07/25/2024 | PAYMENT | KELLEY, SHAWN & JODI A CHECK 6438 | $-114.05 | $0.00 |
07/10/2024 | BILL | KELLEY, SHAWN & JODI A | $114.05 | $114.05 |
08/08/2023 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 6382 | $-90.07 | $0.00 |
07/12/2023 | BILL | KELLEY, SHAWN & JODI A | $90.07 | $90.07 |
08/17/2022 | PAYMENT | KELLEY, SHAWN & JODI A CHECK | $-90.07 | $0.00 |
07/12/2022 | BILL | KELLEY, SHAWN & JODI A | $90.07 | $90.07 |
08/10/2021 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 6211 | $-98.04 | $0.00 |
07/14/2021 | BILL | KELLEY, SHAWN & JODI A | $98.04 | $98.04 |
08/14/2020 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 6124 | $-96.90 | $0.00 |
07/15/2020 | BILL | KELLEY, SHAWN & JODI A | $96.90 | $96.90 |
08/23/2019 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 6024 | $-96.90 | $0.00 |
07/10/2019 | BILL | KELLEY, SHAWN & JODI A | $96.90 | $96.90 |
02/01/2019 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5967 | $-25.41 | $0.00 |
01/04/2019 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5958 | $-25.41 | $25.41 |
09/14/2018 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5918 | $-25.41 | $50.82 |
08/16/2018 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5911 | $-25.44 | $76.23 |
07/09/2018 | BILL | KELLEY, SHAWN & JODI A | $101.67 | $101.67 |
07/18/2017 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5764 | $-87.80 | $0.00 |
07/07/2017 | BILL | KELLEY, SHAWN & JODI A | $87.80 | $87.80 |
08/02/2016 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5637 | $-87.80 | $0.00 |
07/08/2016 | BILL | KELLEY, SHAWN & JODI A | $87.80 | $87.80 |
07/30/2015 | PAYMENT | KELLEY, SHAWN & JODI A CHECK | $-87.80 | $0.00 |
07/08/2015 | BILL | KELLEY, SHAWN & JODI A | $87.80 | $87.80 |
02/02/2015 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5435 | $-28.53 | $0.00 |
12/04/2014 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5414 | $-28.53 | $28.53 |
09/30/2014 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5395 | $-28.53 | $57.06 |
07/28/2014 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5366 | $-28.55 | $85.59 |
07/10/2014 | BILL | KELLEY, SHAW & JODI A | $114.14 | $114.14 |
01/31/2014 | PAYMENT | KELLEY, SHAW & JODI A CHECK NUM: 5258 | $-28.53 | $0.00 |
12/04/2013 | PAYMENT | KELLEY, SHAW & JODI A CHECK NUM: 5235 | $-28.53 | $28.53 |
09/05/2013 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5182 | $-28.53 | $57.06 |
08/06/2013 | PAYMENT | KELLEY, SHAWN & JODI A CHECK NUM: 5170 | $-28.55 | $85.59 |
07/16/2013 | BILL | KELLEY, SHAW & JODI A | $114.14 | $114.14 |
08/28/2012 | PAYMENT | HESS, ALLEN E CREDIT: D BANK: OP INTERNET NUM: 057720 | $-114.14 | $0.00 |
07/10/2012 | BILL | HESS, ALLEN E & DIANAC | $114.14 | $114.14 |
09/28/2011 | PAYMENT | HESS, ALLEN E CREDIT: D BANK: OP INTERNET NUM: 591260 | $-115.28 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.14 | $115.28 |
07/14/2011 | BILL | HESS, ALLEN E & DIANAC | $114.14 | $114.14 |
03/02/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0298 | $-114.14 | $0.00 |
03/02/2011 | AMENDMENT | Removed pen, too small to bill | $-1.14 | $114.14 |
03/02/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0298 | $114.14 | $115.28 |
09/01/2010 | VOID | HESS, ALLEN E CHECK NUM: 0298 | $-114.14 | $1.14 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.14 | $115.28 |
07/14/2010 | BILL | HESS, ALLEN E & DIANAC | $114.14 | $114.14 |
10/06/2009 | PAYMENT | HESS, ALLEN E & DIANAC CHECK NUM: 494 | $-114.14 | $0.00 |
10/06/2009 | AMENDMENT | W/O 1.14 PENLTY | $-1.14 | $114.14 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.14 | $115.28 |
07/21/2009 | BILL | HESS, ALLEN E & DIANAC | $114.14 | $114.14 |
09/03/2008 | PAYMENT | HESS, ALLEN E & DIANAC CHECK NUM: 458 | $-114.14 | $0.00 |
07/14/2008 | BILL | HESS, ALLEN E & DIANAC | $114.14 | $114.14 |
08/10/2007 | PAYMENT | HESS, ALLEN E & DIANAC CHECK NUM: 346 | $-114.14 | $0.00 |
07/13/2007 | BILL | HESS, ALLEN E & DIANAC | $114.14 | $114.14 |
10/02/2006 | PAYMENT | HESS, ALLEN E & DIANAC CHECK NUM: 326 | $-114.14 | $0.00 |
10/02/2006 | AMENDMENT | w/o penalty | $-1.14 | $114.14 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.14 | $115.28 |
07/19/2006 | BILL | HESS, ALLEN E & DIANAC | $114.14 | $114.14 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 183 | $-114.14 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-3.99 | $114.14 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 183 | $114.14 | $118.13 |
10/31/2005 | VOID | HESS, ALLEN E & DIANAC CHECK NUM: 183 | $-114.14 | $3.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.85 | $118.13 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.14 | $115.28 |
07/21/2005 | BILL | HESS, ALLEN E & DIANAC | $114.14 | $114.14 |
01/26/2005 | PAYMENT | @ | $-123.43 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $9.14 | $123.43 |
07/01/2004 | BILL | HESS, ALLEN E & DIANA @ | $114.29 | $114.29 |
09/08/2003 | PAYMENT | @ | $-114.29 | $0.00 |
07/01/2003 | BILL | HESS, ALLEN E & DIANA @ | $114.29 | $114.29 |