08/30/2024 | PAYMENT | PEAVY, ETTA LEE & LEUMOIN CHECK 6574 | $-21.31 | $0.00 |
08/30/2024 | ADJUSTMENT | 6574 CASH VOIDED PAYMENT: 386154. REASON: INCORRECT PAYMENT TYPE...PB | $21.31 | $21.31 |
08/30/2024 | PAYMENT | 6574 CASH | $-21.31 | $0.00 |
07/08/2024 | BILL | DELANEY SHIRLEY | $19.37 | $21.31 |
09/13/2023 | PAYMENT | PEAVY ETTA & LEUMOIN CHECK 6502 | $-19.37 | $1.94 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.94 | $21.31 |
07/06/2023 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
08/05/2022 | PAYMENT | PEAVY ETTA LEE & LEUMOIN CHECK 6402 | $-19.37 | $0.00 |
07/08/2022 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
07/19/2021 | PAYMENT | PEAVY ETTA & LEUMOIN CHECK NUM: 6322 | $-19.37 | $0.00 |
07/09/2021 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
09/08/2020 | PAYMENT | PEVY, ETTA LEE & LEMOIN CHECK NUM: 6234 | $-21.31 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.94 | $21.31 |
07/13/2020 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
07/17/2019 | PAYMENT | ETTA LEE & LEUMOIN PEAVY CHECK NUM: 6114 | $-19.37 | $0.00 |
07/03/2019 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
10/29/2018 | PAYMENT | PEAVY, ETTA LEE & LEUMOIN CHECK NUM: 6023 | $-21.31 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.94 | $21.31 |
07/10/2018 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
08/14/2017 | PAYMENT | LEUMOIN PEAVY CHECK NUM: 5881 | $-19.37 | $0.00 |
07/12/2017 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
07/25/2016 | PAYMENT | PEAVY, ETTA LEE & LEUMOIN CHECK NUM: 5760 | $-19.37 | $0.00 |
07/13/2016 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
09/17/2015 | PAYMENT | PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5622 | $-21.31 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.94 | $21.31 |
07/06/2015 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
10/24/2014 | PAYMENT | PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5470 | $-21.31 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.94 | $21.31 |
07/01/2014 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
09/23/2013 | PAYMENT | PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5288 | $-21.31 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.94 | $21.31 |
07/09/2013 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
08/16/2012 | PAYMENT | PEAVY ETTA LEE & LEUMOIN CHECK NUM: 5065 | $-19.37 | $0.00 |
07/16/2012 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
11/14/2011 | PAYMENT | PEAVY ETTA LEE & LEUMOIN CHECK NUM: 4789 | $-21.31 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.94 | $21.31 |
07/12/2011 | BILL | DELANEY SHIRLEY | $19.37 | $19.37 |
10/22/2010 | PAYMENT | DELANEY SHIRLEY CASH | $-21.31 | $0.00 |
08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.94 | $21.31 |
07/07/2010 | BILL | SALVADOR DANIEL J | $19.37 | $19.37 |
09/08/2009 | PAYMENT | PEAVY ETTA CHECK BANK: 16*24 NUM: 4561 | $-21.31 | $0.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.94 | $21.31 |
07/13/2009 | BILL | SALVADOR DANIEL J | $19.37 | $19.37 |
03/19/2009 | PAYMENT | PEAVY ETTA CHECK BANK: 16*24 NUM: 4434 | $-21.31 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.94 | $21.31 |
07/02/2008 | BILL | SALVADOR DANIEL J | $19.37 | $19.37 |
12/07/2007 | PAYMENT | PEAVY, ETTA LEE & LEUMOIN CHECK BANK: 16 24 NUM: 4043 | $-21.31 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.94 | $21.31 |
07/09/2007 | BILL | SALVADOR DANIEL J | $19.37 | $19.37 |
04/19/2007 | PAYMENT | Delaney Shirley CASH | $-21.42 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $1.95 | $21.42 |
07/12/2006 | BILL | SALVADOR DANIEL J | $19.47 | $19.47 |
11/03/2005 | PAYMENT | ETTA LEE PEAVY CHECK BANK: 1624 NUM: 3346 | $-21.42 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.95 | $21.42 |
07/15/2005 | BILL | SALVADOR DANIEL J | $19.47 | $19.47 |
11/19/2004 | PAYMENT | SALVADOR DANIEL J CHECK BANK: 16*24 NUM: 3015 | $-21.34 | $0.00 |
09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.94 | $21.34 |
07/12/2004 | BILL | SALVADOR DANIEL J | $19.40 | $19.40 |
10/02/2003 | PAYMENT | PEAVY ETTA LEE & LEUMOIN CHECK BANK: 18*24 NUM: 2962 | $-19.68 | $0.00 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.79 | $19.68 |
07/23/2003 | BILL | SALVADOR DANIEL J | $17.89 | $17.89 |
09/10/1999 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 33219 | $-264.84 | $0.00 |
09/10/1999 | PAYMENT | WILSON & WILSON CHECK BANK: 94-7403 NUM: 3227 | $-6.64 | $264.84 |
08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.64 | $271.48 |
07/22/1999 | BILL | STALLARD LOWELL OR KAY | $264.84 | $264.84 |
03/29/1999 | PAYMENT | STALLARD LOWELL OR KAY CHECK | $-81.77 | $0.00 |
03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $7.16 | $81.77 |
03/11/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.00 | $74.61 |
02/09/1999 | PAYMENT | STALLARD LOWELL OR KAY CHECK | $-81.77 | $71.61 |
01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $7.16 | $153.38 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.00 | $146.22 |
10/19/1998 | PAYMENT | STALLARD LOWELL OR KAY CHECK | $-71.61 | $143.22 |
08/19/1998 | PAYMENT | STALLARD LOWELL OR KAY CHECK | $-73.32 | $214.83 |
07/16/1998 | BILL | STALLARD LOWELL OR KAY | $288.15 | $288.15 |