Category
Settled
TOD
Year
Bill Number
Receipt Number
Activity
Eff. Date
Amount
Reason
Paid By
2 2
2024 2024
0 0
20529 P 20528 P
03/25/2024 03/25/2024
12.00 7.50 500.00 519.50
Tommy Loveless John Wayne
2 2 2 2
2024 2024 2024 2024
0 0 0 0
20532 P 20531 P 20527 P 20526 P
03/25/2024 03/25/2024 03/25/2024 03/25/2024
456.00 68.00 587.00 250.00 4,500.00 5,861.00
heather Jamision Tom tom Frank House MISC
wyatt king
cash check
6,380.50
519.50 5,861.00