07/23/2024 | PAYMENT | "MICHAEL BERRY" ONLINE | $-20.72 | $0.00 |
07/10/2024 | BILL | BERRY, JESSE F | $20.72 | $20.72 |
07/13/2023 | PAYMENT | BERRY, MICHAEL L CHECK NUM: 2627 | $-21.00 | $0.00 |
07/13/2023 | AMENDMENT | adj to amt paid | $0.28 | $21.00 |
07/12/2023 | BILL | BERRY, JESSE F | $20.72 | $20.72 |
07/29/2022 | PAYMENT | BERRY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 08784P | $-20.73 | $0.00 |
07/12/2022 | BILL | BERRY, JESSE F | $20.73 | $20.73 |
08/13/2021 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 021081310026467 | $-21.94 | $0.00 |
07/14/2021 | BILL | BERRY, JESSE F | $21.94 | $21.94 |
08/04/2020 | PAYMENT | BERRY, JESSE F CHECK NUM: 1011 | $-21.05 | $0.00 |
07/15/2020 | BILL | BERRY, JESSE F | $21.05 | $21.05 |
08/07/2019 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 019080710026406 | $-20.76 | $0.00 |
07/10/2019 | BILL | BERRY, JESSE F | $20.76 | $20.76 |
08/16/2018 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 018081610019263 | $-20.68 | $0.00 |
07/09/2018 | BILL | BERRY, JESSE F | $20.68 | $20.68 |
10/16/2017 | PAYMENT | BERRY, JESSE F CHECK NUM: 0141057973 | $-18.94 | $0.00 |
10/16/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.71 | $18.94 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.95 | $20.65 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.76 | $19.70 |
07/07/2017 | BILL | BERRY, JESSE F | $18.94 | $18.94 |
07/29/2016 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 016072916027873 | $-18.91 | $0.00 |
07/08/2016 | BILL | BERRY, JESSE F | $18.91 | $18.91 |
07/22/2015 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 015072216042061 | $-17.94 | $0.00 |
07/08/2015 | BILL | BERRY, JESSE F | $17.94 | $17.94 |
08/15/2014 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 014081516037757 | $-18.94 | $0.00 |
07/10/2014 | BILL | BERRY, JESSE F | $18.94 | $18.94 |
08/02/2013 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 013080216053698 | $-17.94 | $0.00 |
07/16/2013 | BILL | BERRY, JESSE F | $17.94 | $17.94 |
08/28/2012 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 012082816076889 | $-17.94 | $0.00 |
07/10/2012 | BILL | BERRY, JESSE F | $17.94 | $17.94 |
08/10/2011 | PAYMENT | JESSE F BERRY CHECK BANK: WF INTERNET NUM: 011081016059831 | $-17.94 | $0.00 |
07/14/2011 | BILL | BERRY, JESSE F | $17.94 | $17.94 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 416039315 | $-18.04 | $0.00 |
02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.80 | $18.04 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 416039315 | $18.04 | $18.84 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.04 | $0.80 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.04 | $0.76 |
09/28/2010 | VOID | JESSE BERRY CHECK BANK: WF INTERNET NUM: 416039315 | $-18.04 | $0.72 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.72 | $18.76 |
07/14/2010 | BILL | BERRY, JESSE F | $18.04 | $18.04 |
04/02/2010 | PAYMENT | BERRY, JESSE F CHECK NUM: 3817 | $-23.55 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.35 | $23.55 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.16 | $22.20 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.97 | $21.04 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.77 | $20.07 |
07/21/2009 | BILL | BERRY, JESSE F | $19.30 | $19.30 |
08/06/2008 | PAYMENT | BERRY, JESSE F CHECK NUM: 3704 | $-19.30 | $0.00 |
07/14/2008 | BILL | BERRY, JESSE F | $19.30 | $19.30 |
09/17/2007 | PAYMENT | BERRY, JESSE F CHECK NUM: 3645 | $-18.04 | $0.00 |
09/17/2007 | AMENDMENT | remove pen | $-0.72 | $18.04 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.72 | $18.76 |
07/13/2007 | BILL | BERRY, JESSE F | $18.04 | $18.04 |
04/26/2007 | PAYMENT | BERRY, JESSE F CHECK NUM: 3622 | $-21.99 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.26 | $21.99 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.08 | $20.73 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.90 | $19.65 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.72 | $18.75 |
07/19/2006 | BILL | BERRY, JESSE F | $18.03 | $18.03 |
09/16/2005 | PAYMENT | BERRY, JESSE F CHECK NUM: 3499 | $-18.01 | $0.00 |
07/21/2005 | BILL | BERRY, JESSE F | $18.01 | $18.01 |
08/26/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | BERRY, JESSE F @ | $18.04 | $18.04 |
08/12/2003 | PAYMENT | @ | $-20.35 | $0.00 |
07/01/2003 | BILL | BERRY, JESSE F @ | $20.35 | $20.35 |