07/17/2024 | PAYMENT | LUKE C KLIMASAU EBOX WF - 024071718027639 | $-28.90 | $0.00 |
07/10/2024 | BILL | KLIMASAUSKAS, LUKE C | $28.90 | $28.90 |
08/15/2023 | PAYMENT | LUKE C KLIMASAU CHECK BANK: WF INTERNET NUM: 023081518059395 | $-28.90 | $0.00 |
07/12/2023 | BILL | KLIMASAUSKAS, LUKE C | $28.90 | $28.90 |
07/21/2022 | PAYMENT | KLIMASAUSKAS, LUKE CREDIT: D BANK: OP INTERNET NUM: 06611D | $-28.90 | $0.00 |
07/12/2022 | BILL | KLIMASAUSKAS, LUKE C | $28.90 | $28.90 |
07/20/2021 | PAYMENT | KLIMASAUSKAS, LUKE CREDIT: D BANK: OP INTERNET NUM: 04180D | $-30.13 | $0.00 |
07/14/2021 | BILL | KLIMASAUSKAS, LUKE C | $30.13 | $30.13 |
07/21/2020 | PAYMENT | KLIMASAUSKAS, LUKE C CHECK NUM: ACH | $-14.95 | $0.00 |
07/15/2020 | BILL | KLIMASAUSKAS, LUKE C | $14.95 | $14.95 |
08/06/2019 | PAYMENT | KLIMASAUSKAS, LUKE C CHECK NUM: 398 | $-14.95 | $0.00 |
07/10/2019 | BILL | KLIMASAUSKAS, LUKE C | $14.95 | $14.95 |
07/23/2018 | PAYMENT | KLIMASAUSKAS, LUKE C CHECK NUM: 337 | $-14.90 | $0.00 |
07/09/2018 | BILL | KLIMASAUSKAS, LUKE C | $14.90 | $14.90 |
08/01/2017 | PAYMENT | KLIMASAUSKAS, LUKE CHECK NUM: 292 | $-13.55 | $0.00 |
07/07/2017 | BILL | KLIMASAUSKAS, LUKE C | $13.55 | $13.55 |
01/30/2017 | PAYMENT | KLIMASAUSKAS, LUKE C CHECK NUM: 274 | $-15.58 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.81 | $15.58 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.68 | $14.77 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.54 | $14.09 |
07/08/2016 | BILL | KLIMASAUSKAS, LUKE C | $13.55 | $13.55 |
09/14/2015 | PAYMENT | KLIMASAUSKAS, LUKE C CHECK NUM: 0227 | $-14.09 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $14.09 |
07/08/2015 | BILL | KLIMASAUSKAS, LUKE C | $13.55 | $13.55 |
08/25/2014 | PAYMENT | KLIMASAUSKAS, LUKE CREDIT: D BANK: OP INTERNET NUM: 09917C | $-13.55 | $0.00 |
07/10/2014 | BILL | KLIMASAUSKAS, LUKE C | $13.55 | $13.55 |
08/22/2013 | PAYMENT | KLIMASAUSKAS, LUKE C CHECK NUM: 159 | $-13.55 | $0.00 |
07/16/2013 | BILL | KLIMASAUSKAS, LUKE C | $13.55 | $13.55 |
08/01/2012 | PAYMENT | KLIMASAUSKAS, LUKE C CHECK NUM: 119 | $-13.55 | $0.00 |
07/10/2012 | BILL | KLIMASAUSKAS, LUKE C | $13.55 | $13.55 |
08/16/2011 | PAYMENT | KLIMASAUSKAS, LUKE C CHECK NUM: 106 | $-13.55 | $0.00 |
07/14/2011 | BILL | KLIMASAUSKAS, LUKE 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 |