08/13/2024 | PAYMENT | D.E.W. INC CHECK 6261 | $-219.01 | $0.00 |
07/10/2024 | BILL | DEW INC | $219.01 | $219.01 |
07/31/2023 | PAYMENT | DEW INC CHECK NUM: 006258 | $-204.47 | $0.00 |
07/12/2023 | BILL | DEW INC | $204.47 | $204.47 |
08/11/2022 | PAYMENT | DEW INC CHECK NUM: 6254 | $-189.32 | $0.00 |
07/12/2022 | BILL | DEW INC | $189.32 | $189.32 |
08/17/2021 | PAYMENT | D.E.W. INC CHECK NUM: 6245 | $-200.26 | $0.00 |
07/14/2021 | BILL | DEW INC | $200.26 | $200.26 |
08/24/2020 | PAYMENT | D E W INC CHECK NUM: 6242 | $-199.00 | $0.00 |
07/15/2020 | BILL | DEW INC | $199.00 | $199.00 |
08/20/2019 | PAYMENT | DEW INC CHECK NUM: 6236 | $-210.54 | $0.00 |
07/10/2019 | BILL | DEW INC | $210.54 | $210.54 |
08/14/2018 | PAYMENT | D.E.W., INC. CHECK NUM: 6220 | $-215.39 | $0.00 |
07/09/2018 | BILL | DEW INC | $215.39 | $215.39 |
08/18/2017 | PAYMENT | D.E.W., INC. CHECK NUM: 6184 | $-185.49 | $0.00 |
07/07/2017 | BILL | DEW INC | $185.49 | $185.49 |
08/17/2016 | PAYMENT | DEW INC CHECK NUM: 6146 | $-175.16 | $0.00 |
07/08/2016 | BILL | DEW INC | $175.16 | $175.16 |
08/18/2015 | PAYMENT | DEW INC CHECK NUM: 6098 | $-175.16 | $0.00 |
07/08/2015 | BILL | DEW INC | $175.16 | $175.16 |
08/15/2014 | PAYMENT | DEW INC CHECK NUM: 6043 | $-180.97 | $0.00 |
07/10/2014 | BILL | DEW INC | $180.97 | $180.97 |
08/19/2013 | PAYMENT | DEW INC CHECK NUM: 5970 | $-167.88 | $0.00 |
07/16/2013 | BILL | DEW INC | $167.88 | $167.88 |
08/22/2012 | PAYMENT | DEW INC CHECK NUM: 5898 | $-169.75 | $0.00 |
07/10/2012 | BILL | DEW INC | $169.75 | $169.75 |
08/08/2011 | PAYMENT | D.E.W. INC CHECK NUM: 5848 | $-171.39 | $0.00 |
07/14/2011 | BILL | DEW INC | $171.39 | $171.39 |
01/06/2011 | PAYMENT | D.E.W. INC. CHECK NUM: 5826 | $-91.10 | $0.00 |
08/17/2010 | PAYMENT | DEW INC CHECK NUM: 5817 | $-91.10 | $91.10 |
07/14/2010 | BILL | DEW INC | $182.20 | $182.20 |
08/17/2009 | PAYMENT | DEW INC CHECK NUM: 7565 | $-199.31 | $0.00 |
07/21/2009 | BILL | DEW INC | $199.31 | $199.31 |
08/19/2008 | PAYMENT | DEW INC CHECK NUM: 5667 | $-188.68 | $0.00 |
07/14/2008 | BILL | DEW INC | $188.68 | $188.68 |
08/22/2007 | PAYMENT | DEW INC CHECK NUM: 5581 | $-183.19 | $0.00 |
07/13/2007 | BILL | DEW INC | $183.19 | $183.19 |
08/21/2006 | PAYMENT | D E W INC CHECK NUM: 5492 | $-177.86 | $0.00 |
07/19/2006 | BILL | DEW INC | $177.86 | $177.86 |
10/03/2005 | PAYMENT | D E W, INC CHECK NUM: 5397 | $-129.51 | $0.00 |
08/24/2005 | PAYMENT | D.E.W. INC. CHECK NUM: 5384 | $-43.17 | $129.51 |
07/21/2005 | BILL | DEW INC | $172.68 | $172.68 |
09/20/2004 | PAYMENT | @ | $-174.10 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.72 | $174.10 |
07/01/2004 | BILL | DEW INC @ | $172.38 | $172.38 |
08/20/2003 | PAYMENT | @ | $-246.80 | $0.00 |
07/01/2003 | BILL | DEW INC @ | $246.80 | $246.80 |