07/30/2024 | PAYMENT | EMBREY, DAVID E CHECK MO | $-28.64 | $0.00 |
07/10/2024 | BILL | EMBREY, DAVID E | $28.64 | $28.64 |
08/09/2023 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-28.64 | $0.00 |
07/12/2023 | BILL | EMBREY, DAVID E | $28.64 | $28.64 |
08/18/2022 | PAYMENT | EMBREY, DAVID CHECK NUM: MO 19400429464 | $-28.64 | $0.00 |
07/12/2022 | BILL | EMBREY, DAVID E | $28.64 | $28.64 |
08/25/2021 | PAYMENT | EMBREY, D CHECK NUM: MO | $-29.85 | $0.00 |
07/14/2021 | BILL | EMBREY, DAVID E | $29.85 | $29.85 |
02/08/2021 | PAYMENT | EMBREY, DAVID CHECK NUM: MO | $-16.87 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.88 | $16.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.73 | $15.99 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | EMBREY, DAVID E | $14.67 | $14.67 |
08/14/2019 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-14.67 | $0.00 |
07/10/2019 | BILL | EMBREY, DAVID E | $14.67 | $14.67 |
08/07/2018 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO745477480 | $-14.62 | $0.00 |
07/09/2018 | BILL | EMBREY, DAVID E | $14.62 | $14.62 |
11/06/2017 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-14.50 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
07/07/2017 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
07/29/2016 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/08/2016 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
07/28/2015 | PAYMENT | EMBREY, DAVID CHECK NUM: MO | $-13.30 | $0.00 |
07/08/2015 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
08/01/2014 | PAYMENT | EMBREY, DAVID E CHECK NUM: 205724005806 | $-13.30 | $0.00 |
07/10/2014 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
07/30/2013 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/16/2013 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
07/23/2012 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/10/2012 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
08/16/2011 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/14/2011 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
08/13/2010 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/14/2010 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
09/18/2009 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/21/2009 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
08/05/2008 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/14/2008 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
08/29/2007 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/13/2007 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
08/24/2006 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/19/2006 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
09/07/2005 | PAYMENT | EMBREY, DAVID E CHECK NUM: MO | $-13.30 | $0.00 |
07/21/2005 | BILL | EMBREY, DAVID E | $13.30 | $13.30 |
08/02/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | EMBREY, DAVID E @ | $13.31 | $13.31 |
08/01/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | EMBREY, DAVID E @ | $13.31 | $13.31 |