08/12/2024 | PAYMENT | MISSOURI COLLEEN CHECK 19 663298993 | $-99.98 | $0.00 |
07/08/2024 | BILL | MISSOURI COLLEEN | $99.98 | $99.98 |
08/07/2023 | PAYMENT | MISSOURI COLLEEN CHECK 550896520 | $-97.09 | $0.00 |
07/06/2023 | BILL | MISSOURI COLLEEN | $97.09 | $97.09 |
09/29/2022 | PAYMENT | MISSOURI COLLEEN CHECK 1060 | $-103.69 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $9.43 | $103.69 |
07/08/2022 | BILL | MISSOURI COLLEEN | $94.26 | $94.26 |
08/12/2021 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 1041 | $-91.51 | $0.00 |
07/09/2021 | BILL | MISSOURI COLLEEN | $91.51 | $91.51 |
07/21/2020 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 1010 | $-88.85 | $0.00 |
07/13/2020 | BILL | MISSOURI COLLEEN | $88.85 | $88.85 |
07/31/2019 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 684002670 | $-86.25 | $0.00 |
07/03/2019 | BILL | MISSOURI COLLEEN | $86.25 | $86.25 |
07/30/2018 | PAYMENT | MISSOURI, COLLEEN CHECK NUM: 17 788527363 | $-83.74 | $0.00 |
07/10/2018 | BILL | MISSOURI COLLEEN | $83.74 | $83.74 |
07/25/2017 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 17606346036 | $-81.29 | $0.00 |
07/12/2017 | BILL | MISSOURI COLLEEN | $81.29 | $81.29 |
07/28/2016 | PAYMENT | MISSOURI, COLLEEN CHECK NUM: 59283330106 | $-78.92 | $0.00 |
07/13/2016 | BILL | MISSOURI COLLEEN | $78.92 | $78.92 |
07/17/2015 | PAYMENT | MISSOURI COLLEEN CASH | $-76.61 | $0.00 |
07/06/2015 | BILL | MISSOURI COLLEEN | $76.61 | $76.61 |
08/29/2014 | AMENDMENT | BALANCE UNDER $5..GSR | $-0.06 | $0.00 |
08/29/2014 | AMENDMENT | REMOVE PENALTY...GSR | $-0.01 | $0.06 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $0.01 | $0.07 |
08/27/2014 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59171234595 | $-74.32 | $0.06 |
07/01/2014 | BILL | MISSOURI COLLEEN | $74.38 | $74.38 |
07/19/2013 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 59093514931 | $-72.21 | $0.00 |
07/09/2013 | BILL | MISSOURI COLLEEN | $72.21 | $72.21 |
08/15/2012 | PAYMENT | MISSOURI COLLEEN CHECK NUM: 58981198892 | $-70.10 | $0.00 |
07/16/2012 | BILL | MISSOURI COLLEEN | $70.10 | $70.10 |
07/27/2011 | PAYMENT | MISSOURI, COLLEEN CASH | $-68.06 | $0.00 |
07/12/2011 | BILL | MISSOURI COLLEEN | $68.06 | $68.06 |
07/30/2010 | PAYMENT | MISSOURI, COLLEEN CASH | $-69.07 | $0.00 |
07/07/2010 | BILL | MISSOURI COLLEEN | $69.07 | $69.07 |
07/29/2009 | PAYMENT | MISSOURI COLLEEN CASH | $-74.31 | $0.00 |
07/13/2009 | BILL | MISSOURI COLLEEN | $74.31 | $74.31 |
09/05/2008 | PAYMENT | MISSOURI COLLEEN CASH | $-100.29 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $9.12 | $100.29 |
07/02/2008 | BILL | MISSOURI COLLEEN | $91.17 | $91.17 |
12/31/2007 | PAYMENT | REMOKE SAMUEL CHECK BANK: 94*7074 NUM: 1394 | $-101.31 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $9.21 | $101.31 |
07/09/2007 | BILL | MISSOURI COLLEEN | $92.10 | $92.10 |
09/05/2006 | PAYMENT | TEMOKE SAM CASH | $-98.58 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.96 | $98.58 |
07/12/2006 | BILL | MISSOURI COLLEEN | $89.62 | $89.62 |
08/12/2005 | PAYMENT | MISSOURI KATHLEEN CASH | $-87.10 | $0.00 |
07/15/2005 | BILL | MISSOURI COLLEEN | $87.10 | $87.10 |
08/27/2004 | PAYMENT | MISSOURI COLLEEN CHECK BANK: 75*53 NUM: 067013860 | $-79.24 | $0.00 |
07/12/2004 | BILL | MISSOURI COLLEEN | $79.24 | $79.24 |
03/09/2004 | PAYMENT | MISSOURI COLLEEN CASH | $-31.32 | $0.00 |
01/26/2004 | PAYMENT | TEMOKE SAM CASH | $-34.45 | $31.32 |
01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.13 | $65.77 |
12/10/2003 | PAYMENT | TEMOKE SAM CASH | $-34.45 | $62.64 |
10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $3.13 | $97.09 |
08/29/2003 | PAYMENT | TEMOKE SAM CASH | $-31.35 | $93.96 |
07/23/2003 | BILL | MISSOURI COLLEEN | $125.31 | $125.31 |
01/24/2003 | PAYMENT | MISSOURI COLLEEN CASH | $-100.16 | $0.00 |
01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $3.13 | $100.16 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $3.13 | $97.03 |
08/23/2002 | PAYMENT | MISSOURI COLLEEN CHECK BANK: 82-40 NUM: 030541388 | $-31.62 | $93.90 |
07/03/2002 | BILL | MISSOURI COLLEEN | $125.52 | $125.52 |
03/11/2002 | PAYMENT | KATHY TEMOKE CASH | $-39.75 | $0.00 |
01/04/2002 | PAYMENT | MISSOURI COLLEEN CASH | $-39.75 | $39.75 |
09/18/2001 | PAYMENT | MISSOURI COLLEEN CASH | $-39.75 | $79.50 |
07/24/2001 | PAYMENT | MISSOURI COLLEEN CASH | $-39.96 | $119.25 |
07/06/2001 | BILL | MISSOURI COLLEEN | $159.21 | $159.21 |
03/07/2001 | PAYMENT | MISSOURI KATHLEEN CASH | $-41.99 | $0.00 |
01/05/2001 | PAYMENT | MISSOURI COLLEEN CASH | $-41.99 | $41.99 |
10/03/2000 | PAYMENT | MISSOURI COLLEEN CASH | $-41.99 | $83.98 |
08/08/2000 | PAYMENT | MISSOURI COLLEEN CASH | $-42.21 | $125.97 |
07/13/2000 | BILL | MISSOURI COLLEEN | $168.18 | $168.18 |
03/17/2000 | PAYMENT | MISSOURI KATHLEEN CASH | $-47.59 | $0.00 |
01/04/2000 | PAYMENT | MISSOURI COLLEEN CASH | $-47.59 | $47.59 |
10/04/1999 | PAYMENT | MISSOURI COLLEEN CASH | $-47.59 | $95.18 |
08/10/1999 | PAYMENT | MISSOURI COLLEEN CASH | $-47.85 | $142.77 |
07/22/1999 | BILL | MISSOURI COLLEEN | $190.62 | $190.62 |
03/08/1999 | PAYMENT | MISSOURI COLLEEN CASH | $-50.13 | $0.00 |
01/04/1999 | PAYMENT | MISSOURI COLLEEN CASH | $-50.13 | $50.13 |
10/02/1998 | PAYMENT | MISSOURI COLLEEN CASH | $-50.13 | $100.26 |
08/07/1998 | PAYMENT | MISSOURI COLLEEN CASH | $-60.07 | $150.39 |
07/15/1998 | BILL | MISSOURI COLLEEN | $210.46 | $210.46 |