08/22/2024 | PAYMENT | TOZER, W JAMES CHECK 3227 | $-98.46 | $0.00 |
07/03/2024 | BILL | TOZER, W JAMES | $98.46 | $98.46 |
08/08/2023 | PAYMENT | TOZER, W JAMES CREDIT | $-98.46 | $0.00 |
07/13/2023 | BILL | TOZER, W JAMES | $98.46 | $98.46 |
08/22/2022 | PAYMENT | TOZER, W JAMES CREDIT: D | $-98.46 | $0.00 |
07/07/2022 | BILL | TOZER, W JAMES | $98.46 | $98.46 |
08/19/2021 | PAYMENT | TOZER, W JAMES JR CREDIT: D | $-98.46 | $0.00 |
07/12/2021 | BILL | TOZER, W JAMES | $98.46 | $98.46 |
11/10/2020 | PAYMENT | TOZER, W JAMES CHECK NUM: 5685 | $-96.84 | $0.00 |
10/21/2020 | BILL | TOZER, W JAMES | $96.84 | $96.84 |
08/05/2019 | PAYMENT | TOZER, W JAMES JR CHECK NUM: 2904 | $-96.84 | $0.00 |
07/03/2019 | BILL | TOZER, W JAMES | $96.84 | $96.84 |
07/26/2018 | PAYMENT | TOZER, W JAMES JR CHECK NUM: 2022 | $-96.84 | $0.00 |
07/03/2018 | BILL | TOZER, W JAMES | $96.84 | $96.84 |
08/11/2017 | PAYMENT | TOZER, W JAMES JR CHECK NUM: 5481 | $-96.84 | $0.00 |
07/03/2017 | BILL | TOZER, W JAMES | $96.84 | $96.84 |
08/01/2016 | PAYMENT | TOZER, W JAMES, JR. CHECK NUM: 5368 | $-86.84 | $0.00 |
07/01/2016 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
04/29/2016 | PAYMENT | TOZER, W JAMES CHECK NUM: 5322 | $-107.03 | $0.00 |
03/28/2016 | PENALTY | Mailing Cost for Delinquency | $1.09 | $107.03 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.08 | $105.94 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.21 | $99.86 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.34 | $94.65 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.47 | $90.31 |
07/01/2015 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
07/28/2014 | PAYMENT | TOZER, W JAMES CHECK NUM: 10253 | $-86.84 | $0.00 |
07/07/2014 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
07/22/2013 | PAYMENT | TOZER, W JAMES, JR. CHECK NUM: 4948 | $-86.84 | $0.00 |
07/01/2013 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
07/23/2012 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4813 | $-86.84 | $0.00 |
07/06/2012 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
08/24/2011 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4674 | $-86.84 | $0.00 |
07/06/2011 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
08/09/2010 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4514 | $-86.84 | $0.00 |
07/08/2010 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
07/27/2009 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4363 | $-86.84 | $0.00 |
07/09/2009 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
08/18/2008 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4230 | $-86.84 | $0.00 |
07/10/2008 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
07/27/2007 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 4085 | $-86.84 | $0.00 |
07/05/2007 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
08/16/2006 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3915 | $-86.84 | $0.00 |
07/11/2006 | BILL | TOZER, W JAMES | $86.84 | $86.84 |
08/15/2005 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3703 | $-91.14 | $0.00 |
07/15/2005 | BILL | TOZER, W JAMES | $91.14 | $91.14 |
07/26/2004 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3474 | $-86.47 | $0.00 |
07/07/2004 | BILL | TOZER, W JAMES | $86.47 | $86.47 |
07/18/2003 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8 NUM: 3316 | $-86.47 | $0.00 |
07/09/2003 | BILL | TOZER, W JAMES | $86.47 | $86.47 |
07/19/2002 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3208 | $-85.74 | $0.00 |
07/08/2002 | BILL | TOZER, W JAMES | $85.74 | $85.74 |
07/30/2001 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 3096 | $-85.86 | $0.00 |
07/10/2001 | BILL | TOZER, W JAMES | $85.86 | $85.86 |
08/03/2000 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 2047 | $-84.70 | $0.00 |
07/11/2000 | BILL | TOZER, W JAMES | $84.70 | $84.70 |
07/30/1999 | PAYMENT | TOZER, W JAMES CHECK BANK: 1-8/210 NUM: 2892 | $-84.34 | $0.00 |
07/13/1999 | BILL | TOZER, W JAMES | $84.34 | $84.34 |
08/03/1998 | PAYMENT | TOZER, W JAMES CHECK | $-83.55 | $0.00 |
07/14/1998 | BILL | TOZER, W JAMES | $83.55 | $83.55 |
08/07/1997 | PAYMENT | TOZER, W JAMES CHECK | $-81.06 | $0.00 |
07/14/1997 | BILL | TOZER, W JAMES | $81.06 | $81.06 |
12/23/1996 | PAYMENT | TOZER, W. JAMES JR. | $-87.72 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.02 | $87.72 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.22 | $83.70 |
07/15/1996 | BILL | PIOCHE METALS MINING CO | $80.48 | $80.48 |