10/01/2024 | PAYMENT | BENNETT, VANCE CHECK 0014473035 | $-17.19 | $0.00 |
10/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - POSTMARKED...PB | $-1.72 | $17.19 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.72 | $18.91 |
07/08/2024 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
06/06/2024 | PAYMENT | BENNETT VANCE SYS 58269485 ORIG: CHECK | $-17.00 | $0.00 |
06/06/2024 | AMENDMENT | PER ASSESSOR'S OFFICE | $-0.19 | $17.00 |
06/06/2024 | ADJUSTMENT | BENNETT VANCE CHECK 58269485 VOIDED PAYMENT: 349986. REASON: PER ASSESSOR'S OFFICE | $17.00 | $17.19 |
09/05/2023 | PAYMENT | BENNETT VANCE CHECK 58269485 | $-17.00 | $0.19 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES | $-1.72 | $17.19 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.72 | $18.91 |
07/06/2023 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
10/04/2022 | PAYMENT | BENNETT VANCE CHECK 27332451 | $-18.91 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.72 | $18.91 |
07/08/2022 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
08/03/2021 | PAYMENT | BENNETT VANCE CHECK NUM: 23983744 | $-18.91 | $0.00 |
07/09/2021 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $18.91 |
09/11/2020 | PAYMENT | BENNETT VANCE CHECK NUM: 29828656 | $-17.19 | $1.72 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.72 | $18.91 |
07/13/2020 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
08/06/2019 | PAYMENT | BENNETT, VANCE CHECK NUM: 0028414586 | $-17.19 | $0.00 |
08/06/2019 | ADJUSTMENT | posted incorrect amount...pb NUM: 28414856 | $17.19 | $17.19 |
08/05/2019 | VOID | VANCE BENNETT CHECK NUM: 28414856 | $-17.19 | $0.00 |
07/03/2019 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
08/06/2018 | PAYMENT | VANCE BENNETT CHECK NUM: 30772614 | $-17.19 | $0.00 |
07/10/2018 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
08/10/2017 | PAYMENT | BENNETT, VANCE CHECK NUM: 0032803210 | $-17.19 | $0.00 |
07/12/2017 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
08/08/2016 | PAYMENT | BENNETT VANCE CHECK NUM: 34340466 | $-17.19 | $0.00 |
07/13/2016 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
02/08/2016 | PAYMENT | BENNETT VANCE CHECK NUM: 4955128 | $-18.91 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.72 | $18.91 |
07/06/2015 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
08/01/2014 | PAYMENT | BENNETT VANCE CHECK NUM: 24288152 | $-32.51 | $0.00 |
07/01/2014 | BILL | BUFFINGTON WILLIAM TIMOTHY | $32.51 | $32.51 |
08/14/2008 | PAYMENT | BUFFINGTON, TIM CHECK BANK: 90 7118 NUM: 9218 | $-17.19 | $0.00 |
07/02/2008 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |
07/24/2007 | PAYMENT | BUFFINGTON TIM CHECK BANK: 90*7118 NUM: 8542 | $-17.19 | $0.00 |
07/09/2007 | BILL | BUFFINGTON WILLIAM TIMOTHY | $17.19 | $17.19 |