08/19/2024 | PAYMENT | "RICHARD HIGLEY" ONLINE | $-28.21 | $0.00 |
07/10/2024 | BILL | HIGLEY, RICHARD B ET AL | $28.21 | $28.21 |
08/14/2023 | PAYMENT | HIGLEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 013588 | $-28.21 | $0.00 |
07/12/2023 | BILL | HIGLEY, RICHARD B ET AL | $28.21 | $28.21 |
08/15/2022 | PAYMENT | HIGLEY, PATRICK CHECK NUM: 1081 | $-28.22 | $0.00 |
07/12/2022 | BILL | HIGLEY, RICHARD B ET AL | $28.22 | $28.22 |
08/23/2021 | PAYMENT | HIGLEY, PATRICK CHECK NUM: 1069 | $-29.14 | $0.00 |
07/14/2021 | BILL | HIGLEY, RICHARD B ET AL | $29.14 | $29.14 |
08/24/2020 | PAYMENT | HIGLEY, RICHARD L CHECK NUM: 1540 | $-27.02 | $0.00 |
07/15/2020 | BILL | HIGLEY, RICHARD B ET AL | $27.02 | $27.02 |
07/24/2019 | PAYMENT | HIGLEY, RICHARD L CHECK | $-25.85 | $0.00 |
07/10/2019 | BILL | HIGLEY, RICHARD & PATRICK | $25.85 | $25.85 |
09/17/2018 | PAYMENT | HIGLEY, RICHARD B CREDIT: D | $-25.59 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.98 | $25.59 |
07/09/2018 | BILL | HIGLEY, RICHARD & PATRICK | $24.61 | $24.61 |
08/09/2017 | PAYMENT | HIGLEY, RICHARD CHECK NUM: MO | $-22.52 | $0.00 |
07/07/2017 | BILL | HIGLEY, RICHARD & PATRICK | $22.52 | $22.52 |
07/21/2016 | PAYMENT | HIGLEY, RICHARD L ET AL CASH | $-22.49 | $0.00 |
07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $22.49 | $22.49 |
08/18/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-21.52 | $0.00 |
07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
08/21/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409 | $-22.52 | $0.00 |
07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $22.52 | $22.52 |
09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-21.52 | $0.00 |
07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-21.52 | $0.00 |
07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-21.52 | $0.00 |
07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-21.64 | $0.00 |
07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-21.64 | $0.00 |
07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504 | $-21.64 | $0.00 |
07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-21.64 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-21.64 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-21.61 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.61 | $21.61 |
08/23/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |