08/22/2024 | PAYMENT | GREEN, ROBERT E SR CHECK 3031 | $-28.38 | $0.00 |
07/10/2024 | BILL | GREEN, ROBERT & DORISULA | $28.38 | $28.38 |
07/24/2023 | PAYMENT | GREEN, ROBERT E CHECK NUM: 3011 | $-28.38 | $0.00 |
07/12/2023 | BILL | GREEN, ROBERT & DORISULA | $28.38 | $28.38 |
08/17/2022 | PAYMENT | GREEN, ROBERT E SR CHECK NUM: 3052 | $-28.38 | $0.00 |
07/12/2022 | BILL | GREEN, ROBERT & DORISULA | $28.38 | $28.38 |
08/25/2021 | PAYMENT | GREEN, ROBERT E SR. CHECK NUM: 3009 | $-29.57 | $0.00 |
07/14/2021 | BILL | GREEN, ROBERT & DORISULA | $29.57 | $29.57 |
04/09/2021 | PAYMENT | GREEN, ROBERT E SR CHECK NUM: 3028 | $-17.57 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $17.57 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $16.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | GREEN, ROBERT & DORISULA | $14.40 | $14.40 |
10/15/2019 | PAYMENT | GREEN, ROBERT E SR CHECK NUM: 3003 | $-14.98 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | GREEN, ROBERT & DORISULA | $14.40 | $14.40 |
12/10/2018 | PAYMENT | GREEN, ROBERT E CHECK NUM: 2036 | $-15.80 | $0.00 |
12/10/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.17 | $15.80 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | GREEN, ROBERT & DORISULA | $14.34 | $14.34 |
09/15/2017 | PAYMENT | GREEN, ROBERT E CHECK NUM: 2218 | $-13.56 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
08/29/2016 | PAYMENT | GREEN, ROBERT E CHECK NUM: 2195 | $-13.56 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
08/11/2015 | PAYMENT | GREEN, ROBERT E CHECK NUM: 2095 | $-13.04 | $0.00 |
07/08/2015 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
09/08/2014 | PAYMENT | GREEN, DORISULA D CREDIT: D BANK: OP INTERNET NUM: 218625 | $-13.56 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
08/28/2013 | PAYMENT | GREEN, ROBERT CHECK NUM: 2115 | $-13.04 | $0.00 |
07/16/2013 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
08/14/2012 | PAYMENT | GREEN, ROBERT E CHECK NUM: 2062 | $-13.04 | $0.00 |
07/10/2012 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
08/22/2011 | PAYMENT | GREEN, ROBERT & DORISULA CHECK NUM: 2007 | $-13.04 | $0.00 |
07/14/2011 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
12/17/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1955 | $-13.04 | $0.00 |
12/17/2010 | AMENDMENT | Removed pen, too small to bill | $-1.17 | $13.04 |
12/17/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1955 | $13.04 | $14.21 |
12/17/2010 | VOID | GREEN, ROBERT E CHECK NUM: 1955 | $-13.04 | $1.17 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
10/08/2009 | PAYMENT | GREEN, ROBERT & DORISULA CHECK NUM: 1859 | $-13.04 | $0.00 |
10/08/2009 | AMENDMENT | remove pen to small | $-0.52 | $13.04 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
04/03/2009 | PAYMENT | GREEN, ROBERT & DORISULA CHECK NUM: 3175209 | $-15.90 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.91 | $15.90 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.78 | $14.99 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.65 | $14.21 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
07/14/2008 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
09/05/2007 | PAYMENT | GREEN, ROBERT & DORISULA CHECK NUM: 1658 | $-13.04 | $0.00 |
07/13/2007 | BILL | GREEN, ROBERT & DORISULA | $13.04 | $13.04 |
09/08/2006 | PAYMENT | LESLIE, DENNIS LEE CHECK NUM: 8817 | $-13.04 | $0.00 |
07/19/2006 | BILL | LESLIE, DENNIS LEE | $13.04 | $13.04 |
08/31/2005 | PAYMENT | LESLIE, DENNIS LEE CHECK NUM: 8323 | $-13.04 | $0.00 |
07/21/2005 | BILL | LESLIE, DENNIS LEE | $13.04 | $13.04 |
08/18/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LESLIE, DENNIS LEE @ | $13.06 | $13.06 |
08/25/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LESLIE, DENNIS LEE @ | $13.06 | $13.06 |