09/30/2024 | PAYMENT | JACQUELINE KNAPP ONLINE | $-41.04 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.58 | $41.04 |
07/10/2024 | BILL | KNAPP, DR GLENN R | $39.46 | $39.46 |
08/03/2023 | PAYMENT | KNAPP, JACQUELINE CHECK BANK: OP INTERNET NUM: GNC1RQ4QA | $-39.46 | $0.00 |
07/12/2023 | BILL | KNAPP, DR GLENN R | $39.46 | $39.46 |
08/15/2022 | PAYMENT | KNAPP, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 64044D | $-39.47 | $0.00 |
07/12/2022 | BILL | KNAPP, DR GLENN R | $39.47 | $39.47 |
08/12/2021 | PAYMENT | KNAPP, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 01626C | $-41.93 | $0.00 |
07/14/2021 | BILL | KNAPP, DR GLENN R | $41.93 | $41.93 |
07/24/2020 | PAYMENT | KNAPP, JACQUELINE CHECK NUM: ACH | $-40.80 | $0.00 |
07/15/2020 | BILL | KNAPP, DR GLENN R | $40.80 | $40.80 |
08/07/2019 | PAYMENT | KNAPP GLENN CHECK BANK: WF INTERNET NUM: 019080718031707 | $-40.51 | $0.00 |
07/10/2019 | BILL | KNAPP, DR GLENN R | $40.51 | $40.51 |
07/25/2018 | PAYMENT | KNAPP, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 108523 | $-40.36 | $0.00 |
07/09/2018 | BILL | KNAPP, DR GLENN R | $40.36 | $40.36 |
08/14/2017 | PAYMENT | KNAPP, JACQUELINE CHECK NUM: 5040 | $-36.87 | $0.00 |
07/07/2017 | BILL | KNAPP, DR GLENN R | $36.87 | $36.87 |
07/27/2016 | PAYMENT | KNAPP, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 09184D | $-36.84 | $0.00 |
07/08/2016 | BILL | KNAPP, DR GLENN R | $36.84 | $36.84 |
07/28/2015 | PAYMENT | KNAPP, JACQUELINE B CHECK NUM: 4720 | $-35.87 | $0.00 |
07/08/2015 | BILL | KNAPP, DR GLENN R | $35.87 | $35.87 |
07/28/2014 | PAYMENT | KNAPP, DR GLENN & JACQUELINE CHECK NUM: 4078 | $-36.87 | $0.00 |
07/10/2014 | BILL | KNAPP, DR GLENN R | $36.87 | $36.87 |
08/07/2013 | PAYMENT | KNAPP, DR GLENN & MRS JACQUELI CHECK NUM: 3573 | $-35.87 | $0.00 |
07/16/2013 | BILL | KNAPP, DR GLENN R | $35.87 | $35.87 |
08/08/2012 | PAYMENT | KNAPP, DR GLENN & JACQUELINE CHECK NUM: 2908 | $-35.87 | $0.00 |
07/10/2012 | BILL | KNAPP, DR GLENN R | $35.87 | $35.87 |
08/08/2011 | PAYMENT | KNAPP, DR GLENN R CHECK NUM: 2190 | $-35.87 | $0.00 |
07/14/2011 | BILL | KNAPP, DR GLENN R | $35.87 | $35.87 |
08/04/2010 | PAYMENT | KNAPP, DR GLENN R CHECK NUM: 9691 | $-36.07 | $0.00 |
07/14/2010 | BILL | KNAPP, DR GLENN R | $36.07 | $36.07 |
08/31/2009 | PAYMENT | KNAPP, DR GLENN R CHECK NUM: 8884 | $-37.33 | $0.00 |
07/21/2009 | BILL | KNAPP, DR GLENN R | $37.33 | $37.33 |
08/06/2008 | PAYMENT | KNAPP, DR GLENN R CHECK NUM: 7718 | $-37.33 | $0.00 |
07/14/2008 | BILL | KNAPP, DR GLENN R | $37.33 | $37.33 |
08/07/2007 | PAYMENT | KNAPP, DR GLENN R CHECK NUM: 6486 | $-36.07 | $0.00 |
07/13/2007 | BILL | KNAPP, DR GLENN R | $36.07 | $36.07 |
08/08/2006 | PAYMENT | KNAPP, DR GLENN R CHECK NUM: 5228 | $-36.06 | $0.00 |
07/19/2006 | BILL | KNAPP, DR GLENN R | $36.06 | $36.06 |
08/25/2005 | PAYMENT | KNAPP, DR GLENN R CHECK NUM: 4031 | $-36.02 | $0.00 |
07/21/2005 | BILL | KNAPP, DR GLENN R | $36.02 | $36.02 |
08/10/2004 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2004 | BILL | KNAPP, DR GLENN R @ | $36.07 | $36.07 |
08/20/2003 | PAYMENT | @ | $-32.98 | $0.00 |
07/01/2003 | BILL | KNAPP, DR GLENN R @ | $32.98 | $32.98 |