08/20/2024 | PAYMENT | "CHARLES LEWIS" ONLINE | $-33.01 | $0.00 |
07/10/2024 | BILL | LEWIS, CHARLES LEVI | $33.01 | $33.01 |
08/21/2023 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 083613 | $-33.01 | $0.00 |
07/12/2023 | BILL | LEWIS, CHARLES LEVI | $33.01 | $33.01 |
08/16/2022 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 264661 | $-33.02 | $0.00 |
07/12/2022 | BILL | LEWIS, CHARLES LEVI | $33.02 | $33.02 |
08/17/2021 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 046367 | $-34.72 | $0.00 |
07/14/2021 | BILL | LEWIS, CHARLES LEVI | $34.72 | $34.72 |
08/18/2020 | PAYMENT | CHARLES LEVI LEWIS CHECK NUM: ACH | $-32.31 | $0.00 |
07/15/2020 | BILL | LEWIS, CHARLES LEVI | $32.31 | $32.31 |
09/03/2019 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: R76880 | $-32.18 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.24 | $32.18 |
07/10/2019 | BILL | LEWIS, CHARLES LEVI | $30.94 | $30.94 |
08/22/2018 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: R05979 | $-29.46 | $0.00 |
07/09/2018 | BILL | LEWIS, CHARLES LEVI | $29.46 | $29.46 |
08/24/2017 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 181351 | $-25.51 | $0.00 |
07/07/2017 | BILL | LEWIS, CHARLES LEVI | $25.51 | $25.51 |
08/22/2016 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 094857 | $-24.11 | $0.00 |
07/08/2016 | BILL | LEWIS, CHARLES LEVI | $24.11 | $24.11 |
07/27/2015 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 140606 | $-21.76 | $0.00 |
07/08/2015 | BILL | LEWIS, CHARLES LEVI | $21.76 | $21.76 |
08/18/2014 | PAYMENT | LEWIS, CHARLES LEVI CREDIT: D BANK: OP INTERNET NUM: 087438 | $-21.24 | $0.00 |
07/10/2014 | BILL | LEWIS, CHARLES LEVI | $21.24 | $21.24 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-18.77 | $0.00 |
07/16/2013 | BILL | APPM LLC | $18.77 | $18.77 |
08/14/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350 | $-17.41 | $0.00 |
07/10/2012 | BILL | APPM LLC | $17.41 | $17.41 |
01/25/2012 | PAYMENT | REESE, AMY CREDIT: D BANK: OP INTERNET NUM: 04542Z | $-18.80 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.98 | $18.80 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.82 | $17.82 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $17.00 |
07/14/2011 | BILL | HARMON, DON J | $16.35 | $16.35 |
08/20/2010 | PAYMENT | HARMON, DON J FAMILY TRUST CHECK NUM: 4460 | $-15.50 | $0.00 |
07/14/2010 | BILL | HARMON, DON J | $15.50 | $15.50 |
08/21/2009 | PAYMENT | HARMON, DON J CHECK NUM: 4320 | $-14.71 | $0.00 |
07/21/2009 | BILL | HARMON, DON J | $14.71 | $14.71 |
08/12/2008 | PAYMENT | HARMON, DON J CHECK NUM: 4125 | $-13.66 | $0.00 |
07/14/2008 | BILL | HARMON, DON J | $13.66 | $13.66 |
08/10/2007 | PAYMENT | HARMON, DON J CHECK NUM: 3940 | $-13.66 | $0.00 |
07/13/2007 | BILL | HARMON, DON J | $13.66 | $13.66 |
08/17/2006 | PAYMENT | HARMON, DON J CHECK NUM: 3740 | $-13.65 | $0.00 |
07/19/2006 | BILL | HARMON, DON J | $13.65 | $13.65 |
08/10/2005 | PAYMENT | HARMON, DON J CHECK NUM: 3552 | $-13.64 | $0.00 |
07/21/2005 | BILL | HARMON, DON J | $13.64 | $13.64 |
07/20/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | HARMON, DON J @ | $13.66 | $13.66 |
08/06/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | HARMON, DON J @ | $13.65 | $13.65 |