08/13/2024 | PAYMENT | "KENNETH APPELL" ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | APPELL, KENNETH ROBERT | $31.21 | $31.21 |
08/11/2023 | PAYMENT | APPELL, KENNETH ROBERT CHECK BANK: OP INTERNET NUM: 21F2LC6QA | $-31.21 | $0.00 |
07/12/2023 | BILL | APPELL, KENNETH ROBERT | $31.21 | $31.21 |
07/26/2022 | PAYMENT | APPELL, KENNETH ROBERT CREDIT: D BANK: OP INTERNET NUM: 025357 | $-31.21 | $0.00 |
07/12/2022 | BILL | APPELL, KENNETH ROBERT | $31.21 | $31.21 |
07/21/2021 | PAYMENT | APPELL, KENNETH ROBERT CREDIT: D BANK: OP INTERNET NUM: 020912 | $-32.65 | $0.00 |
07/14/2021 | BILL | APPELL, KENNETH ROBERT | $32.65 | $32.65 |
08/10/2020 | PAYMENT | KENNETH R APPELL CHECK NUM: ACH | $-17.44 | $0.00 |
07/15/2020 | BILL | APPELL, KENNETH ROBERT | $17.44 | $17.44 |
07/22/2019 | PAYMENT | APPELL, KENNETH ROBERT CREDIT: D BANK: OP INTERNET NUM: 020084 | $-17.44 | $0.00 |
07/10/2019 | BILL | APPELL, KENNETH ROBERT | $17.44 | $17.44 |
08/09/2018 | PAYMENT | APPELL, KENNETH ROBERT CREDIT: D BANK: OP INTERNET NUM: 019651 | $-17.38 | $0.00 |
07/09/2018 | BILL | APPELL, KENNETH ROBERT | $17.38 | $17.38 |
11/22/2017 | PAYMENT | APPELL, KENNETH ROBERT CREDIT: D BANK: OP INTERNET NUM: 021615 | $-17.22 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.79 | $17.22 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.63 | $16.43 |
07/07/2017 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
07/26/2016 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 58309111 | $-15.80 | $0.00 |
07/08/2016 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
08/04/2015 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK NUM: 53585914 | $-15.80 | $0.00 |
07/08/2015 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
08/27/2014 | PAYMENT | APPELL, KENNETH R CHECK NUM: 48524814 | $-15.80 | $0.00 |
07/10/2014 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
08/30/2013 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 1003 | $-15.80 | $0.00 |
07/16/2013 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
08/23/2012 | PAYMENT | APPELL, KENNETH R CHECK NUM: 39014313 | $-15.80 | $0.00 |
07/10/2012 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
08/25/2011 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 34813601 | $-15.80 | $0.00 |
07/14/2011 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
08/04/2010 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 5230 | $-15.80 | $0.00 |
07/14/2010 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
09/04/2009 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 3318 | $-15.80 | $0.00 |
07/21/2009 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
09/08/2008 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 5321 | $-15.80 | $0.00 |
07/14/2008 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
07/26/2007 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 3104 | $-15.80 | $0.00 |
07/13/2007 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
09/19/2006 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 3023 | $-16.43 | $0.00 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.63 | $16.43 |
07/19/2006 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
09/27/2005 | PAYMENT | APPELL, KENNETH ROBERT CHECK NUM: 5118 | $-16.43 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.63 | $16.43 |
07/21/2005 | BILL | APPELL, KENNETH ROBERT | $15.80 | $15.80 |
07/28/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | APPELL, KENNETH ROBERT @ | $15.82 | $15.82 |
08/15/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | APPELL, KENNETH ROBERT @ | $15.82 | $15.82 |