07/26/2024 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK 0055466596 | $-31.21 | $0.00 |
07/10/2024 | BILL | BOTOS, WILLIAM F & MARILEE | $31.21 | $31.21 |
07/31/2023 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 0082666392 | $-31.21 | $0.00 |
07/12/2023 | BILL | BOTOS, WILLIAM F & MARILEE | $31.21 | $31.21 |
08/12/2022 | PAYMENT | BOTOS, WILLIAM F CHECK NUM: 0010438208 | $-31.21 | $0.00 |
07/12/2022 | BILL | BOTOS, WILLIAM F & MARILEE | $31.21 | $31.21 |
08/12/2021 | PAYMENT | BOTOS, WILLIAM F CHECK NUM: 0020685392 | $-32.65 | $0.00 |
07/14/2021 | BILL | BOTOS, WILLIAM F & MARILEE | $32.65 | $32.65 |
07/31/2020 | PAYMENT | BOTOS, WILLIAM F CHECK NUM: 0035415785 | $-17.44 | $0.00 |
07/15/2020 | BILL | BOTOS, WILLIAM F & MARILEE | $17.44 | $17.44 |
08/22/2019 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 0056307371 | $-17.44 | $0.00 |
07/10/2019 | BILL | BOTOS, WILLIAM F & MARILEE | $17.44 | $17.44 |
07/30/2018 | PAYMENT | BOTOS, WILLIAM F CHECK NUM: 0017879217 | $-17.38 | $0.00 |
07/09/2018 | BILL | BOTOS, WILLIAM F & MARILEE | $17.38 | $17.38 |
07/31/2017 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 0008658779 | $-15.80 | $0.00 |
07/07/2017 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
07/27/2016 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 0089740493 | $-15.80 | $0.00 |
07/08/2016 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
07/27/2015 | PAYMENT | BOTOS, WILLIAM F CHECK NUM: 0067065953 | $-15.80 | $0.00 |
07/08/2015 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
07/29/2014 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 40286790 | $-15.80 | $0.00 |
07/10/2014 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
08/05/2013 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 95881284 | $-15.80 | $0.00 |
07/16/2013 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
08/01/2012 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 50380965 | $-15.80 | $0.00 |
07/10/2012 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
08/01/2011 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 97727054 | $-15.80 | $0.00 |
07/14/2011 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
08/17/2010 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 59543 | $-15.80 | $0.00 |
07/14/2010 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
09/04/2009 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 26039 | $-15.80 | $0.00 |
07/21/2009 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
08/04/2008 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 5869998 | $-15.80 | $0.00 |
07/14/2008 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
08/02/2007 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 8024 | $-15.80 | $0.00 |
07/13/2007 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
08/11/2006 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 2653 | $-15.80 | $0.00 |
07/19/2006 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
03/03/2006 | PAYMENT | BOTOS, WILLIAM F & MARILEE CHECK NUM: 2623 | $-18.17 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.95 | $18.17 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.79 | $17.22 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.63 | $16.43 |
07/21/2005 | BILL | BOTOS, WILLIAM F & MARILEE | $15.80 | $15.80 |
07/22/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | BOTOS, WILLIAM F & MAR @ | $15.82 | $15.82 |
08/05/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | BOTOS, WILLIAM F & MAR @ | $15.82 | $15.82 |