08/27/2024 | PAYMENT | DDS PROPERTIES LLC CHECK 2954 | $-13.22 | $0.00 |
07/10/2024 | BILL | SHIPP, DUSTY | $13.22 | $13.22 |
08/29/2023 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1028 | $-13.22 | $0.00 |
07/12/2023 | BILL | SHIPP, DUSTY | $13.22 | $13.22 |
08/25/2022 | PAYMENT | PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL | $-13.23 | $0.00 |
07/12/2022 | BILL | SHIPP, DUSTY | $13.23 | $13.23 |
08/03/2021 | PAYMENT | SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 04172T | $-13.95 | $0.00 |
07/14/2021 | BILL | SHIPP, DUSTY | $13.95 | $13.95 |
07/29/2020 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1566 | $-13.14 | $0.00 |
07/15/2020 | BILL | SHIPP, DUSTY | $13.14 | $13.14 |
08/15/2019 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1793 | $-12.85 | $0.00 |
07/10/2019 | BILL | SHIPP, DUSTY | $12.85 | $12.85 |
08/07/2018 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1775 | $-12.80 | $0.00 |
07/09/2018 | BILL | SHIPP, DUSTY | $12.80 | $12.80 |
08/17/2017 | PAYMENT | DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292 | $-11.76 | $0.00 |
07/07/2017 | BILL | SHIPP, DUSTY | $11.76 | $11.76 |
08/15/2016 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 1134 | $-11.73 | $0.00 |
07/08/2016 | BILL | SHIPP, DUSTY | $11.73 | $11.73 |
08/19/2015 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1276 | $-10.76 | $0.00 |
08/17/2015 | ADJUSTMENT | Paid TU in error with one ck NUM: 1276 | $10.76 | $10.76 |
08/17/2015 | VOID | SHIPP, DUSTY D CHECK NUM: 1276 | $-10.76 | $0.00 |
07/08/2015 | BILL | SHIPP, DUSTY | $10.76 | $10.76 |
09/09/2014 | PAYMENT | SHIPP, DUSTY D CREDIT: D | $-12.23 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.23 |
07/10/2014 | BILL | SHIPP, DUSTY | $11.76 | $11.76 |
08/16/2013 | PAYMENT | AYALA, MEGAN CHECK NUM: 1182 | $-10.76 | $0.00 |
07/16/2013 | BILL | SHIPP, DUSTY | $10.76 | $10.76 |
08/17/2012 | PAYMENT | PEREZ, JAMES J & MARY ANN CHECK NUM: 1557 | $-10.76 | $0.00 |
07/10/2012 | BILL | PEREZ, JAMES JOSEPH TR ET AL | $10.76 | $10.76 |
08/12/2011 | PAYMENT | PEREZ, JAMES & MARY ANN CHECK NUM: 1489 | $-10.76 | $0.00 |
07/14/2011 | BILL | PEREZ, JAMES JOSEPH TR ET AL | $10.76 | $10.76 |
08/16/2010 | PAYMENT | PEREZ, JAMES JOSEPH TR ET AL CHECK NUM: 1414 | $-10.82 | $0.00 |
07/14/2010 | BILL | PEREZ, JAMES JOSEPH TR ET AL | $10.82 | $10.82 |
08/27/2009 | PAYMENT | PEREZ, MARY ANN CHECK NUM: 1350 | $-10.82 | $0.00 |
07/21/2009 | BILL | PEREZ, JAMES JOSEPH TR ET AL | $10.82 | $10.82 |
08/01/2008 | PAYMENT | PEREZ, PHILIP & MARY TR CHECK NUM: 5211 | $-10.82 | $0.00 |
07/14/2008 | BILL | PEREZ, PHILIP & MARY TR | $10.82 | $10.82 |
07/31/2007 | PAYMENT | PEREZ, PHILIP & MARY A CHECK NUM: 5026 | $-10.82 | $0.00 |
07/13/2007 | BILL | PEREZ, PHILIP & MARY A | $10.82 | $10.82 |
08/15/2006 | PAYMENT | PEREZ, PHILIP & MARY A CHECK NUM: 4737 | $-10.82 | $0.00 |
07/19/2006 | BILL | PEREZ, PHILIP & MARY A | $10.82 | $10.82 |
08/23/2005 | PAYMENT | PHILIP PEREZ CHECK NUM: 4462 | $-10.81 | $0.00 |
07/21/2005 | BILL | PEREZ, PHILIP & MARY A | $10.81 | $10.81 |
07/27/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | PEREZ, PHILIP & MARY A @ | $10.82 | $10.82 |
08/06/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | PEREZ, PHILIP & MARY A @ | $10.82 | $10.82 |