07/24/2024 | PAYMENT | SYME, ANNA CHECK 3810 | $-49.24 | $0.00 |
07/10/2024 | BILL | SYME, ANNA M TR | $49.24 | $49.24 |
07/24/2023 | PAYMENT | SYME, PAUL L CHECK NUM: 1053 | $-49.24 | $0.00 |
07/12/2023 | BILL | SYME, PAUL L & ANNA M | $49.24 | $49.24 |
08/09/2022 | PAYMENT | SYME, PAUL L CHECK NUM: 1043 | $-49.24 | $0.00 |
07/12/2022 | BILL | SYME, PAUL L & ANNA M | $49.24 | $49.24 |
08/19/2021 | PAYMENT | SYME, PAUL L CHECK NUM: 1040 | $-51.93 | $0.00 |
07/14/2021 | BILL | SYME, PAUL L & ANNA M | $51.93 | $51.93 |
08/12/2020 | PAYMENT | SYME, PAUL CHECK NUM: 1572 | $-51.21 | $0.00 |
07/15/2020 | BILL | SYME, PAUL L & ANNA M | $51.21 | $51.21 |
08/22/2019 | PAYMENT | SYME, PAUL CHECK NUM: 1568 | $-50.55 | $0.00 |
07/10/2019 | BILL | SYME, PAUL L & ANNA M | $50.55 | $50.55 |
08/15/2018 | PAYMENT | SYME, PAUL CHECK NUM: 1564 | $-50.38 | $0.00 |
07/09/2018 | BILL | SYME, PAUL L & ANNA M | $50.38 | $50.38 |
07/27/2017 | PAYMENT | SYME, PAUL CHECK NUM: 1559 | $-47.59 | $0.00 |
07/07/2017 | BILL | SYME, PAUL L & ANNA M | $47.59 | $47.59 |
08/10/2016 | PAYMENT | SYME, PAUL CHECK NUM: 1553 | $-44.84 | $0.00 |
07/08/2016 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
08/18/2015 | PAYMENT | SYME, PAUL CHECK NUM: 1551 | $-44.84 | $0.00 |
07/08/2015 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
09/10/2014 | PAYMENT | SYME, PAUL CHECK NUM: 1547 | $-47.94 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.84 | $47.94 |
07/10/2014 | BILL | SYME, PAUL L & ANNA M | $46.10 | $46.10 |
08/26/2013 | PAYMENT | SYME, PAUL L CHECK NUM: 1004 | $-44.84 | $0.00 |
07/16/2013 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
08/09/2012 | PAYMENT | SYME, PAUL CHECK NUM: 1053 | $-44.84 | $0.00 |
07/10/2012 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
08/03/2011 | PAYMENT | SYME, PAUL CHECK NUM: 1030 | $-44.84 | $0.00 |
07/14/2011 | BILL | SYME, PAUL L & ANNA M | $44.84 | $44.84 |
08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-45.09 | $0.00 |
07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $45.09 | $45.09 |
08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-46.35 | $0.00 |
07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $46.35 | $46.35 |
08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-46.35 | $0.00 |
07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $46.35 | $46.35 |
08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-45.09 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $45.09 | $45.09 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-45.07 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $45.07 | $45.07 |
08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-45.02 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $45.02 | $45.02 |
08/23/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $45.09 | $45.09 |
08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |