07/29/2024 | PAYMENT | DEXTER, DIANE CAYA & STEVE CHECK 811 | $-13.22 | $0.00 |
07/10/2024 | BILL | DEXTER, STEVE S & GARY L | $13.22 | $13.22 |
08/14/2023 | PAYMENT | DEXTER, STEVE S & DIANE CAYA CHECK NUM: 00740 | $-13.22 | $0.00 |
07/12/2023 | BILL | DEXTER, STEVE S & GARY L | $13.22 | $13.22 |
09/19/2022 | PAYMENT | DEXTER, DIANE CAYA & STEVE CHECK NUM: 642 | $-13.23 | $0.00 |
09/19/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.53 | $13.23 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.53 | $13.76 |
07/12/2022 | BILL | DEXTER, STEVE S & GARY L | $13.23 | $13.23 |
08/23/2021 | PAYMENT | DEXTER, DIANA CAYA & STEVE CHECK NUM: 00581 | $-13.95 | $0.00 |
07/14/2021 | BILL | DEXTER, STEVE S & GARY L | $13.95 | $13.95 |
07/24/2020 | PAYMENT | DEXTER, STEVE S & DIANE CAYA CHECK NUM: 518 | $-13.14 | $0.00 |
07/15/2020 | BILL | DEXTER, STEVE S & GARY L | $13.14 | $13.14 |
08/08/2019 | PAYMENT | DEXTER, STEVE & DIANE C CHECK NUM: 447 | $-12.85 | $0.00 |
07/10/2019 | BILL | DEXTER, STEVE S & GARY L | $12.85 | $12.85 |
08/07/2018 | PAYMENT | DEXTER, DIANE CAYA & STEVE CHECK NUM: 366 | $-12.80 | $0.00 |
07/09/2018 | BILL | DEXTER, STEVE S & GARY L | $12.80 | $12.80 |
07/18/2017 | PAYMENT | DEXTER, GARY CREDIT: D BANK: OP INTERNET NUM: 04055C | $-11.76 | $0.00 |
07/07/2017 | BILL | DEXTER, STEVE S & GARY L | $11.76 | $11.76 |
07/29/2016 | PAYMENT | DEXTER, DIANE CAYA & STEVE CHECK NUM: 155 | $-11.73 | $0.00 |
07/08/2016 | BILL | DEXTER, STEVE S & GARY L | $11.73 | $11.73 |
07/24/2015 | PAYMENT | DEXTER, STEVE & DIANE CAYA CHECK NUM: 8562 | $-10.76 | $0.00 |
07/08/2015 | BILL | DEXTER, STEVE S & GARY L | $10.76 | $10.76 |
08/01/2014 | PAYMENT | DEXTER, STEVE & DIANE CHECK NUM: 8457 | $-11.76 | $0.00 |
07/10/2014 | BILL | DEXTER, STEVE S & GARY L | $11.76 | $11.76 |
07/30/2013 | PAYMENT | DEXTER, STEVE & DIANE CAYA CHECK NUM: 8324 | $-10.76 | $0.00 |
07/16/2013 | BILL | DEXTER, STEVE S & GARY L | $10.76 | $10.76 |
07/31/2012 | PAYMENT | DEXTER, STEVE & DIANE CAYA CHECK NUM: 8211 | $-10.76 | $0.00 |
07/10/2012 | BILL | DEXTER, STEVE S & GARY L | $10.76 | $10.76 |
08/26/2011 | PAYMENT | DEXTER, STEVE S & GARY L CHECK NUM: 8109 | $-10.76 | $0.00 |
07/14/2011 | BILL | DEXTER, STEVE S & GARY L | $10.76 | $10.76 |
08/18/2010 | PAYMENT | DEXTER, STEVE S & GARY L CHECK NUM: 8001 | $-10.82 | $0.00 |
07/14/2010 | BILL | DEXTER, STEVE S & GARY L | $10.82 | $10.82 |
08/05/2009 | PAYMENT | DEXTER, STEVE S & GARY L CHECK NUM: 7907 | $-10.82 | $0.00 |
07/21/2009 | BILL | DEXTER, STEVE S & GARY L | $10.82 | $10.82 |
08/07/2008 | PAYMENT | DEXTER, STEVE S & GARY L CHECK NUM: 7784 | $-10.82 | $0.00 |
07/14/2008 | BILL | DEXTER, STEVE S & GARY L | $10.82 | $10.82 |
08/01/2007 | PAYMENT | DEXTER, STEVE & DIANE CHECK NUM: 7656 | $-10.82 | $0.00 |
07/13/2007 | BILL | DEXTER, STEVE S & GARY L | $10.82 | $10.82 |
08/25/2006 | PAYMENT | DEXTER, STEVE S & GARY L CHECK NUM: 7522 | $-10.82 | $0.00 |
07/19/2006 | BILL | DEXTER, STEVE S & GARY L | $10.82 | $10.82 |
08/29/2005 | PAYMENT | DEXTER, STEVE S & GARY L CHECK NUM: 7387 | $-10.81 | $0.00 |
07/21/2005 | BILL | DEXTER, STEVE S & GARY L | $10.81 | $10.81 |
08/02/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | DEXTER, STEVE S & GARY @ | $10.82 | $10.82 |
08/12/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | DEXTER, STEVE S & GARY @ | $10.82 | $10.82 |