60 |
04/09/2019 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 00729Z | $-961.97 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $961.97 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $39.80 | $959.72 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.92 | $919.92 |
09/26/2018 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1725 | $-452.00 | $904.00 |
08/20/2018 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1598 | $-458.66 | $1,356.00 |
07/05/2018 | BILL | CANNON PATRICIA L | $1,814.66 | $1,814.66 |
04/03/2018 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 007426 | $-483.69 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $483.69 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.44 | $481.44 |
10/12/2017 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 044438 | $-930.00 | $465.00 |
08/09/2017 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1526 | $-470.36 | $1,395.00 |
07/11/2017 | BILL | CANNON PATRICIA L | $1,865.36 | $1,865.36 |
03/06/2017 | PAYMENT | CANNON PATRICIA L CHECK NUM: 4258 | $-462.00 | $0.00 |
12/21/2016 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1333 | $-462.00 | $462.00 |
09/20/2016 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1674 | $-462.00 | $924.00 |
08/01/2016 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1657 | $-467.77 | $1,386.00 |
07/07/2016 | BILL | CANNON PATRICIA L | $1,853.77 | $1,853.77 |
02/16/2016 | PAYMENT | CANNON PATRICIA L CHECK NUM: 4187 | $-414.00 | $0.00 |
12/28/2015 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1561 | $-414.00 | $414.00 |
10/02/2015 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1528 | $-414.00 | $828.00 |
07/20/2015 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1506 | $-421.09 | $1,242.00 |
07/02/2015 | BILL | CANNON PATRICIA L | $1,663.09 | $1,663.09 |
08/13/2014 | PAYMENT | CANNON ENVIRONMENTAL ASSISTANC CHECK NUM: 1321 | $-956.77 | $0.00 |
07/03/2014 | BILL | CANNON PATRICIA L | $956.77 | $956.77 |
08/06/2013 | PAYMENT | CANNON PATRICIA L CHECK NUM: 3492 | $-951.06 | $0.00 |
07/02/2013 | BILL | CANNON PATRICIA L | $951.06 | $951.06 |
12/12/2012 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 81400Z | $-703.12 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.12 | $703.12 |
08/30/2012 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 21473Z | $-239.78 | $696.00 |
07/10/2012 | BILL | CANNON BETTY J & PATRICIA L | $935.78 | $935.78 |