08/13/2024 | PAYMENT | "JANET DOLL" ONLINE | $-28.90 | $0.00 |
07/10/2024 | BILL | DOLL, WILLIAM | $28.90 | $28.90 |
08/17/2023 | PAYMENT | DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 04819J | $-28.90 | $0.00 |
07/12/2023 | BILL | DOLL, WILLIAM | $28.90 | $28.90 |
08/04/2022 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 04246J | $-28.90 | $0.00 |
07/12/2022 | BILL | DOLL, WILLIAM | $28.90 | $28.90 |
08/10/2021 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03559E | $-30.13 | $0.00 |
07/14/2021 | BILL | DOLL, WILLIAM | $30.13 | $30.13 |
07/24/2020 | PAYMENT | DOLL, WILLIAM CHECK NUM: ACH | $-14.95 | $0.00 |
07/15/2020 | BILL | DOLL, WILLIAM | $14.95 | $14.95 |
08/08/2019 | PAYMENT | DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09044B | $-14.95 | $0.00 |
07/10/2019 | BILL | DOLL, WILLIAM | $14.95 | $14.95 |
08/20/2018 | PAYMENT | DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 01900B | $-14.90 | $0.00 |
07/09/2018 | BILL | DOLL, WILLIAM | $14.90 | $14.90 |
08/14/2017 | PAYMENT | DOLL, WIILIAM CREDIT: D BANK: OP INTERNET NUM: 092449 | $-13.55 | $0.00 |
07/07/2017 | BILL | DOLL, WILLIAM | $13.55 | $13.55 |
08/03/2016 | PAYMENT | DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 067948 | $-13.55 | $0.00 |
07/08/2016 | BILL | DOLL, WILLIAM | $13.55 | $13.55 |
08/17/2015 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 066124 | $-13.55 | $0.00 |
07/08/2015 | BILL | DOLL, WILLIAM | $13.55 | $13.55 |
08/18/2014 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 005966 | $-13.55 | $0.00 |
07/10/2014 | BILL | DOLL, WILLIAM | $13.55 | $13.55 |
08/16/2013 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 086795 | $-13.55 | $0.00 |
07/16/2013 | BILL | APPM LLC | $13.55 | $13.55 |
08/14/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350 | $-13.55 | $0.00 |
07/10/2012 | BILL | APPM LLC | $13.55 | $13.55 |
08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-13.55 | $0.00 |
08/30/2011 | AMENDMENT | remove pen | $-0.54 | $13.55 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.54 | $14.09 |
07/14/2011 | BILL | APPM LLC | $13.55 | $13.55 |
08/20/2010 | PAYMENT | ANTHONY MEYER PROPERTIES LLC CHECK NUM: 5095 | $-13.55 | $0.00 |
07/14/2010 | BILL | APPM LLC | $13.55 | $13.55 |
08/19/2009 | PAYMENT | BRAZILL, GEORGE J & JANET A CHECK NUM: 274 | $-13.55 | $0.00 |
07/21/2009 | BILL | BRAZILL, GEORGE J & JANET A | $13.55 | $13.55 |
07/28/2008 | PAYMENT | BRAZILL, GEORGE J & JANET A CHECK NUM: 191 | $-13.55 | $0.00 |
07/14/2008 | BILL | BRAZILL, GEORGE J & JANET A | $13.55 | $13.55 |
07/27/2007 | PAYMENT | BRAZILL, GEORGE J & JANET A CHECK | $-13.55 | $0.00 |
07/13/2007 | BILL | BRAZILL, GEORGE J & JANET A | $13.55 | $13.55 |
08/17/2006 | PAYMENT | BRAZILL, GEORGE J & JANET A CHECK NUM: 1562 | $-13.55 | $0.00 |
07/19/2006 | BILL | BRAZILL, GEORGE J & JANET A | $13.55 | $13.55 |
08/19/2005 | PAYMENT | JANET A BRAZILL CHECK NUM: 8209 | $-13.55 | $0.00 |
07/21/2005 | BILL | BRAZILL, GEORGE J & JANET A | $13.55 | $13.55 |
07/15/2004 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | BILL | BRAZILL, GEORGE J & JA @ | $13.56 | $13.56 |
08/01/2003 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2003 | BILL | BRAZILL, GEORGE J & JA @ | $13.56 | $13.56 |