08/14/2024 | PAYMENT | LEBLANC JANET EBOX WF - 024081409007507 | $-28.38 | $0.00 |
07/10/2024 | BILL | LEBLANC, LARRY & JANET | $28.38 | $28.38 |
08/21/2023 | PAYMENT | LARRY LEBLANC CHECK BANK: WF INTERNET NUM: 023082103075987 | $-28.38 | $0.00 |
07/12/2023 | BILL | LEBLANC, LARRY & JANET | $28.38 | $28.38 |
08/15/2022 | PAYMENT | LARRY LEBLANC CHECK BANK: WF INTERNET NUM: 022081503098632 | $-28.38 | $0.00 |
07/12/2022 | BILL | LEBLANC, LARRY & JANET | $28.38 | $28.38 |
08/16/2021 | PAYMENT | LARRY LEBLANC CHECK BANK: WF INTERNET NUM: 021081603101240 | $-29.57 | $0.00 |
07/14/2021 | BILL | LEBLANC, LARRY & JANET | $29.57 | $29.57 |
06/18/2021 | PAYMENT | ECT CASH | $-0.58 | $0.00 |
09/11/2020 | PAYMENT | LARRY LEBLANC CHECK NUM: 020091103137562 | $-14.40 | $0.58 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | LEBLANC, LARRY & JANET | $14.40 | $14.40 |
08/15/2019 | PAYMENT | LARRY LEBLANC CHECK BANK: WF INTERNET NUM: 019081503100190 | $-14.40 | $0.00 |
07/10/2019 | BILL | LEBLANC, LARRY & JANET | $14.40 | $14.40 |
08/17/2018 | PAYMENT | LEBLANC, LARRY CHECK BANK: WF INTERNET NUM: 018081709015795 | $-14.34 | $0.00 |
07/09/2018 | BILL | LEBLANC, LARRY & JANET | $14.34 | $14.34 |
08/10/2017 | PAYMENT | LEBLANC, LARRY CHECK BANK: WF INTERNET NUM: 017081009070345 | $-13.04 | $0.00 |
07/07/2017 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/10/2016 | PAYMENT | LEBLANC LARRY CHECK BANK: WF INTERNET NUM: 016081009083222 | $-13.04 | $0.00 |
07/08/2016 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/17/2015 | PAYMENT | LEBLANC LARRY CHECK BANK: WF INTERNET NUM: 015081709010347 | $-13.04 | $0.00 |
07/08/2015 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/15/2014 | PAYMENT | LEBLANC LARRY CHECK BANK: WF INTERNET NUM: 014081509016255 | $-13.04 | $0.00 |
07/10/2014 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/19/2013 | PAYMENT | LEBLANC LARRY CHECK BANK: WF INTERNET NUM: 013081909014891 | $-13.04 | $0.00 |
07/16/2013 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/13/2012 | PAYMENT | LEBLANC, L & J CHECK NUM: 2070 | $-13.04 | $0.00 |
07/10/2012 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/11/2011 | PAYMENT | LEBLANC, LARRY & JANET CHECK NUM: 1984 | $-13.04 | $0.00 |
07/14/2011 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/25/2010 | PAYMENT | LEBLANC, L & J CHECK NUM: 1896 | $-13.04 | $0.00 |
07/14/2010 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/31/2009 | PAYMENT | LEBLANC, L & J CHECK NUM: 1778 | $-13.04 | $0.00 |
07/21/2009 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/13/2008 | PAYMENT | LEBLANC, LARRY & JANET CHECK NUM: 1179 | $-13.04 | $0.00 |
07/14/2008 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/09/2007 | PAYMENT | LEBLANC, LARRY & JANET CHECK NUM: 1307 | $-13.04 | $0.00 |
07/13/2007 | BILL | LEBLANC, LARRY & JANET | $13.04 | $13.04 |
08/16/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2219,1208 | $-13.04 | $0.00 |
07/19/2006 | BILL | AZ LAND RESEARCH LLC | $13.04 | $13.04 |
03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9224 | $-13.04 | $0.00 |
03/22/2006 | AMENDMENT | w/o penalty | $-1.99 | $13.04 |
03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9224 | $13.04 | $15.03 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.04 | $1.99 |
01/17/2006 | VOID | BROWN, RONALD L & BEATRICE D CHECK NUM: 9224 | $-13.04 | $1.95 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | BROWN, RONALD L & BEATRICE D | $13.04 | $13.04 |
09/16/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | BROWN, RONALD L & BEAT @ | $13.06 | $13.06 |
09/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | BROWN, RONALD L & BEAT @ | $13.06 | $13.06 |