08/01/2024 | PAYMENT | MOORE, MARK L / HANCOCK, LEANN R CHECK 1056 | $-81.97 | $0.00 |
07/05/2024 | BILL | FOXHEAD LLC | $81.97 | $81.97 |
07/06/2023 | BILL | FOXHEAD LLC | $0.00 | $0.00 |
07/07/2022 | BILL | FOXHEAD LLC | $0.00 | $0.00 |
01/10/2022 | PAYMENT | MOORE, MARK L/HANCOCK, LEANN R CHECK NUM: 1148 | $-81.87 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.76 | $81.87 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.00 | $78.11 |
07/08/2021 | BILL | FOXHEAD LLC | $75.11 | $75.11 |
08/17/2020 | PAYMENT | MOORE, MARK L CREDIT: D NUM: DEBIT 0463 | $-71.73 | $0.00 |
07/10/2020 | BILL | FOXHEAD LLC | $71.73 | $71.73 |
08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1069 | $-69.24 | $0.00 |
07/08/2019 | BILL | FOXHEAD LLC | $69.24 | $69.24 |
08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-66.06 | $0.00 |
07/05/2018 | BILL | FOXHEAD LLC | $66.06 | $66.06 |
08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-62.25 | $0.00 |
07/11/2017 | BILL | FOXHEAD LLC | $62.25 | $62.25 |
08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-58.40 | $0.00 |
07/07/2016 | BILL | FOXHEAD LLC | $58.40 | $58.40 |
08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-54.95 | $0.00 |
07/02/2015 | BILL | FOXHEAD LLC | $54.95 | $54.95 |
08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-50.88 | $0.00 |
07/03/2014 | BILL | FOXHEAD LLC | $50.88 | $50.88 |
08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-47.12 | $0.00 |
07/02/2013 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-43.63 | $0.00 |
07/10/2012 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-40.40 | $0.00 |
07/11/2011 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-37.76 | $0.00 |
07/09/2010 | BILL | FOXHEAD LLC | $37.76 | $37.76 |
08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-35.55 | $0.00 |
07/10/2009 | BILL | FOXHEAD LLC | $35.55 | $35.55 |
08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-33.02 | $0.00 |
07/10/2008 | BILL | FOXHEAD LLC | $33.02 | $33.02 |
07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-31.21 | $0.00 |
07/12/2007 | BILL | FOXHEAD LLC | $31.21 | $31.21 |
08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-29.38 | $0.00 |
07/06/2006 | BILL | FOXHEAD LLC | $29.38 | $29.38 |
08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-27.47 | $0.00 |
07/18/2005 | BILL | FOXHEAD LLC | $27.47 | $27.47 |
08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-27.29 | $0.00 |
07/06/2004 | BILL | FOXHEAD LLC | $27.29 | $27.29 |
08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917 | $-24.84 | $0.00 |
07/18/2003 | BILL | FOXHEAD LLC | $24.84 | $24.84 |
08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |