08/02/2024 | PAYMENT | THOMAS, CHARLES G OR INSUK CHECK 5470 | $-28.21 | $0.00 |
07/10/2024 | BILL | THOMAS, KATHLEEN TR | $28.21 | $28.21 |
08/07/2023 | PAYMENT | THOMAS, CHARLES G OR INSUK CHECK NUM: 5426 | $-28.21 | $0.00 |
07/12/2023 | BILL | THOMAS, KATHLEEN TR | $28.21 | $28.21 |
07/27/2022 | PAYMENT | THOMAS, CHARLES G OR INSUK CHECK NUM: 5344 | $-28.22 | $0.00 |
07/12/2022 | BILL | THOMAS, KATHLEEN TR | $28.22 | $28.22 |
07/30/2021 | PAYMENT | THOMAS, CHARLES OR INSUK CHECK NUM: 5276 | $-29.14 | $0.00 |
07/14/2021 | BILL | THOMAS, KATHLEEN TR | $29.14 | $29.14 |
07/28/2020 | PAYMENT | THOMAS, CHARLES G & INSUK CHECK NUM: 05168 | $-27.02 | $0.00 |
07/15/2020 | BILL | THOMAS, KATHLEEN TR | $27.02 | $27.02 |
08/06/2019 | PAYMENT | THOMAS, CHARLES G & INSUK CHECK NUM: 5052 | $-25.85 | $0.00 |
07/10/2019 | BILL | THOMAS, KATHLEEN TR | $25.85 | $25.85 |
07/24/2018 | PAYMENT | THOMAS, GHARLES G & INSUK CHECK NUM: 4958 | $-24.61 | $0.00 |
07/09/2018 | BILL | THOMAS, KATHLEEN TR | $24.61 | $24.61 |
08/07/2017 | PAYMENT | THOMAS, KATHLEEN TR CHECK NUM: 4881 | $-22.52 | $0.00 |
07/07/2017 | BILL | THOMAS, KATHLEEN TR | $22.52 | $22.52 |
07/25/2016 | PAYMENT | THOMAS, CHARLES G & INSUK CHECK NUM: 4780 | $-22.49 | $0.00 |
07/08/2016 | BILL | THOMAS, KATHLEEN TR | $22.49 | $22.49 |
07/16/2015 | PAYMENT | THOMAS, CHARLES G & INSUK CHECK NUM: 4679 | $-21.52 | $0.00 |
07/08/2015 | BILL | THOMAS, KATHLEEN TR | $21.52 | $21.52 |
07/31/2014 | PAYMENT | THOMAS, CHARLES G & INSUK CHECK NUM: 4549 | $-22.52 | $0.00 |
07/10/2014 | BILL | THOMAS, KATHLEEN TR | $22.52 | $22.52 |
04/09/2014 | PAYMENT | THOMAS, CHARLES G OR INSUK CHECK NUM: 4399 | $-26.26 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.51 | $26.26 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.29 | $24.75 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.08 | $23.46 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.86 | $22.38 |
07/16/2013 | BILL | THOMAS, KATHLEEN TR | $21.52 | $21.52 |
07/31/2012 | PAYMENT | THOMAS, CHARLES & INSUK CHECK NUM: 4257 | $-21.52 | $0.00 |
07/10/2012 | BILL | THOMAS, KATHLEEN TR | $21.52 | $21.52 |
08/25/2011 | PAYMENT | THOMAS, CHARLES OR INSUK CHECK NUM: 4155 | $-21.52 | $0.00 |
07/14/2011 | BILL | THOMAS, KATHLEEN TR | $21.52 | $21.52 |
08/18/2010 | PAYMENT | THOMAS, CHARLES OR INSUK CHECK NUM: 4088 | $-21.64 | $0.00 |
07/14/2010 | BILL | THOMAS, KATHLEEN TR | $21.64 | $21.64 |
09/14/2009 | PAYMENT | THOMAS, KATHLEEN TR CHECK NUM: 4009 | $-21.64 | $0.00 |
07/21/2009 | BILL | THOMAS, KATHLEEN TR | $21.64 | $21.64 |
07/30/2008 | PAYMENT | CHARLES OR INSUK THOMAS CHECK NUM: 3947 | $-21.64 | $0.00 |
07/14/2008 | BILL | THOMAS, KATHLEEN TR | $21.64 | $21.64 |
08/08/2007 | PAYMENT | THOMAS, CHARLES G CHECK NUM: 3879 | $-21.64 | $0.00 |
07/13/2007 | BILL | THOMAS, KATHLEEN TR | $21.64 | $21.64 |
09/12/2006 | PAYMENT | THOMAS, CHARLES & INSUK CHECK NUM: 3818 | $-21.64 | $0.00 |
07/19/2006 | BILL | THOMAS, KATHLEEN TR | $21.64 | $21.64 |
08/08/2005 | PAYMENT | THOMAS, KATHLEEN TR CHECK NUM: 3744 | $-21.61 | $0.00 |
07/21/2005 | BILL | THOMAS, KATHLEEN TR | $21.61 | $21.61 |
07/22/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | THOMAS, KATHLEEN TR @ | $21.64 | $21.64 |
08/21/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | THOMAS, KATHLEEN TR @ | $21.64 | $21.64 |