07/30/2024 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK 820 | $-40.66 | $0.00 |
07/10/2024 | BILL | ASLETT, LEONARD | $40.66 | $40.66 |
07/27/2023 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK NUM: 0807 | $-40.66 | $0.00 |
07/12/2023 | BILL | ASLETT, LEONARD | $40.66 | $40.66 |
08/09/2022 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0796 | $-40.66 | $0.00 |
07/12/2022 | BILL | ASLETT, LEONARD | $40.66 | $40.66 |
08/12/2021 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 779 | $-44.26 | $0.00 |
07/14/2021 | BILL | ASLETT, LEONARD | $44.26 | $44.26 |
08/18/2020 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK NUM: 0726 | $-43.74 | $0.00 |
07/15/2020 | BILL | ASLETT, LEONARD | $43.74 | $43.74 |
08/14/2019 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0676 | $-43.74 | $0.00 |
07/10/2019 | BILL | ASLETT, LEONARD | $43.74 | $43.74 |
08/21/2018 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK NUM: 0668 | $-43.59 | $0.00 |
07/09/2018 | BILL | ASLETT, LEONARD | $43.59 | $43.59 |
07/31/2017 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0656 | $-39.64 | $0.00 |
07/07/2017 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
08/10/2016 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0644 | $-39.64 | $0.00 |
07/08/2016 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
08/20/2015 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0627 | $-39.64 | $0.00 |
07/08/2015 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
08/07/2014 | PAYMENT | ASLETT, LEONARD OR CAROLYN CHECK NUM: 0616 | $-39.64 | $0.00 |
07/10/2014 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
08/13/2013 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0525 | $-39.64 | $0.00 |
07/16/2013 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
08/01/2012 | PAYMENT | ASLETT, CAROLYN G & LEONARD C CHECK NUM: 0416 | $-39.64 | $0.00 |
07/10/2012 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
08/08/2011 | PAYMENT | ASLETT, LEONARD CHECK NUM: 331 | $-39.64 | $0.00 |
07/14/2011 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
08/05/2010 | PAYMENT | ASLETT, LEONARD & CAROLYN CHECK NUM: 0386 | $-39.64 | $0.00 |
07/14/2010 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
09/22/2009 | PAYMENT | ASLETT, LEONARD CHECK NUM: 314 | $-40.71 | $0.00 |
07/21/2009 | BILL | ASLETT, LEONARD | $40.71 | $40.71 |
07/29/2008 | PAYMENT | ASLETT, LEONARD & CAROLINE CHECK NUM: 255 | $-40.71 | $0.00 |
07/14/2008 | BILL | ASLETT, LEONARD | $40.71 | $40.71 |
08/10/2007 | PAYMENT | ASLETT, LEONARD CHECK NUM: 233 | $-40.71 | $0.00 |
07/13/2007 | BILL | ASLETT, LEONARD | $40.71 | $40.71 |
07/28/2006 | PAYMENT | ASLETT, LEONARD CHECK NUM: 286 | $-39.64 | $0.00 |
07/19/2006 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
12/14/2005 | PAYMENT | ASLETT, LEONARD CHECK NUM: 265 | $-3.57 | $0.00 |
12/05/2005 | PAYMENT | ASLETT, LEONARD CHECK NUM: 263 | $-39.64 | $3.57 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.98 | $43.21 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.59 | $41.23 |
07/21/2005 | BILL | ASLETT, LEONARD | $39.64 | $39.64 |
08/23/2004 | PAYMENT | @ | $-39.69 | $0.00 |
07/01/2004 | BILL | ASLETT, LEONARD @ | $39.69 | $39.69 |
08/28/2003 | PAYMENT | @ | $-39.69 | $0.00 |
07/01/2003 | BILL | ASLETT, LEONARD @ | $39.69 | $39.69 |