07/30/2024 | PAYMENT | JASON W BROWN EBOX WF - 024073003087749 | $-20.72 | $0.00 |
07/10/2024 | BILL | BROWN, JASON W | $20.72 | $20.72 |
07/25/2023 | PAYMENT | JASON W BROWN CHECK BANK: WF INTERNET NUM: 023072503097639 | $-20.72 | $0.00 |
07/12/2023 | BILL | BROWN, JASON W | $20.72 | $20.72 |
07/27/2022 | PAYMENT | JASON W BROWN CHECK BANK: WF INTERNET NUM: 022072703075360 | $-20.73 | $0.00 |
07/12/2022 | BILL | BROWN, JASON W | $20.73 | $20.73 |
08/04/2021 | PAYMENT | BROWN, JASON W CHECK NUM: 2366 | $-21.94 | $0.00 |
07/14/2021 | BILL | BROWN, JASON W | $21.94 | $21.94 |
07/23/2020 | PAYMENT | ROSELLI, JAMES E CHECK NUM: 401 | $-21.05 | $0.00 |
07/15/2020 | BILL | BROWN, JASON W | $21.05 | $21.05 |
07/25/2019 | PAYMENT | ROSELLI, JAMES E CHECK NUM: 352 | $-20.76 | $0.00 |
07/10/2019 | BILL | ROSELLI, JAMES E | $20.76 | $20.76 |
08/17/2018 | PAYMENT | ROSELLI, JAMES E CHECK NUM: 306 | $-20.68 | $0.00 |
07/09/2018 | BILL | ROSELLI, JAMES E | $20.68 | $20.68 |
07/27/2017 | PAYMENT | ROSELLI, JAMES E CHECK NUM: 240 | $-18.94 | $0.00 |
07/07/2017 | BILL | ROSELLI, JAMES E | $18.94 | $18.94 |
07/21/2016 | PAYMENT | ROSELLI, JAMES E CHECK NUM: 217 | $-18.91 | $0.00 |
07/08/2016 | BILL | ROSELLI, JAMES E | $18.91 | $18.91 |
07/24/2015 | PAYMENT | ROSELLI, JAMES E CHECK NUM: 00108 | $-17.94 | $0.00 |
07/08/2015 | BILL | ROSELLI, JAMES E | $17.94 | $17.94 |
08/04/2014 | PAYMENT | ROSELLI, JAMES E CHECK NUM: MO | $-18.94 | $0.00 |
07/10/2014 | BILL | ROSELLI, JAMES E | $18.94 | $18.94 |
08/14/2013 | PAYMENT | ROSELLI, JAMES E CHECK NUM: MO | $-17.94 | $0.00 |
07/16/2013 | BILL | ROSELLI, JAMES E | $17.94 | $17.94 |
03/28/2013 | PAYMENT | ROSELLI, JAMES E CHECK NUM: MO | $-21.90 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.26 | $21.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.08 | $20.64 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.90 | $19.56 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.72 | $18.66 |
07/10/2012 | BILL | ROSELLI, JAMES E | $17.94 | $17.94 |
08/17/2011 | PAYMENT | ROSELLI, JAMES E CHECK NUM: MO | $-17.94 | $0.00 |
07/14/2011 | BILL | ROSELLI, JAMES E | $17.94 | $17.94 |
08/04/2010 | PAYMENT | ROSELLI, JAMES E CHECK NUM: MO | $-18.04 | $0.00 |
07/14/2010 | BILL | ROSELLI, JAMES E | $18.04 | $18.04 |
08/25/2009 | PAYMENT | ROSELLI, JAMES E CHECK NUM: MO | $-19.30 | $0.00 |
07/21/2009 | BILL | ROSELLI, JAMES E | $19.30 | $19.30 |
08/05/2008 | PAYMENT | ROSELLI, JAMES E CHECK NUM: MO | $-19.30 | $0.00 |
07/14/2008 | BILL | ROSELLI, JAMES E | $19.30 | $19.30 |
08/06/2007 | PAYMENT | ROSELLI, JAMES E CHECK NUM: MO | $-18.04 | $0.00 |
07/13/2007 | BILL | ROSELLI, JAMES E | $18.04 | $18.04 |
12/04/2006 | PAYMENT | ROSELLI, JAMES E CHECK NUM: 2194 | $-18.03 | $0.00 |
12/04/2006 | AMENDMENT | w/o penalty | $-1.62 | $18.03 |
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 | ROSELLI, JAMES E | $18.03 | $18.03 |
08/31/2005 | PAYMENT | COL JOHN TROMMERSHAUSSER CHECK NUM: 4846 | $-18.01 | $0.00 |
07/21/2005 | BILL | TROMMERSHAUSSER, JOHN& VERNA L | $18.01 | $18.01 |
07/30/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | TROMMERSHAUSSER, JOHN @ | $18.04 | $18.04 |
08/07/2003 | PAYMENT | @ | $-20.35 | $0.00 |
07/01/2003 | BILL | TROMMERSHAUSSER, JOHN @ | $20.35 | $20.35 |