07/22/2024 | PAYMENT | BATES-HALL, LIANA CHECK 3953 | $-58.55 | $0.00 |
07/05/2024 | BILL | BATES-HALL LIANA | $58.55 | $58.55 |
07/31/2023 | PAYMENT | BATES-HALL LIANA CHECK 3935 | $-56.01 | $0.00 |
07/06/2023 | BILL | BATES-HALL LIANA | $56.01 | $56.01 |
07/18/2022 | PAYMENT | BATES-HALL, LIANA CHECK NUM: 3914 | $-51.86 | $0.00 |
07/07/2022 | BILL | BATES-HALL LIANA | $51.86 | $51.86 |
07/22/2021 | PAYMENT | BATES-HALL LIANA CHECK NUM: 3901 | $-48.02 | $0.00 |
07/08/2021 | BILL | BATES-HALL LIANA | $48.02 | $48.02 |
08/12/2020 | PAYMENT | BATES-HALL LIANA CHECK NUM: 3893 | $-45.85 | $0.00 |
07/10/2020 | BILL | BATES-HALL LIANA | $45.85 | $45.85 |
07/17/2019 | PAYMENT | LIANA BATES-HALL CHECK NUM: 3882 | $-44.26 | $0.00 |
07/08/2019 | BILL | BATES-HALL LIANA | $44.26 | $44.26 |
07/23/2018 | PAYMENT | BATES-HALL, LIANA CHECK NUM: 3873 | $-42.22 | $0.00 |
07/05/2018 | BILL | BATES-HALL LIANA | $42.22 | $42.22 |
07/31/2017 | PAYMENT | BATES-HALL LIANA CHECK NUM: 3868 | $-39.80 | $0.00 |
07/11/2017 | BILL | BATES-HALL LIANA | $39.80 | $39.80 |
08/08/2016 | PAYMENT | BATES-HALL, LIANA CHECK NUM: 3825 | $-37.34 | $0.00 |
07/07/2016 | BILL | BATES-HALL LIANA | $37.34 | $37.34 |
07/20/2015 | PAYMENT | BATES-HALL LIANA CHECK NUM: 3805 | $-35.13 | $0.00 |
07/02/2015 | BILL | BATES-HALL LIANA | $35.13 | $35.13 |
07/17/2014 | PAYMENT | BATES-HALL, LIANA CHECK NUM: 3760 | $-35.13 | $0.00 |
07/03/2014 | BILL | BATES-HALL LIANA | $35.13 | $35.13 |
08/05/2013 | PAYMENT | BATES-HALL LIANA CHECK NUM: 3682 | $-35.13 | $0.00 |
07/02/2013 | BILL | BATES-HALL LIANA | $35.13 | $35.13 |
07/25/2012 | PAYMENT | BATES-HALL, LIANA CHECK NUM: 3516 | $-35.13 | $0.00 |
07/10/2012 | BILL | BATES-HALL LIANA | $35.13 | $35.13 |
08/08/2011 | PAYMENT | BATES-HALL, LIANA CHECK NUM: 3392 | $-35.13 | $0.00 |
07/11/2011 | BILL | BATES-HALL LIANA | $35.13 | $35.13 |
08/06/2010 | PAYMENT | BATES-HALL, LIANA CHECK NUM: 3277 | $-50.46 | $0.00 |
07/09/2010 | BILL | BATES-HALL LIANA | $50.46 | $50.46 |
07/31/2009 | PAYMENT | BATES-HALL LIANA CHECK BANK: 90*7162 NUM: 3165 | $-47.52 | $0.00 |
07/10/2009 | BILL | BATES-HALL LIANA | $47.52 | $47.52 |
07/30/2008 | PAYMENT | BATES-HALL LIANA CASH | $-0.10 | $0.00 |
07/30/2008 | PAYMENT | BATES-HALL, LIANA CHECK BANK: 90 7162 NUM: 3070 | $-44.03 | $0.10 |
07/10/2008 | BILL | BATES-HALL LIANA | $44.13 | $44.13 |
03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.96 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $1.96 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $1.85 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.75 |
09/07/2007 | PAYMENT | LIANA BATES-HALL CHECK BANK: 11*4288 NUM: 3619 | $-41.72 | $1.67 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.67 | $43.39 |
07/12/2007 | BILL | BATES-HALL LIANA | $41.72 | $41.72 |
07/21/2006 | PAYMENT | LIANA BATES-HALL CHECK BANK: 11*4288 NUM: 3379 | $-39.24 | $0.00 |
07/06/2006 | BILL | BATES-HALL LIANA | $39.24 | $39.24 |