09/18/2024 | PAYMENT | RICHIE KELLY L EBOX WF - 024091803059956 | $-174.18 | $0.00 |
08/30/2024 | PAYMENT | "KELLEY RICHIE" SYS 2219185165 ORIG: ONLINE | $-1,764.32 | $174.18 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $174.18 | $1,938.50 |
08/30/2024 | ADJUSTMENT | "KELLEY RICHIE" ONLINE 2219185165 VOIDED PAYMENT: 920584. REASON: AMENDMENT TO RE 2025 | $1,764.32 | $1,764.32 |
08/02/2024 | PAYMENT | "KELLEY RICHIE" ONLINE | $-1,764.32 | $0.00 |
07/10/2024 | BILL | RICHIE, DAVID G & KELLEY L TR | $1,764.32 | $1,764.32 |
09/08/2023 | PAYMENT | RICHIE KELLY L EBOX WF - 023090803109231 | $-815.70 | $0.00 |
07/27/2023 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 023072703059267 | $-818.12 | $815.70 |
07/12/2023 | BILL | RICHIE, DAVID G & KELLEY L TR | $1,633.82 | $1,633.82 |
08/04/2022 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 022080403084534 | $-1,512.96 | $0.00 |
07/12/2022 | BILL | RICHIE, DAVID G & KELLEY L | $1,512.96 | $1,512.96 |
12/20/2021 | PAYMENT | RICHIE, KELLEY CREDIT: D BANK: OP INTERNET NUM: 286576 | $-689.01 | $0.00 |
10/07/2021 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 021100703083801 | $-360.00 | $689.01 |
07/23/2021 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 021072303119069 | $-351.64 | $1,049.01 |
07/14/2021 | BILL | RICHIE, DAVID G & KELLEY L | $1,400.65 | $1,400.65 |
02/08/2021 | PAYMENT | RICHIE, KELLEY CHECK NUM: ACH | $-1,155.79 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $48.46 | $1,155.79 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $26.92 | $1,107.33 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $10.77 | $1,080.41 |
07/15/2020 | BILL | RICHIE, DAVID G & KELLEY L | $1,069.64 | $1,069.64 |
02/21/2020 | PAYMENT | RICHIE KELLY L CHECK NUM: ACH | $-268.16 | $0.00 |
12/24/2019 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019122403150919 | $-268.16 | $268.16 |
10/07/2019 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019100703125928 | $-268.16 | $536.32 |
08/13/2019 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019081303107261 | $-269.35 | $804.48 |
07/10/2019 | BILL | RICHIE, DAVID G & KELLEY L | $1,073.83 | $1,073.83 |
02/22/2019 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 019022203086767 | $-265.57 | $0.00 |
12/04/2018 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018120403131050 | $-265.57 | $265.57 |
09/21/2018 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018092103065652 | $-265.57 | $531.14 |
08/08/2018 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018080803052287 | $-266.73 | $796.71 |
07/09/2018 | BILL | RICHIE, DAVID G & KELLEY L | $1,063.44 | $1,063.44 |
02/27/2018 | PAYMENT | RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 018022723063871 | $-228.70 | $0.00 |
01/02/2018 | PAYMENT | RICHIE, KELLY L CHECK BANK: WF INTERNET NUM: 018010203103320 | $-228.70 | $228.70 |
12/07/2017 | PAYMENT | RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017120723030324 | $-9.15 | $457.40 |
11/30/2017 | PAYMENT | RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017113023027879 | $-228.70 | $466.55 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.15 | $695.25 |
08/10/2017 | PAYMENT | RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017081023028598 | $-231.45 | $686.10 |
07/07/2017 | BILL | RICHIE, DAVID G & KELLEY L | $917.55 | $917.55 |
02/22/2017 | PAYMENT | RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 017022223074079 | $-215.95 | $0.00 |
12/21/2016 | PAYMENT | RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 016122123028028 | $-215.95 | $215.95 |
09/23/2016 | PAYMENT | RICHIE, DAVID CHECK BANK: WF INTERNET NUM: 016092323025955 | $-215.95 | $431.90 |
08/08/2016 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 016080823037773 | $-215.98 | $647.85 |
07/08/2016 | BILL | RICHIE, DAVID G & KELLEY L | $863.83 | $863.83 |
03/01/2016 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 016030123079112 | $-218.61 | $0.00 |
12/15/2015 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 015121523058587 | $-218.61 | $218.61 |
09/22/2015 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 015092223058325 | $-218.61 | $437.22 |
07/15/2015 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 015071523027307 | $-218.61 | $655.83 |
07/08/2015 | BILL | RICHIE, DAVID G & KELLEY L | $874.44 | $874.44 |
02/23/2015 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 015022323032060 | $-212.71 | $0.00 |
12/03/2014 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 014120323033764 | $-212.71 | $212.71 |
10/07/2014 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 014100723064523 | $-212.71 | $425.42 |
08/04/2014 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 014080423053928 | $-213.99 | $638.13 |
07/10/2014 | BILL | RICHIE, DAVID G & KELLEY L | $852.12 | $852.12 |
02/10/2014 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 014021023026060 | $-21.23 | $0.00 |
02/04/2014 | PAYMENT | RICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00322B | $-455.22 | $21.23 |
02/04/2014 | PAYMENT | RICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00389B | $-221.24 | $476.45 |
02/04/2014 | PAYMENT | RICHIE, DAVID GEREN CREDIT: D BANK: OP INTERNET NUM: 00318B | $-221.24 | $697.69 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $38.29 | $918.93 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.27 | $880.64 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.51 | $859.37 |
07/16/2013 | BILL | RICHIE, DAVID G & KELLEY L | $850.86 | $850.86 |
02/26/2013 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 013022623035573 | $-208.56 | $0.00 |
12/04/2012 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012120423055272 | $-208.56 | $208.56 |
09/24/2012 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012092423018657 | $-208.56 | $417.12 |
08/07/2012 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012080723037727 | $-4.77 | $625.68 |
08/01/2012 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012080123019172 | $-203.81 | $630.45 |
07/10/2012 | BILL | RICHIE, DAVID G & KELLEY L | $834.26 | $834.26 |
03/12/2012 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 012031223012095 | $-203.81 | $0.00 |
12/19/2011 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 011121923009654 | $-203.81 | $203.81 |
09/30/2011 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 011093023005568 | $-203.81 | $407.62 |
08/08/2011 | PAYMENT | DAVID RICHIE CHECK BANK: WF INTERNET NUM: 011080823007695 | $-203.82 | $611.43 |
07/14/2011 | BILL | RICHIE, DAVID G & KELLEY L | $815.25 | $815.25 |
08/04/2010 | PAYMENT | RICHIE, DAVID G CHECK BANK: WF INTERNET NUM: 403140755 | $-225.46 | $0.00 |
07/14/2010 | BILL | RICHIE, DAVID G & KELLEY L | $225.46 | $225.46 |
04/19/2010 | PAYMENT | RICHIE, DAVID G & KELLEY L CHECK NUM: 6437 | $-260.82 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.87 | $260.82 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.22 | $244.95 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.70 | $234.73 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.31 | $229.03 |
07/21/2009 | BILL | RICHIE, DAVID G & KELLEY L | $226.72 | $226.72 |
07/29/2008 | PAYMENT | RICHIE, DAVID G & KELLEY L CHECK NUM: 2133 | $-226.72 | $0.00 |
07/14/2008 | BILL | RICHIE, DAVID G & KELLEY L | $226.72 | $226.72 |
08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-225.46 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $225.46 | $225.46 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-225.37 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $225.37 | $225.37 |
10/06/2005 | PAYMENT | HEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430 | $-168.81 | $0.00 |
08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-56.30 | $168.81 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $225.11 | $225.11 |
08/23/2004 | PAYMENT | @ | $-225.46 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $225.46 | $225.46 |
08/13/2003 | PAYMENT | @ | $-225.42 | $0.00 |
07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $225.42 | $225.42 |