08/01/2024 | PAYMENT | "STEVEN HEIMAN" ONLINE | $-11.73 | $0.00 |
07/10/2024 | BILL | HEIMAN, FRED | $11.73 | $11.73 |
08/03/2023 | PAYMENT | HEIMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 002448 | $-11.73 | $0.00 |
07/12/2023 | BILL | HEIMAN, FRED | $11.73 | $11.73 |
08/10/2022 | PAYMENT | STEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 022081003084316 | $-11.73 | $0.00 |
07/12/2022 | BILL | HEIMAN, FRED | $11.73 | $11.73 |
08/02/2021 | PAYMENT | STEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 021080203132296 | $-12.50 | $0.00 |
07/14/2021 | BILL | HEIMAN, FRED | $12.50 | $12.50 |
08/03/2020 | PAYMENT | HEIMAN, STEVEN A CHECK NUM: 020080303171598 | $-12.36 | $0.00 |
07/15/2020 | BILL | HEIMAN, FRED | $12.36 | $12.36 |
08/09/2019 | PAYMENT | STEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 019080903114337 | $-12.36 | $0.00 |
07/10/2019 | BILL | HEIMAN, FRED | $12.36 | $12.36 |
09/13/2018 | PAYMENT | STEVEN A HEIMAN CHECK BANK: WF INTERNET NUM: 018091303045849 | $-18.14 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.70 | $18.14 |
07/09/2018 | BILL | HEIMAN, FRED | $17.44 | $17.44 |
08/22/2017 | PAYMENT | HEIMAN, STEVEN CHECK BANK: OP INTERNET NUM: 125583293 | $-11.22 | $0.00 |
07/07/2017 | BILL | HEIMAN, FRED | $11.22 | $11.22 |
08/16/2016 | PAYMENT | HEIMAN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 015748 | $-11.22 | $0.00 |
07/08/2016 | BILL | HEIMAN, FRED | $11.22 | $11.22 |
08/13/2015 | PAYMENT | HEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 012593 | $-11.22 | $0.00 |
07/08/2015 | BILL | HEIMAN, FRED | $11.22 | $11.22 |
02/23/2015 | PAYMENT | HEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 688881 | $-12.90 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.67 | $12.90 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.56 | $12.23 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.45 | $11.67 |
07/10/2014 | BILL | HEIMAN, FRED | $11.22 | $11.22 |
05/01/2014 | PAYMENT | HEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 402039 | $-13.69 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.79 | $13.69 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.67 | $12.90 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.56 | $12.23 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.45 | $11.67 |
07/16/2013 | BILL | HEIMAN, FRED | $11.22 | $11.22 |
03/13/2013 | PAYMENT | HEIMAN, FRED CREDIT: D BANK: OP INTERNET NUM: 598103 | $-12.90 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.67 | $12.90 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.56 | $12.23 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.45 | $11.67 |
07/10/2012 | BILL | HEIMAN, FRED | $11.22 | $11.22 |
11/17/2011 | PAYMENT | HEIMAN, FRED CHECK NUM: MO | $-12.23 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.56 | $12.23 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.45 | $11.67 |
07/14/2011 | BILL | HEIMAN, FRED | $11.22 | $11.22 |
04/29/2011 | PAYMENT | FRED HEIMAN CREDIT: D BANK: OP INTERNET NUM: 131180 | $-13.77 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.79 | $13.77 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.68 | $12.98 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.56 | $12.30 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.45 | $11.74 |
07/14/2010 | BILL | HEIMAN, FRED | $11.29 | $11.29 |
08/07/2009 | PAYMENT | HEIMAN, FRED CHECK NUM: 1081 | $-11.29 | $0.00 |
07/21/2009 | BILL | HEIMAN, FRED | $11.29 | $11.29 |
03/25/2009 | PAYMENT | HEIMAN, FRED CHECK NUM: 1036 | $-15.00 | $0.00 |
03/25/2009 | AMENDMENT | o/p to small to refund | $1.17 | $15.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.79 | $13.83 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.68 | $13.04 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.57 | $12.36 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.45 | $11.79 |
07/14/2008 | BILL | HEIMAN, FRED | $11.34 | $11.34 |
02/11/2008 | PAYMENT | HEIMAN, FRED CHECK NUM: 1053 | $-13.04 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.68 | $13.04 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.57 | $12.36 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.45 | $11.79 |
07/13/2007 | BILL | HEIMAN, FRED | $11.34 | $11.34 |
08/21/2006 | PAYMENT | WILSON, RANDY & SHARON CHECK NUM: 1916 | $-11.33 | $0.00 |
07/19/2006 | BILL | WILSON, RANDY & SHARON | $11.33 | $11.33 |
08/24/2005 | PAYMENT | RANDY WILSON CHECK NUM: 1794 | $-11.32 | $0.00 |
07/21/2005 | BILL | WILSON, RANDY & SHARON | $11.32 | $11.32 |
07/21/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | WILSON, RANDY & SHARON @ | $11.34 | $11.34 |
08/06/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | WILSON, RANDY & SHARON @ | $11.34 | $11.34 |