08/12/2024 | PAYMENT | GRAVES, SUSAN CHECK 7603 | $-445.00 | $0.00 |
07/03/2024 | BILL | GRAVES, MADISON B TRUSTEE ET AL | $445.00 | $445.00 |
08/13/2023 | PAYMENT | GRAVES, SUSAN CHECK 7157 | $-412.04 | $0.00 |
07/13/2023 | BILL | GRAVES, MADISON B TRUSTEE ET A | $412.04 | $412.04 |
08/08/2022 | PAYMENT | GRAVES, SUSAN CHECK NUM: 6610 | $-381.52 | $0.00 |
07/07/2022 | BILL | GRAVES, MADISON B TRUSTEE ET A | $381.52 | $381.52 |
08/19/2021 | PAYMENT | GRAVES, SUSAN CHECK NUM: 6114 | $-353.28 | $0.00 |
07/12/2021 | BILL | GRAVES, MADISON B TRUSTEE ET A | $353.28 | $353.28 |
11/19/2020 | PAYMENT | GRAVES, SUSAN CHECK NUM: 5706 | $-337.76 | $0.00 |
10/21/2020 | BILL | GRAVES, MADISON B TRUSTEE ET A | $337.76 | $337.76 |
08/12/2019 | PAYMENT | GRAVES, SUSAN CHECK NUM: 5055 | $-321.69 | $0.00 |
07/03/2019 | BILL | GRAVES, MADISON B TRUSTEE ET A | $321.69 | $321.69 |
08/13/2018 | PAYMENT | GRAVES, SUSAN CHECK NUM: 4284 | $-305.21 | $0.00 |
07/03/2018 | BILL | GRAVES, MADISON B TRUSTEE ET A | $305.21 | $305.21 |
08/14/2017 | PAYMENT | GRAVES, SUSAN CHECK NUM: 3737 | $-292.05 | $0.00 |
07/03/2017 | BILL | GRAVES, MADISON B TRUSTEE ET A | $292.05 | $292.05 |
08/10/2016 | PAYMENT | GRAVES, MADISON B TRUSTEE ET A CHECK NUM: 3037 | $-275.52 | $0.00 |
07/01/2016 | BILL | GRAVES, MADISON B TRUSTEE ET A | $275.52 | $275.52 |
07/15/2015 | PAYMENT | GRAVES, MADISON B TRUSTEE ET A CHECK NUM: 2152 | $-257.72 | $0.00 |
07/01/2015 | BILL | GRAVES, MADISON B TRUSTEE ET A | $257.72 | $257.72 |
07/25/2014 | PAYMENT | GRAVES, MADISON CHECK NUM: 1227 | $-238.63 | $0.00 |
07/07/2014 | BILL | GRAVES, MADISON B TRUSTEE ET A | $238.63 | $238.63 |
07/22/2013 | PAYMENT | GRAVES, MADISON CHECK NUM: 1476 | $-220.96 | $0.00 |
07/01/2013 | BILL | GRAVES, MADISON B TRUSTEE ET A | $220.96 | $220.96 |
08/13/2012 | PAYMENT | GRAVES, MADISON CHECK BANK: 94-229/1224 NUM: 6021 | $-204.60 | $0.00 |
07/06/2012 | BILL | GRAVES, MADISON B TRUSTEE ET A | $204.60 | $204.60 |
08/12/2011 | PAYMENT | GRAVES, M. & S. CHECK BANK: 94-229 NUM: 5115 | $-189.45 | $0.00 |
07/06/2011 | BILL | GRAVES, MADISON B TRUSTEE ET A | $189.45 | $189.45 |
08/25/2010 | PAYMENT | GRAVES, MADISON B TRUSTEE ET A CHECK BANK: 94-229/1224 NUM: 4311 | $-175.42 | $0.00 |
07/08/2010 | BILL | GRAVES, MADISON B TRUSTEE ET A | $175.42 | $175.42 |
07/22/2009 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-229/1224 NUM: 3384 | $-162.44 | $0.00 |
07/09/2009 | BILL | GRAVES, MADISON B. III ET AL | $162.44 | $162.44 |
08/20/2008 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-229/1224 NUM: 2577 | $-150.84 | $0.00 |
07/10/2008 | BILL | GRAVES, MADISON B. III ET AL | $150.84 | $150.84 |
08/06/2007 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-229/1224 NUM: 1385 | $-139.67 | $0.00 |
07/05/2007 | BILL | GRAVES, MADISON B. III ET AL | $139.67 | $139.67 |
08/21/2006 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-210/1224 NUM: 10610 | $-136.92 | $0.00 |
07/11/2006 | BILL | GRAVES, MADISON B. III ET AL | $136.92 | $136.92 |
08/03/2005 | PAYMENT | GRAVES, MADISON B. II CHECK BANK: 94-210/1224 NUM: 9024 | $-134.25 | $0.00 |
07/15/2005 | BILL | GRAVES, MADISON B. III ET AL | $134.25 | $134.25 |
07/19/2004 | PAYMENT | GRAVES, MADISON B. II CHECK BANK: 94-210 NUM: 7844 | $-130.66 | $0.00 |
07/07/2004 | BILL | GRAVES, MADISON B. III ET AL | $130.66 | $130.66 |
10/08/2003 | PAYMENT | GRAVES, MADISON CHECK BANK: 94-210/1224 NUM: 7055 | $-1.31 | $0.00 |
10/03/2003 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-210/1224 NUM: 7031 | $-130.66 | $1.31 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.31 | $131.97 |
07/09/2003 | BILL | GRAVES, MADISON B. III ET AL | $130.66 | $130.66 |
03/24/2003 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-210/1224 NUM: 6491 | $-149.34 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.09 | $149.34 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.84 | $140.25 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.25 | $134.41 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.30 | $131.16 |
07/08/2002 | BILL | GRAVES, MADISON B. III ET AL | $129.86 | $129.86 |
08/24/2001 | PAYMENT | GRAVES, MADISON B. II CHECK BANK: 94-210/1224 NUM: 1516 | $-123.76 | $0.00 |
07/10/2001 | BILL | GRAVES, MADISON B. III ET AL | $123.76 | $123.76 |
08/21/2000 | PAYMENT | GRAVES, MADISON B. III ET AL CHECK BANK: 94-200/1224 NUM: 1547 | $-123.77 | $0.00 |
07/11/2000 | BILL | GRAVES, MADISON B. III ET AL | $123.77 | $123.77 |
08/09/1999 | PAYMENT | GRAVES, MADISON B. II CHECK BANK: 94-171/1224 NUM: 1582 | $-174.72 | $0.00 |
07/13/1999 | BILL | GRAVES, MADISON B. III ET AL | $174.72 | $174.72 |
08/17/1998 | PAYMENT | GRAVES, MADISON B. III CHECK | $-174.74 | $0.00 |
07/14/1998 | BILL | GRAVES, MADISON B. III ET AL | $174.74 | $174.74 |
03/04/1998 | PAYMENT | GRAVES, MADISON B. II CHECK | $-42.94 | $0.00 |
01/09/1998 | PAYMENT | GRAVES, MADISON B. II CHECK | $-42.94 | $42.94 |
10/06/1997 | PAYMENT | GRAVES, MADISON B. II CHECK | $-42.94 | $85.88 |
08/18/1997 | PAYMENT | GRAVES, MADISON B. III & SUSAN CHECK | $-43.08 | $128.82 |
07/14/1997 | BILL | GRAVES, MADISON B. III ET AL | $171.90 | $171.90 |
03/05/1997 | PAYMENT | GRAVES, MADISON B. II | $-41.93 | $0.00 |
01/10/1997 | PAYMENT | GRAVES, MADISON B. II | $-41.93 | $41.93 |
10/04/1996 | PAYMENT | GRAVES, MADISON B. II | $-41.93 | $83.86 |
08/16/1996 | PAYMENT | GRAVES, MADISON B. II | $-42.10 | $125.79 |
07/15/1996 | BILL | GRAVES, MADISON B. III ET AL | $167.89 | $167.89 |