08/08/2024 | PAYMENT | SCHLESIGER, COLE J CHECK 223 | $-31.21 | $0.00 |
07/10/2024 | BILL | SCHLESIGER, COLE & JENNIFER | $31.21 | $31.21 |
07/28/2023 | PAYMENT | SCHLESIGER, COLE CREDIT: D BANK: OP INTERNET NUM: 04248D | $-31.21 | $0.00 |
07/12/2023 | BILL | SCHLESIGER, COLE & JENNIFER | $31.21 | $31.21 |
08/10/2022 | PAYMENT | SCHLESIGER, COLE J& JENNIFER E CHECK NUM: 1622 | $-31.21 | $0.00 |
07/12/2022 | BILL | SCHLESIGER, COLE & JENNIFER | $31.21 | $31.21 |
08/18/2021 | PAYMENT | SCHLESIGER, COLE & JENNIFER E CHECK NUM: 1587 | $-32.65 | $0.00 |
07/14/2021 | BILL | SCHLESIGER, COLE & JENNIFER | $32.65 | $32.65 |
08/19/2020 | PAYMENT | SCHLESIGER, COLE J & JENNIFER CHECK NUM: 1536 | $-17.44 | $0.00 |
07/15/2020 | BILL | SCHLESIGER, COLE & JENNIFER | $17.44 | $17.44 |
08/02/2019 | PAYMENT | SCHLESIGER, COLE J& JENNIFER E CHECK NUM: 1465 | $-17.44 | $0.00 |
07/10/2019 | BILL | SCHLESIGER, COLE & JENNIFER | $17.44 | $17.44 |
08/03/2018 | PAYMENT | SCHLESIGER, JENNIFER ELLEN CREDIT: D BANK: OP INTERNET NUM: 03574B | $-17.38 | $0.00 |
07/09/2018 | BILL | SCHLESIGER, COLE & JENNIFER | $17.38 | $17.38 |
08/02/2017 | PAYMENT | SCHLESIGER, COLE & JENNIFER CHECK NUM: 1320 | $-15.80 | $0.00 |
07/07/2017 | BILL | SCHLESIGER, COLE & JENNIFER | $15.80 | $15.80 |
07/25/2016 | PAYMENT | SCHLESIGER, JENNIFER ELLEN CREDIT: D BANK: OP INTERNET NUM: 02317B | $-15.80 | $0.00 |
07/08/2016 | BILL | SCHLESIGER, COLE & JENNIFER | $15.80 | $15.80 |
07/22/2015 | PAYMENT | SCHLESIGER, COLE & JENNIFER CHECK NUM: 1279 | $-15.80 | $0.00 |
07/08/2015 | BILL | SCHLESIGER, COLE & JENNIFER | $15.80 | $15.80 |
01/05/2015 | PAYMENT | SMILE4U INC CHECK NUM: 4145 | $-0.79 | $0.00 |
10/30/2014 | PAYMENT | SMILE4U INC CHECK NUM: 1102 | $-16.43 | $0.79 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.79 | $17.22 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.63 | $16.43 |
07/10/2014 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
08/29/2013 | PAYMENT | WOOD, GLORIA CHECK NUM: 2839 | $-15.80 | $0.00 |
07/16/2013 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
08/20/2012 | PAYMENT | WOOD, GLORIA CHECK NUM: 2675 | $-15.80 | $0.00 |
07/10/2012 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
08/22/2011 | PAYMENT | WOOD, GLORIA CHECK NUM: 2516 | $-15.80 | $0.00 |
07/14/2011 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
08/27/2010 | PAYMENT | WOOD, GLORIA JEAN CHECK NUM: 2355 | $-15.80 | $0.00 |
07/14/2010 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
09/15/2009 | PAYMENT | WOOD, GLORIA JEAN CHECK NUM: 2167 | $-15.80 | $0.00 |
07/21/2009 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
08/26/2008 | PAYMENT | WOOD, GLORIA JEAN CHECK NUM: 1962 | $-15.80 | $0.00 |
07/14/2008 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
08/29/2007 | PAYMENT | WOOD, GLORIA JEAN CHECK NUM: 1672 | $-15.80 | $0.00 |
07/13/2007 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
09/01/2006 | PAYMENT | WOOD, GLORIA JEAN CHECK NUM: 1293 | $-15.80 | $0.00 |
07/19/2006 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
09/02/2005 | PAYMENT | WOOD, GLORIA JEAN CHECK NUM: 9551 | $-15.80 | $0.00 |
07/21/2005 | BILL | WOOD, GLORIA JEAN | $15.80 | $15.80 |
08/20/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | WOOD, GLORIA JEAN @ | $15.82 | $15.82 |
08/26/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | WOOD, GLORIA JEAN @ | $15.82 | $15.82 |