08/08/2024 | PAYMENT | EVERLAND EQUITY LLC CHECK 10528 | $-28.90 | $0.00 |
07/10/2024 | BILL | TODD, B SCOTT TTEE | $28.90 | $28.90 |
08/03/2023 | PAYMENT | EVERLAND EQUITY, LLC CHECK NUM: 0000010238 | $-28.90 | $0.00 |
07/12/2023 | BILL | TODD, B SCOTT TR | $28.90 | $28.90 |
08/01/2022 | PAYMENT | KLIMASAUSKAS, R JANE CHECK NUM: 125 | $-29.90 | $0.00 |
08/01/2022 | AMENDMENT | adj to amy paid | $1.00 | $29.90 |
07/12/2022 | BILL | KLIMASAUSKAS, CASIMI C | $28.90 | $28.90 |
08/16/2021 | PAYMENT | KLIMASAUSKAS, CASIMIR C & R J CHECK NUM: 2006 | $-30.13 | $0.00 |
07/14/2021 | BILL | KLIMASAUSKAS, CASIMI C | $30.13 | $30.13 |
08/18/2020 | PAYMENT | KLIMASAUSKAS, CASIMIR C & R JA CHECK NUM: 1969 | $-14.95 | $0.00 |
07/15/2020 | BILL | KLIMASAUSKAS, CASIMI C | $14.95 | $14.95 |
08/13/2019 | PAYMENT | KLIMASAUSKAS, CASIMIR C & R JA CHECK NUM: 1902 | $-14.95 | $0.00 |
07/10/2019 | BILL | KLIMASAUSKAS, CASIMIR C | $14.95 | $14.95 |
08/09/2018 | PAYMENT | KLIMASAUSKAS, CASIMIR & R JANE CHECK NUM: 1821 | $-14.90 | $0.00 |
07/09/2018 | BILL | KLIMASAUSKAS, CASIMIR C | $14.90 | $14.90 |
07/26/2017 | PAYMENT | KLIMASAUSKAS, CASIMIR C &RJANE CHECK NUM: 1719 | $-13.55 | $0.00 |
07/07/2017 | BILL | KLIMASAUSKAS, CASIMIR C | $13.55 | $13.55 |
08/17/2016 | PAYMENT | KLIMASAUSKAS, CASIMIR C CHECK NUM: 1545 | $-13.55 | $0.00 |
07/08/2016 | BILL | KLIMASAUSKAS, CASIMIR C | $13.55 | $13.55 |
08/27/2015 | PAYMENT | KLIMASAUSKAS, CASIMIR C & R JA CHECK NUM: 1453 | $-13.55 | $0.00 |
07/08/2015 | BILL | KLIMASAUSKAS, CASIMIR C | $13.55 | $13.55 |
08/19/2014 | PAYMENT | KLIMASAUSKAS, CASIMIR C&R JANE CHECK NUM: 1285 | $-13.55 | $0.00 |
07/10/2014 | BILL | KLIMASAUSKAS, CASIMIR C | $13.55 | $13.55 |
08/13/2013 | PAYMENT | KLIMASAUSKAS, CASIMIR C CHECK NUM: 1146 | $-13.55 | $0.00 |
07/16/2013 | BILL | KLIMASAUSKAS, CASIMIR C | $13.55 | $13.55 |
07/31/2012 | PAYMENT | KLIMASAUSKAS, CASIMIR C & R JA CHECK NUM: 9401 | $-13.55 | $0.00 |
07/10/2012 | BILL | KLIMASAUSKAS, CASIMIR C | $13.55 | $13.55 |
08/03/2011 | PAYMENT | KLIMASAUSKAS, CASIMIR C CHECK NUM: 9294 | $-13.55 | $0.00 |
07/14/2011 | BILL | KLIMASAUSKAS, CASIMIR C | $13.55 | $13.55 |
08/16/2010 | PAYMENT | KJAMES M COPEMHAVER PC CHECK NUM: 16417 | $-13.55 | $0.00 |
07/14/2010 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
07/27/2009 | PAYMENT | KLIMASAUSKAS, CELESTINE M TR CREDIT: D | $-13.55 | $0.00 |
07/21/2009 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
08/13/2008 | PAYMENT | KATHLEEN ROGERS CHECK NUM: 3330 | $-13.55 | $0.00 |
07/14/2008 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
08/01/2007 | PAYMENT | KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4597 | $-13.55 | $0.00 |
07/13/2007 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
09/13/2006 | PAYMENT | KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4432 | $-13.55 | $0.00 |
07/19/2006 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
09/14/2005 | PAYMENT | KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4305 | $-13.55 | $0.00 |
07/21/2005 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
08/24/2004 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | BILL | KLIMASAUSKAS, CELESTIN @ | $13.56 | $13.56 |
08/12/2003 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2003 | BILL | KLIMASAUSKAS, CELESTIN @ | $13.56 | $13.56 |