07/31/2024 | PAYMENT | HIGBEE, RICHARD CHECK 2283 | $-766.74 | $0.00 |
07/03/2024 | BILL | HIGBEE, RICHARD E. & DEBRA GAYE | $766.74 | $766.74 |
08/07/2023 | PAYMENT | HIGBEE, RICHARD CHECK 2232 | $-762.31 | $0.00 |
07/13/2023 | BILL | HIGBEE, RICHARD E. & DEBRA GAY | $762.31 | $762.31 |
03/09/2023 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 2210 | $-13.00 | $0.00 |
12/28/2022 | PAYMENT | HIGBEE, DEBRA CHECK NUM: 2202 | $-13.00 | $13.00 |
10/01/2022 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 2190 | $-13.00 | $26.00 |
08/08/2022 | PAYMENT | HIGBEE, RICHARD E. & DEBRA GAY CHECK NUM: 2180 | $-721.70 | $39.00 |
07/07/2022 | BILL | HIGBEE, RICHARD E. & DEBRA GAY | $760.70 | $760.70 |
04/14/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2163 | $-12.00 | $0.00 |
04/14/2022 | AMENDMENT | Reverse penalty & mailing fee | $-1.68 | $12.00 |
04/14/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2163 | $12.00 | $13.68 |
03/30/2022 | VOID | HIGBEE, RICHARD CHECK NUM: 2163 | $-12.00 | $1.68 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $13.68 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.48 | $12.48 |
01/12/2022 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 2149 | $-12.00 | $12.00 |
10/13/2021 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 2134 | $-12.00 | $24.00 |
08/04/2021 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 2119 | $-664.77 | $36.00 |
07/12/2021 | BILL | HIGBEE, RICHARD E. & DEBRA GAY | $700.77 | $700.77 |
11/19/2020 | PAYMENT | HIGBEE, RICHARD E. & DEBRA GAY CHECK NUM: 2051 | $-13.00 | $0.00 |
11/10/2020 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 2050 | $-48.77 | $13.00 |
10/21/2020 | BILL | HIGBEE, RICHARD E. & DEBRA GAY | $61.77 | $61.77 |
08/13/2019 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 1978 | $-61.68 | $0.00 |
07/03/2019 | BILL | HIGBEE, RICHARD E. & DEBRA GAY | $61.68 | $61.68 |
08/06/2018 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 1900 | $-59.39 | $0.00 |
07/03/2018 | BILL | HIGBEE, RICHARD E. & DEBRA GAY | $59.39 | $59.39 |
08/10/2017 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 1860 | $-62.25 | $0.00 |
07/03/2017 | BILL | HIGBEE, RICHARD E. & DEBRA GAY | $62.25 | $62.25 |
08/17/2016 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 1671 | $-49.46 | $0.00 |
07/01/2016 | BILL | HIGBEE, RICHARD E. & DEBRA GAY | $49.46 | $49.46 |
12/22/2015 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 1579 | $-45.43 | $0.00 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.08 | $45.43 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.67 | $43.35 |
07/01/2015 | BILL | HIGBEE, E. EDWIN JR. & RICHARD | $41.68 | $41.68 |
01/13/2015 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 1431 | $-21.03 | $0.00 |
01/12/2015 | PAYMENT | HIGBEE, EDWIN CHECK NUM: 999 | $-21.02 | $21.03 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.93 | $42.05 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.54 | $40.12 |
07/07/2014 | BILL | HIGBEE, E. EDWIN JR. & RICHARD | $38.58 | $38.58 |
01/21/2014 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 1322 | $-661.11 | $0.00 |
01/21/2014 | PAYMENT | HIGBEE, E EDWIN, JR CHECK NUM: 912 | $-673.39 | $661.11 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $69.26 | $1,334.50 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $57.32 | $1,265.24 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $45.54 | $1,207.92 |
07/01/2013 | BILL | HIGBEE, E. EDWIN JR. & RICHARD | $1,162.38 | $1,162.38 |
04/25/2013 | PAYMENT | HIGBEE, E. EDWIN, JR. CHECK NUM: 843 | $-550.41 | $0.00 |
03/28/2013 | PAYMENT | HIGBEE, RICHARD CHECK NUM: 1238 | $-550.40 | $550.41 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $63.29 | $1,100.81 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $53.76 | $1,037.52 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $44.38 | $983.76 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $35.18 | $939.38 |
07/06/2012 | BILL | HIGBEE, E. EDWIN JR. & RICHARD | $904.20 | $904.20 |