07/16/2024 | PAYMENT | WOODRING, MICHAEL J & KISHI, RUTH ANN CHECK 4604 | $-28.38 | $0.00 |
07/10/2024 | BILL | WOODRING, MICHAEL JAMES | $28.38 | $28.38 |
07/25/2023 | PAYMENT | WOODRING, MICHAEL J & KISHI, R CHECK NUM: 4579 | $-28.38 | $0.00 |
07/12/2023 | BILL | WOODRING, MICHAEL JAMES | $28.38 | $28.38 |
07/26/2022 | PAYMENT | WOODRING, MICHAEL J & KISHI, R CHECK NUM: 4551 | $-28.38 | $0.00 |
07/12/2022 | BILL | WOODRING, MICHAEL JAMES | $28.38 | $28.38 |
04/08/2022 | PAYMENT | WOODRING, MICHAEL J ET AL CHECK NUM: 4539 | $-36.07 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | WOODRING, MICHAEL JAMES | $29.57 | $29.57 |
08/03/2020 | PAYMENT | WOODRING, MICHAEL J/KISHI, R A CHECK NUM: 4506 | $-14.40 | $0.00 |
07/15/2020 | BILL | WOODRING, MICHAEL JAMES | $14.40 | $14.40 |
07/30/2019 | PAYMENT | WOODRING, MICHAEL J ET AL CHECK NUM: 4478 | $-14.40 | $0.00 |
07/10/2019 | BILL | WOODRING, MICHAEL JAMES | $14.40 | $14.40 |
07/20/2018 | PAYMENT | WOODRING, MICHAEL J & ET AL CHECK NUM: 4439 | $-14.34 | $0.00 |
07/09/2018 | BILL | WOODRING, MICHAEL JAMES | $14.34 | $14.34 |
07/26/2017 | PAYMENT | WOODRING, MICHAEL J ET AL CHECK NUM: 4390 | $-13.04 | $0.00 |
07/07/2017 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
07/19/2016 | PAYMENT | WOODRING, MICHAEL JAMES ET AL CHECK NUM: 4371 | $-13.04 | $0.00 |
07/08/2016 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
07/21/2015 | PAYMENT | WOODRING, MICHAEL J ET AL CHECK NUM: 4322 | $-13.04 | $0.00 |
07/08/2015 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
07/25/2014 | PAYMENT | WOODRING, MICHAEL JAMES CHECK NUM: 4285 | $-13.04 | $0.00 |
07/10/2014 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
07/30/2013 | PAYMENT | WOODRING, MICHAEL J & KISHI, R CHECK NUM: 4265 | $-13.04 | $0.00 |
07/16/2013 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
07/25/2012 | PAYMENT | WOODRING, MICHAEL J & KISHI, R CHECK NUM: 6983 | $-13.04 | $0.00 |
07/10/2012 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
08/10/2011 | PAYMENT | WOODRING, MICHAEL JAMES CHECK NUM: 6956 | $-13.04 | $0.00 |
07/14/2011 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
08/27/2010 | PAYMENT | WOODRING, MICHAEL/ KISHI, RUTH CHECK NUM: 6922 | $-13.04 | $0.00 |
07/14/2010 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
08/10/2009 | PAYMENT | WOODRING, MICHAEL JAMES CHECK NUM: 6848 | $-13.04 | $0.00 |
07/21/2009 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
08/07/2008 | PAYMENT | WOODRING, MICHAEL JAMES CHECK NUM: 6753 | $-13.04 | $0.00 |
07/14/2008 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
08/03/2007 | PAYMENT | WOODRING, MICHAEL JAMES CHECK NUM: 6629 | $-13.04 | $0.00 |
07/13/2007 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
08/11/2006 | PAYMENT | WOODRING, MICHAEL JAMES CHECK NUM: 6532 | $-13.04 | $0.00 |
07/19/2006 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
08/22/2005 | PAYMENT | WOODRING, MICHAEL JAMES CHECK NUM: 6436 | $-13.04 | $0.00 |
07/21/2005 | BILL | WOODRING, MICHAEL JAMES | $13.04 | $13.04 |
07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | GRIFFITHS, SONDRA MAY @ | $13.06 | $13.06 |
08/13/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | GRIFFITHS, SONDRA MAY @ | $13.06 | $13.06 |