08/12/2024 | PAYMENT | GRAVES, SUSAN CHECK 7604 | $-697.74 | $0.00 |
07/03/2024 | BILL | GRAVES, MADISON B TRUSTEE ET AL | $697.74 | $697.74 |
08/13/2023 | PAYMENT | GRAVES, SUSAN CHECK 7158 | $-697.74 | $0.00 |
07/13/2023 | BILL | GRAVES, MADISON B TRUSTEE ET A | $697.74 | $697.74 |
08/08/2022 | PAYMENT | GRAVES, SUSAN CHECK NUM: 6611 | $-697.74 | $0.00 |
07/07/2022 | BILL | GRAVES, MADISON B TRUSTEE ET A | $697.74 | $697.74 |
08/19/2021 | PAYMENT | GRAVES, SUSAN CHECK NUM: 6113 | $-697.74 | $0.00 |
07/12/2021 | BILL | GRAVES, MADISON B TRUSTEE ET A | $697.74 | $697.74 |
11/19/2020 | PAYMENT | GRAVES, SUSAN CHECK NUM: 5705 | $-697.74 | $0.00 |
10/21/2020 | BILL | GRAVES, MADISON B TRUSTEE ET A | $697.74 | $697.74 |
08/12/2019 | PAYMENT | GRAVES, SUSAN CHECK NUM: 5054 | $-671.07 | $0.00 |
07/03/2019 | BILL | GRAVES, MADISON B TRUSTEE ET A | $671.07 | $671.07 |
08/13/2018 | PAYMENT | GRAVES, SUSAN CHECK NUM: 4285 | $-636.70 | $0.00 |
07/03/2018 | BILL | GRAVES, MADISON B TRUSTEE ET A | $636.70 | $636.70 |
08/14/2017 | PAYMENT | GRAVES, SUSAN CHECK NUM: 3736 | $-609.29 | $0.00 |
07/03/2017 | BILL | GRAVES, MADISON B TRUSTEE ET A | $609.29 | $609.29 |
08/10/2016 | PAYMENT | GRAVES, MADISON B TRUSTEE ET A CHECK NUM: 3038 | $-574.79 | $0.00 |
07/01/2016 | BILL | GRAVES, MADISON B TRUSTEE ET A | $574.79 | $574.79 |
07/15/2015 | PAYMENT | GRAVES, MADISON B TRUSTEE ET A CHECK NUM: 2151 | $-537.70 | $0.00 |
07/01/2015 | BILL | GRAVES, MADISON B TRUSTEE ET A | $537.70 | $537.70 |
07/25/2014 | PAYMENT | GRAVES, MADISON CHECK NUM: 1228 | $-497.86 | $0.00 |
07/07/2014 | BILL | GRAVES, MADISON B TRUSTEE ET A | $497.86 | $497.86 |
07/22/2013 | PAYMENT | GRAVES, MADISON CHECK NUM: 1477 | $-460.98 | $0.00 |
07/01/2013 | BILL | GRAVES, MADISON B TRUSTEE ET A | $460.98 | $460.98 |
08/13/2012 | PAYMENT | GRAVES, MADISON CHECK BANK: 94-229/1224 NUM: 6020 | $-426.83 | $0.00 |
07/06/2012 | BILL | GRAVES, MADISON B TRUSTEE ET A | $426.83 | $426.83 |
08/12/2011 | PAYMENT | GRAVES, M. & S. CHECK BANK: 94-229 NUM: 5114 | $-395.20 | $0.00 |
07/06/2011 | BILL | GRAVES, MADISON B TRUSTEE ET A | $395.20 | $395.20 |
08/25/2010 | PAYMENT | GRAVES, MADISON B TRUSTEE ET A CHECK BANK: 94-229/1224 NUM: 4310 | $-365.91 | $0.00 |
07/08/2010 | BILL | GRAVES, MADISON B TRUSTEE ET A | $365.91 | $365.91 |
07/22/2009 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-229/1224 NUM: 3385 | $-338.80 | $0.00 |
07/09/2009 | BILL | GRAVES, MADISON B. III ET AL | $338.80 | $338.80 |
08/20/2008 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-229/1224 NUM: 2578 | $-314.56 | $0.00 |
07/10/2008 | BILL | GRAVES, MADISON B. III ET AL | $314.56 | $314.56 |
08/06/2007 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-229/1224 NUM: 1384 | $-291.26 | $0.00 |
07/05/2007 | BILL | GRAVES, MADISON B. III ET AL | $291.26 | $291.26 |
08/21/2006 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-210/1224 NUM: 10609 | $-285.55 | $0.00 |
07/11/2006 | BILL | GRAVES, MADISON B. III ET AL | $285.55 | $285.55 |
08/03/2005 | PAYMENT | GRAVES, MADISON B. II CHECK BANK: 94-210/1224 NUM: 902 | $-279.95 | $0.00 |
07/15/2005 | BILL | GRAVES, MADISON B. III ET AL | $279.95 | $279.95 |
07/19/2004 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-210 NUM: 7843 | $-272.85 | $0.00 |
07/07/2004 | BILL | GRAVES, MADISON B. III ET AL | $272.85 | $272.85 |
10/08/2003 | PAYMENT | GRAVES, MADISON CHECK BANK: 94-210/1224 NUM: 7055 | $-2.73 | $0.00 |
10/03/2003 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-210/1224 NUM: 7030 | $-272.85 | $2.73 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.73 | $275.58 |
07/09/2003 | BILL | GRAVES, MADISON B. III ET AL | $272.85 | $272.85 |
03/24/2003 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-210/1224 NUM: 6492 | $-311.85 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.98 | $311.85 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.20 | $292.87 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.78 | $280.67 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.71 | $273.89 |
07/08/2002 | BILL | GRAVES, MADISON B. III ET AL | $271.18 | $271.18 |
08/24/2001 | PAYMENT | GRAVES, MADISON B. II CHECK BANK: 94-210/1224 NUM: 1517 | $-258.45 | $0.00 |
07/10/2001 | BILL | GRAVES, MADISON B. III ET AL | $258.45 | $258.45 |
08/21/2000 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-200/1224 NUM: 1546 | $-258.44 | $0.00 |
07/11/2000 | BILL | GRAVES, MADISON B. III ET AL | $258.44 | $258.44 |
08/09/1999 | PAYMENT | GRAVES, MADISON B. II CHECK BANK: 94-171/1224 NUM: 1581 | $-200.21 | $0.00 |
07/13/1999 | BILL | GRAVES, MADISON B. III ET AL | $200.21 | $200.21 |
08/17/1998 | PAYMENT | GRAVES, MADISON B. III CHECK | $-200.22 | $0.00 |
07/14/1998 | BILL | GRAVES, MADISON B. III ET AL | $200.22 | $200.22 |
03/04/1998 | PAYMENT | GRAVES, MADISON B. II CHECK | $-49.15 | $0.00 |
01/09/1998 | PAYMENT | GRAVES, MADISON B. II CHECK | $-49.15 | $49.15 |
10/06/1997 | PAYMENT | GRAVES, MADISON B. II CHECK | $-49.15 | $98.30 |
08/18/1997 | PAYMENT | GRAVES, MADISON B. III CHECK | $-49.52 | $147.45 |
07/14/1997 | BILL | GRAVES, MADISON B. III ET AL | $196.97 | $196.97 |
03/05/1997 | PAYMENT | GRAVES, MADISON B. II | $-47.99 | $0.00 |
01/10/1997 | PAYMENT | GRAVES, MADISON B. II | $-47.99 | $47.99 |
10/04/1996 | PAYMENT | GRAVES, MADISON B. II | $-47.99 | $95.98 |
08/16/1996 | PAYMENT | GRAVES, MADISON B. II | $-48.40 | $143.97 |
07/15/1996 | BILL | GRAVES, MADISON B. III ET AL | $192.37 | $192.37 |