08/14/2024 | PAYMENT | PNP PNP - 161035634 | $-58.55 | $0.00 |
07/05/2024 | BILL | COOLEY FANNIE M | $58.55 | $58.55 |
08/07/2023 | PAYMENT | ARLIDGE VELMA CHECK 2745 | $-56.01 | $0.00 |
07/06/2023 | BILL | COOLEY FANNIE M | $56.01 | $56.01 |
05/02/2023 | PAYMENT | ARLIDGE FAMILY TRUST SYS 2725 ORIG: CHECK | $-51.86 | $0.00 |
05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-2.43 | $51.86 |
05/02/2023 | ADJUSTMENT | ARLIDGE FAMILY TRUST CHECK 2725 VOIDED PAYMENT: 277332. REASON: REMOVE UNDER $5 BALANCE...PB | $51.86 | $54.29 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.14 | $2.43 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.12 | $2.29 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $2.17 |
08/29/2022 | PAYMENT | ARLIDGE FAMILY TRUST CHECK 2725 | $-51.86 | $2.07 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
07/07/2022 | BILL | COOLEY FANNIE M | $51.86 | $51.86 |
07/26/2021 | PAYMENT | ARLIDGE VELMA/ARLIDGE FAMILY T CHECK NUM: 2656 | $-48.02 | $0.00 |
07/08/2021 | BILL | COOLEY FANNIE M | $48.02 | $48.02 |
08/07/2020 | PAYMENT | VELMA ARLIDGE FAMILY TRUST CHECK NUM: 2550 | $-45.85 | $0.00 |
07/10/2020 | BILL | COOLEY FANNIE M | $45.85 | $45.85 |
07/29/2019 | PAYMENT | VELMA ARLIDGE CHECK NUM: 2342 | $-44.26 | $0.00 |
07/08/2019 | BILL | COOLEY FANNIE M | $44.26 | $44.26 |
07/30/2018 | PAYMENT | ARLIDGE, VERLMA CHECK NUM: 2301 | $-42.22 | $0.00 |
07/05/2018 | BILL | COOLEY FANNIE M | $42.22 | $42.22 |
07/31/2017 | PAYMENT | ARLIDGE, VELMA CHECK NUM: 2037 | $-39.80 | $0.00 |
07/11/2017 | BILL | COOLEY FANNIE M | $39.80 | $39.80 |
08/03/2016 | PAYMENT | ARLIDGE VELMA CHECK NUM: 1908 | $-37.34 | $0.00 |
07/07/2016 | BILL | COOLEY FANNIE M | $37.34 | $37.34 |
07/16/2015 | PAYMENT | ARLIDGE, VELMA CHECK NUM: 1746 | $-35.13 | $0.00 |
07/02/2015 | BILL | COOLEY FANNIE M | $35.13 | $35.13 |
07/18/2014 | PAYMENT | ARLIDGE VELMA CHECK NUM: 1536 | $-35.13 | $0.00 |
07/03/2014 | BILL | COOLEY FANNIE M | $35.13 | $35.13 |
07/15/2013 | PAYMENT | ARLIDGE VELMA CHECK NUM: 1424 | $-35.13 | $0.00 |
07/02/2013 | BILL | COOLEY FANNIE M | $35.13 | $35.13 |
08/13/2012 | PAYMENT | ARLIDGE, VELMA CHECK NUM: 1303 | $-35.13 | $0.00 |
07/10/2012 | BILL | COOLEY FANNIE M | $35.13 | $35.13 |
07/27/2011 | PAYMENT | VELMA ARLIDGE LIVING TRUST CHECK NUM: 1173 | $-35.13 | $0.00 |
07/11/2011 | BILL | COOLEY FANNIE M | $35.13 | $35.13 |
08/04/2010 | PAYMENT | ARLIDGE VELMA CHECK NUM: 1051 | $-34.32 | $0.00 |
07/09/2010 | BILL | COOLEY FANNIE M | $34.32 | $34.32 |
07/24/2009 | PAYMENT | VELMA ARLIDGE LIVING TRUST CHECK BANK: 11*4288 NUM: 203 | $-32.33 | $0.00 |
07/10/2009 | BILL | COOLEY FANNIE M | $32.33 | $32.33 |
07/28/2008 | PAYMENT | ARLIDGE VELMA CHECK BANK: 90 4153 NUM: 3465 | $-30.02 | $0.00 |
07/10/2008 | BILL | COOLEY FANNIE M | $30.02 | $30.02 |
07/25/2007 | PAYMENT | ARLIDGE, VERLMA CHECK BANK: 90 4153 NUM: 3349 | $-28.37 | $0.00 |
07/12/2007 | BILL | COOLEY FANNIE M | $28.37 | $28.37 |
07/21/2006 | PAYMENT | ARLIDGE, VELMA CHECK BANK: 90 3909 NUM: 3230 | $-26.69 | $0.00 |
07/06/2006 | BILL | COOLEY FANNIE M | $26.69 | $26.69 |
08/08/2005 | PAYMENT | COOLEY FANNIE M CHECK BANK: 90*3909 NUM: 3132 | $-26.69 | $0.00 |
07/18/2005 | BILL | COOLEY FANNIE M | $26.69 | $26.69 |
07/19/2004 | PAYMENT | ARLIDGE VELMA CHECK BANK: 90-3909 NUM: 3005 | $-26.51 | $0.00 |
07/06/2004 | BILL | COOLEY FANNIE M | $26.51 | $26.51 |
07/28/2003 | PAYMENT | ARLIDGE VELMA CHECK BANK: 90-3909 NUM: 2886 | $-24.13 | $0.00 |
07/18/2003 | BILL | COOLEY FANNIE M | $24.13 | $24.13 |
07/24/2002 | PAYMENT | COOLEY FANNIE M CHECK BANK: 90-3909 NUM: 2772 | $-22.80 | $0.00 |
07/08/2002 | BILL | COOLEY FANNIE M | $22.80 | $22.80 |
07/25/2001 | PAYMENT | ARLIDGE VELMA CHECK BANK: 90-3909 NUM: 2618 | $-23.14 | $0.00 |
07/11/2001 | BILL | COOLEY FANNIE M | $23.14 | $23.14 |
07/25/2000 | PAYMENT | ARLIDGE VELMA CHECK BANK: 90-3909 NUM: 2456 | $-22.87 | $0.00 |
07/06/2000 | BILL | COOLEY FANNIE M | $22.87 | $22.87 |
07/27/1999 | PAYMENT | ARLIDGE VELMA CHECK BANK: 90-3909 NUM: 2258 | $-25.21 | $0.00 |
07/12/1999 | BILL | COOLEY FANNIE M | $25.21 | $25.21 |
07/24/1998 | PAYMENT | COOLEY FANNIE M CHECK | $-26.06 | $0.00 |
07/09/1998 | BILL | COOLEY FANNIE M | $26.06 | $26.06 |
07/24/1997 | PAYMENT | ARLIDGE VELMA | $-26.90 | $0.00 |
07/23/1997 | BILL | COOLEY FANNIE M | $26.90 | $26.90 |
07/25/1996 | PAYMENT | ARLEDGE VELMA | $-24.96 | $0.00 |
07/11/1996 | BILL | COOLEY FANNIE M | $24.96 | $24.96 |