09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.55 | $0.00 |
08/30/2024 | PAYMENT | KNOWLTON, EUVALIA SYS 1250 ORIG: CHECK | $-44.46 | $2.55 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.55 | $47.01 |
08/30/2024 | ADJUSTMENT | KNOWLTON, EUVALIA CHECK 1250 VOIDED PAYMENT: 944433. REASON: AMENDMENT TO RE 2025 | $44.46 | $44.46 |
08/20/2024 | PAYMENT | KNOWLTON, EUVALIA CHECK 1250 | $-44.46 | $0.00 |
07/10/2024 | BILL | KNOWLTON, EUVALIA TR | $44.46 | $44.46 |
07/25/2023 | PAYMENT | KNOWLTON, EUVALIA TR CHECK NUM: 1195 | $-41.17 | $0.00 |
07/12/2023 | BILL | KNOWLTON, EUVALIA TR | $41.17 | $41.17 |
07/26/2022 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 1146 | $-38.13 | $0.00 |
07/12/2022 | BILL | KNOWLTON, EUVALIA TR | $38.13 | $38.13 |
08/13/2021 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 1085 | $-35.31 | $0.00 |
07/14/2021 | BILL | KNOWLTON, EUVALIA TR | $35.31 | $35.31 |
07/27/2020 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 969 | $-33.45 | $0.00 |
07/15/2020 | BILL | KNOWLTON, EUVALIA TR | $33.45 | $33.45 |
08/14/2019 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 1015 | $-32.28 | $0.00 |
07/10/2019 | BILL | KNOWLTON, EUVALIA TR | $32.28 | $32.28 |
07/31/2018 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 315 | $-30.67 | $0.00 |
07/09/2018 | BILL | KNOWLTON, EUVALIA TR | $30.67 | $30.67 |
07/21/2017 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 2336 | $-26.43 | $0.00 |
07/07/2017 | BILL | KNOWLTON, EUVALIA TR | $26.43 | $26.43 |
07/19/2016 | PAYMENT | KNOWLTON, EUVALIA TR CHECK NUM: 277 | $-24.95 | $0.00 |
07/08/2016 | BILL | KNOWLTON, EUVALIA TR | $24.95 | $24.95 |
07/17/2015 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 113 | $-23.45 | $0.00 |
07/08/2015 | BILL | KNOWLTON, EUVALIA TR | $23.45 | $23.45 |
08/22/2014 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 2366 | $-21.80 | $0.00 |
07/10/2014 | BILL | KNOWLTON, EUVALIA TR | $21.80 | $21.80 |
08/02/2013 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 0674 | $-20.21 | $0.00 |
07/16/2013 | BILL | KNOWLTON, EUVALIA TR | $20.21 | $20.21 |
07/20/2012 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 0791 | $-18.72 | $0.00 |
07/10/2012 | BILL | KNOWLTON, EUVALIA TR | $18.72 | $18.72 |
08/01/2011 | PAYMENT | KNOWLTON, EUVALIA TR CHECK NUM: 378 | $-17.57 | $0.00 |
07/14/2011 | BILL | KNOWLTON, EUVALIA TR | $17.57 | $17.57 |
08/23/2010 | PAYMENT | KNOWLTON, EUVALIA CHECK NUM: 0170 | $-16.67 | $0.00 |
07/14/2010 | BILL | KNOWLTON, EUVALIA TR | $16.67 | $16.67 |
10/01/2009 | PAYMENT | KNOWLTON, EUVALIA TR CHECK NUM: 367 | $-15.82 | $0.00 |
10/01/2009 | AMENDMENT | remove pen to small | $-0.63 | $15.82 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.63 | $16.45 |
07/21/2009 | BILL | KNOWLTON, EUVALIA TR | $15.82 | $15.82 |
07/28/2008 | PAYMENT | KNOWLTON, EUVALIA TR CHECK NUM: 251 | $-14.69 | $0.00 |
07/14/2008 | BILL | KNOWLTON, EUVALIA TR | $14.69 | $14.69 |
07/24/2007 | PAYMENT | KNOWLTON, EUVALIA TR CHECK NUM: 124 | $-14.69 | $0.00 |
07/13/2007 | BILL | KNOWLTON, EUVALIA TR | $14.69 | $14.69 |
08/30/2006 | PAYMENT | KNOWLTON, EUVALIA TR CHECK NUM: 416 | $-14.68 | $0.00 |
07/19/2006 | BILL | KNOWLTON, EUVALIA TR | $14.68 | $14.68 |
09/15/2005 | PAYMENT | KNOWLTON, EUVALIA TR CHECK NUM: 307 | $-14.66 | $0.00 |
07/21/2005 | BILL | KNOWLTON, EUVALIA TR | $14.66 | $14.66 |
07/21/2004 | PAYMENT | @ | $-14.69 | $0.00 |
07/01/2004 | BILL | KNOWLTON, EUVALIA @ | $14.69 | $14.69 |
08/13/2003 | PAYMENT | @ | $-14.68 | $0.00 |
07/01/2003 | BILL | KNOWLTON, EUVALIA @ | $14.68 | $14.68 |