Category Year Bill Number Receipt Number Activity Eff. Date Amount Reason Paid By 2 2024 0 20529 P 03/25/2024 12.00 Tommy Loveless 2 2024 0 20528 P 03/25/2024 7.50 John Wayne 500.00 519.50 2 2024 0 20532 P 03/25/2024 456.00 heather Jamision 2 2024 0 20531 P 03/25/2024 68.00 Tom tom 2 2024 0 20527 P 03/25/2024 587.00 Frank House 2 2024 0 20526 P 03/25/2024 250.00 MISC 4,500.00 5,861.00 Settled wyatt king cash 519.50 check 5,861.00 TOD 6,380.50
Customer Dept Property Id Bank Code Created Date Clerk Source Reversed? MISC Community Development 03/25/2024 munistest2 Payment Entry N MISC Community Development 03/25/2024 munistest2 Payment Entry N MISC Community Development 03/25/2024 munistest2 Payment Entry N MISC Community Development 03/25/2024 munistest2 Payment Entry N MISC Community Development 03/25/2024 munistest2 Payment Entry N MISC Community Development 03/25/2024 munistest2 Payment Entry N
Method CASH
Payment
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