07/26/2024 | PAYMENT | PUDEWELL, WALTER E & PATRICIA S CHECK 3897 | $-28.38 | $0.00 |
07/10/2024 | BILL | STEWART, BARBARA TR | $28.38 | $28.38 |
07/31/2023 | PAYMENT | STEWART, BARBARA TR CHECK NUM: 3845 | $-28.38 | $0.00 |
07/12/2023 | BILL | STEWART, BARBARA TR | $28.38 | $28.38 |
07/26/2022 | PAYMENT | PUDWELL, WALTER E & PATRICIA CHECK NUM: 3791 | $-28.38 | $0.00 |
07/12/2022 | BILL | STEWART, BARBARA TR | $28.38 | $28.38 |
07/27/2021 | PAYMENT | PUDEWELL, PATRICIA & WALTER CHECK NUM: 3736 | $-29.57 | $0.00 |
07/14/2021 | BILL | STEWART, BARBARA TR | $29.57 | $29.57 |
08/03/2020 | PAYMENT | PUDEWELL, WALTER E & PATRICIA CHECK NUM: 3667 | $-14.40 | $0.00 |
07/15/2020 | BILL | STEWART, BARBARA TR | $14.40 | $14.40 |
08/05/2019 | PAYMENT | PUDEWELL,WALTER & PATRICIA CHECK NUM: 3600 | $-14.40 | $0.00 |
07/10/2019 | BILL | STEWART, BARBARA TR | $14.40 | $14.40 |
08/01/2018 | PAYMENT | PUDEWELL, WALTER E & PATRICIA CHECK NUM: 3535 | $-14.34 | $0.00 |
07/09/2018 | BILL | STEWART, BARBARA TR | $14.34 | $14.34 |
07/28/2017 | PAYMENT | PUDWELL, WALTER E & PATRICIA S CHECK NUM: 3454 | $-13.04 | $0.00 |
07/07/2017 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
07/26/2016 | PAYMENT | PUDEWELL, WALTER E & PATRICIA CHECK NUM: 3361 | $-13.04 | $0.00 |
07/08/2016 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
07/27/2015 | PAYMENT | PUDEWELL, WALTER E & PATRICIA CHECK NUM: 3231 | $-13.04 | $0.00 |
07/08/2015 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
08/12/2014 | PAYMENT | PUDEWELL, WALTER & PATRICIA CHECK NUM: 3077 | $-13.04 | $0.00 |
07/10/2014 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
08/07/2013 | PAYMENT | PUDEWELL, WALTER E & PATRICIA CHECK NUM: 2953 | $-13.04 | $0.00 |
07/16/2013 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
07/25/2012 | PAYMENT | PUDEWELL, WALTER E & PATRICIA CHECK NUM: 2797 | $-13.04 | $0.00 |
07/10/2012 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
07/27/2011 | PAYMENT | PUDEWELL, WALTER E & PATRICIA CHECK NUM: 2607 | $-13.04 | $0.00 |
07/14/2011 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
07/26/2010 | PAYMENT | PATRICIA STEWART PUDEWELL CHECK NUM: 2556 | $-13.04 | $0.00 |
07/14/2010 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
04/07/2010 | PAYMENT | PATRICIA STEWART PUDEWELL CHECK NUM: 2519 | $-15.90 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
07/29/2008 | PAYMENT | WALTER & PATRICIA PUDEWELL CHECK NUM: 2012 | $-13.04 | $0.00 |
07/14/2008 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
07/24/2007 | PAYMENT | PATRICIA S PUDEWELL CHECK NUM: 1150 | $-13.04 | $0.00 |
07/13/2007 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
08/30/2006 | PAYMENT | STEWART, BARBARA TR CHECK NUM: 1043 | $-13.04 | $0.00 |
07/19/2006 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
08/29/2005 | PAYMENT | PATRICIA PUDEWELL CHECK NUM: 1327 | $-13.04 | $0.00 |
07/21/2005 | BILL | STEWART, BARBARA TR | $13.04 | $13.04 |
08/24/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | STEWART, BARBARA TR @ | $13.06 | $13.06 |
03/08/2004 | PAYMENT | @ | $-14.10 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.04 | $14.10 |
07/01/2003 | BILL | STEWART, BARBARA TR @ | $13.06 | $13.06 |