07/24/2024 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK 0000000730 | $-288.21 | $0.00 |
07/10/2024 | BILL | KNAEFLER, LAWRENCE C JR | $288.21 | $288.21 |
08/02/2023 | PAYMENT | KNAEFLER, LAWRENCE JR CHECK NUM: 169 | $-288.21 | $0.00 |
07/12/2023 | BILL | KNAEFLER, LAWRENCE C JR | $288.21 | $288.21 |
07/29/2022 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK NUM: 479 | $-288.21 | $0.00 |
07/12/2022 | BILL | KNAEFLER, LAWRENCE C JR | $288.21 | $288.21 |
08/03/2021 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK NUM: 437 | $-313.72 | $0.00 |
07/14/2021 | BILL | KNAEFLER, LAWRENCE C JR | $313.72 | $313.72 |
07/30/2020 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK NUM: 354 | $-310.08 | $0.00 |
07/15/2020 | BILL | KNAEFLER, LAWRENCE C JR | $310.08 | $310.08 |
07/25/2019 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK NUM: 261 | $-310.08 | $0.00 |
07/10/2019 | BILL | KNAEFLER, LAWRENCE C JR | $310.08 | $310.08 |
07/30/2018 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK NUM: 155 | $-308.96 | $0.00 |
07/09/2018 | BILL | KNAEFLER, LAWRENCE C JR | $308.96 | $308.96 |
08/21/2017 | PAYMENT | ECT CHECK NUM: 2098 | $-0.01 | $0.00 |
08/11/2017 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK NUM: 985 | $-280.95 | $0.01 |
07/07/2017 | BILL | KNAEFLER, LAWRENCE C JR | $280.96 | $280.96 |
08/09/2016 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK NUM: 939 | $-280.96 | $0.00 |
07/08/2016 | BILL | KNAEFLER, LAWRENCE C JR | $280.96 | $280.96 |
07/23/2015 | PAYMENT | KNAEFLER, LAWRENCE C JR CHECK NUM: 896 | $-280.96 | $0.00 |
07/08/2015 | BILL | KNAEFLER, LAWRENCE C JR | $280.96 | $280.96 |
03/31/2015 | PAYMENT | RIDL, LTD CHECK NUM: 001837 | $-323.10 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.67 | $323.10 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.64 | $303.43 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.02 | $290.79 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.81 | $283.77 |
07/10/2014 | BILL | RIDL | $280.96 | $280.96 |
10/15/2013 | PAYMENT | RIDL CHECK NUM: 1717 | $-283.77 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.81 | $283.77 |
07/16/2013 | BILL | RIDL | $280.96 | $280.96 |
08/14/2012 | PAYMENT | RIDL LTD CHECK NUM: 1624 | $-280.96 | $0.00 |
07/10/2012 | BILL | RIDL | $280.96 | $280.96 |
08/10/2011 | PAYMENT | RIDL LTD CHECK NUM: 1544 | $-280.96 | $0.00 |
07/14/2011 | BILL | RIDL | $280.96 | $280.96 |
08/12/2010 | PAYMENT | RIDL LTD CHECK NUM: 1458 | $-280.96 | $0.00 |
07/14/2010 | BILL | RIDL | $280.96 | $280.96 |
09/23/2009 | PAYMENT | RIDL CHECK NUM: 1375 | $-280.96 | $0.00 |
07/21/2009 | BILL | RIDL | $280.96 | $280.96 |
08/07/2008 | PAYMENT | RIDL CHECK NUM: 1253 | $-280.96 | $0.00 |
07/14/2008 | BILL | RIDL | $280.96 | $280.96 |
07/30/2007 | PAYMENT | RIDL CHECK NUM: 1170 | $-280.96 | $0.00 |
07/13/2007 | BILL | RIDL | $280.96 | $280.96 |
08/31/2006 | PAYMENT | RIDL, CREDIT: D | $-280.96 | $0.00 |
07/19/2006 | BILL | RIDL | $280.96 | $280.96 |
08/31/2005 | PAYMENT | RIDL CHECK NUM: 1990 | $-280.96 | $0.00 |
07/21/2005 | BILL | RIDL | $280.96 | $280.96 |
07/14/2004 | PAYMENT | @ | $-281.33 | $0.00 |
07/01/2004 | BILL | RIDL @ | $281.33 | $281.33 |
09/04/2003 | PAYMENT | @ | $-281.33 | $0.00 |
07/01/2003 | BILL | RIDL @ | $281.33 | $281.33 |