07/30/2024 | PAYMENT | DANUSER, LESLIE V CHECK 03823 | $-26.72 | $0.00 |
07/10/2024 | BILL | WILLIS, LESLIE V | $26.72 | $26.72 |
08/09/2023 | PAYMENT | DANUSER, LESLIE V CHECK | $-26.72 | $0.00 |
07/12/2023 | BILL | WILLIS, LESLIE V | $26.72 | $26.72 |
11/28/2022 | PAYMENT | DANUSER, LESLIE CREDIT: D BANK: OP INTERNET NUM: 024386 | $-29.14 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.34 | $29.14 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.07 | $27.80 |
07/12/2022 | BILL | WILLIS, LESLIE V | $26.73 | $26.73 |
09/30/2021 | PAYMENT | DANUSER, LESLIE CHECK BANK: OP INTERNET NUM: SSHJMZ1NL | $-29.47 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.13 | $29.47 |
07/14/2021 | BILL | WILLIS, LESLIE V | $28.34 | $28.34 |
08/10/2020 | PAYMENT | LESLIE DANUSER CHECK NUM: ACH | $-27.37 | $0.00 |
07/15/2020 | BILL | WILLIS, LESLIE V | $27.37 | $27.37 |
08/21/2019 | PAYMENT | DANUSER,LESLIE V CHECK NUM: 3689 | $-27.08 | $0.00 |
07/10/2019 | BILL | WILLIS, LESLIE V | $27.08 | $27.08 |
08/17/2018 | PAYMENT | DANUSER, LESLIE V CHECK NUM: 3554 | $-26.98 | $0.00 |
07/09/2018 | BILL | WILLIS, LESLIE V | $26.98 | $26.98 |
08/22/2017 | PAYMENT | DANUSER, LELSIE V CHECK NUM: 3480 | $-24.68 | $0.00 |
07/07/2017 | BILL | WILLIS, LESLIE V | $24.68 | $24.68 |
08/08/2016 | PAYMENT | DANUSER, LESLIE V CHECK NUM: 3209 | $-24.65 | $0.00 |
07/08/2016 | BILL | WILLIS, LESLIE V | $24.65 | $24.65 |
08/12/2015 | PAYMENT | DANUSER,LESLIE V CHECK NUM: 3225 | $-23.68 | $0.00 |
07/08/2015 | BILL | WILLIS, LESLIE V | $23.68 | $23.68 |
08/19/2014 | PAYMENT | DANUSER, LESLIE V CHECK NUM: 3082 | $-24.68 | $0.00 |
07/10/2014 | BILL | WILLIS, LESLIE V | $24.68 | $24.68 |
08/19/2013 | PAYMENT | WILLIS, LESLIE V CHECK NUM: 2817 | $-23.68 | $0.00 |
07/16/2013 | BILL | WILLIS, LESLIE V | $23.68 | $23.68 |
08/15/2012 | PAYMENT | WILLIS, LESLIE V CHECK NUM: 1248 | $-23.68 | $0.00 |
07/10/2012 | BILL | WILLIS, LESLIE V | $23.68 | $23.68 |
08/08/2011 | PAYMENT | WILLIS, JOHN F & LESLIE V CHECK NUM: 098 | $-23.68 | $0.00 |
07/14/2011 | BILL | WILLIS, LESLIE V | $23.68 | $23.68 |
08/16/2010 | PAYMENT | WILLIS, JOHN F & LESLIE V CHECK NUM: 10533 | $-23.81 | $0.00 |
07/14/2010 | BILL | WILLIS, LESLIE V | $23.81 | $23.81 |
08/17/2009 | PAYMENT | WILLIS, LESLIE V CHECK NUM: 10130 | $-23.81 | $0.00 |
07/21/2009 | BILL | WILLIS, LESLIE V | $23.81 | $23.81 |
08/07/2008 | PAYMENT | WILLIS, LESLIE V CHECK NUM: 9503 | $-23.71 | $0.00 |
07/14/2008 | BILL | WILLIS, LESLIE V | $23.71 | $23.71 |
08/16/2007 | PAYMENT | WILLIS, LESLIE V CHECK NUM: 9014 | $-23.71 | $0.00 |
07/13/2007 | BILL | WILLIS, LESLIE V | $23.71 | $23.71 |
08/18/2006 | PAYMENT | WILLIS, LESLIE V CHECK NUM: 8512 | $-23.70 | $0.00 |
07/19/2006 | BILL | WILLIS, LESLIE V | $23.70 | $23.70 |
08/09/2005 | PAYMENT | LESLIE V WILLIS CHECK NUM: 7623 | $-23.67 | $0.00 |
07/21/2005 | BILL | WILLIS, LESLIE V | $23.67 | $23.67 |
08/13/2004 | PAYMENT | @ | $-23.71 | $0.00 |
07/01/2004 | BILL | WILLIS, LESLIE V @ | $23.71 | $23.71 |
08/12/2003 | PAYMENT | @ | $-23.70 | $0.00 |
07/01/2003 | BILL | WILLIS, LESLIE V @ | $23.70 | $23.70 |