12/06/2024 | PAYMENT | WARD SHANNON CASH | $-16.70 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.52 | $16.70 |
07/08/2024 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
01/23/2024 | PAYMENT | CAMPBELL ZACH CASH | $-16.70 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.52 | $16.70 |
07/06/2023 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
03/29/2023 | PAYMENT | WARD, SHANNON CASH | $-16.70 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.52 | $16.70 |
07/08/2022 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
03/22/2022 | PAYMENT | CAMPBELL ZACH CASH | $-16.70 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.52 | $16.70 |
07/09/2021 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
03/18/2021 | PAYMENT | ZACH CAMPBELL CREDIT: D NUM: PNP VISA 0070 | $-16.70 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.52 | $16.70 |
07/13/2020 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
02/27/2020 | PAYMENT | ZACH CAMPBELL CREDIT: D NUM: DEBIT 5907 | $-16.70 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.52 | $16.70 |
07/03/2019 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
04/08/2019 | PAYMENT | ZACH CAMPBELL CASH | $-16.70 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.52 | $16.70 |
07/10/2018 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
03/05/2018 | PAYMENT | CAMPBELL, ZACHARIAN D CREDIT: D NUM: DEBIT 0622 | $-16.70 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.52 | $16.70 |
07/12/2017 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
03/15/2017 | PAYMENT | CAMPBELL, ZACH CASH | $-16.70 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.52 | $16.70 |
07/13/2016 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
09/03/2015 | PAYMENT | ELMS, CHERIE CASH | $-16.70 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.52 | $16.70 |
07/06/2015 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
12/05/2014 | PAYMENT | ELMS, CHERIE CASH | $-16.70 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.52 | $16.70 |
07/01/2014 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
10/04/2013 | PAYMENT | CAMPBELL ZACK CASH | $-16.70 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.52 | $16.70 |
07/09/2013 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
04/16/2013 | PAYMENT | CAMPBELL ZACH CASH | $-16.70 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.52 | $16.70 |
07/16/2012 | BILL | ELMS CHERIE L | $15.18 | $15.18 |
07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |