08/13/2024 | PAYMENT | ASH, BARBARA G & DENISE M CHECK 1930 | $-28.64 | $0.00 |
07/10/2024 | BILL | ASH, HAROLD L & BARBARA G | $28.64 | $28.64 |
08/07/2023 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 1774 | $-28.64 | $0.00 |
07/12/2023 | BILL | ASH, HAROLD L & BARBARA G | $28.64 | $28.64 |
07/29/2022 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 1629 | $-28.64 | $0.00 |
07/12/2022 | BILL | ASH, HAROLD L & BARBARA G | $28.64 | $28.64 |
08/19/2021 | PAYMENT | VALLEMAR STATION INC CHECK NUM: 36472 | $-29.85 | $0.00 |
07/14/2021 | BILL | ASH, HAROLD L & BARBARA G | $29.85 | $29.85 |
07/27/2020 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 1286 | $-14.67 | $0.00 |
07/15/2020 | BILL | ASH, HAROLD L & BARBARA G | $14.67 | $14.67 |
08/14/2019 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 1061 | $-14.67 | $0.00 |
07/10/2019 | BILL | ASH, HAROLD L & BARBARA G | $14.67 | $14.67 |
08/07/2018 | PAYMENT | ASH, HAROLD & BARBARA CHECK NUM: 6365 | $-14.62 | $0.00 |
07/09/2018 | BILL | ASH, HAROLD L & BARBARA G | $14.62 | $14.62 |
08/08/2017 | PAYMENT | ASH, HAROLD & BARBARA CHECK NUM: 6193 | $-13.30 | $0.00 |
07/07/2017 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
07/28/2016 | PAYMENT | ASH, HAROLD & BARBARA CHECK NUM: 6020 | $-13.30 | $0.00 |
07/08/2016 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
07/20/2015 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 5884 | $-13.30 | $0.00 |
07/08/2015 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
07/25/2014 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 5653 | $-13.30 | $0.00 |
07/10/2014 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
08/12/2013 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 5794 | $-13.30 | $0.00 |
07/16/2013 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
08/01/2012 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 5479 | $-13.30 | $0.00 |
07/10/2012 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
08/08/2011 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 5419 | $-13.30 | $0.00 |
07/14/2011 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
08/09/2010 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 5158 | $-13.30 | $0.00 |
07/14/2010 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
08/12/2009 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 5063 | $-13.30 | $0.00 |
07/21/2009 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
02/13/2009 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 5043 | $-15.30 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.80 | $15.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $14.50 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
07/14/2008 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
07/20/2007 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 4988 | $-13.30 | $0.00 |
07/13/2007 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
08/25/2006 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 4940 | $-13.30 | $0.00 |
07/19/2006 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
08/10/2005 | PAYMENT | ASH, HAROLD L & BARBARA G CHECK NUM: 4846 | $-13.30 | $0.00 |
07/21/2005 | BILL | ASH, HAROLD L & BARBARA G | $13.30 | $13.30 |
07/27/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | ASH, HAROLD L & BARBAR @ | $13.31 | $13.31 |
08/18/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | ASH, HAROLD L & BARBAR @ | $13.31 | $13.31 |