07/29/2024 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK 5338 | $-18.74 | $0.00 |
07/10/2024 | BILL | KNOWLES, EDWARD A | $18.74 | $18.74 |
08/15/2023 | PAYMENT | KNOWLES, EDWARD A OR JANICE L CHECK NUM: 5318 | $-18.74 | $0.00 |
07/12/2023 | BILL | KNOWLES, EDWARD A | $18.74 | $18.74 |
08/02/2022 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK NUM: 5299 | $-18.74 | $0.00 |
07/12/2022 | BILL | KNOWLES, EDWARD A ET AL | $18.74 | $18.74 |
08/04/2021 | PAYMENT | KNOWLES, EDWARD OR JANICE CHECK NUM: 5278 | $-19.98 | $0.00 |
07/14/2021 | BILL | KNOWLES, EDWARD A ET AL | $19.98 | $19.98 |
07/28/2020 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK NUM: 5230 | $-19.76 | $0.00 |
07/15/2020 | BILL | KNOWLES, EDWARD A ET AL | $19.76 | $19.76 |
07/26/2019 | PAYMENT | KNOWLES, EDWARD A OR JANICE L CHECK NUM: 5173 | $-19.76 | $0.00 |
07/10/2019 | BILL | KNOWLES, EDWARD A ET AL | $19.76 | $19.76 |
07/25/2018 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK NUM: 5107 | $-18.80 | $0.00 |
07/09/2018 | BILL | KNOWLES, EDWARD A ET AL | $18.80 | $18.80 |
07/21/2017 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK NUM: 5007 | $-16.20 | $0.00 |
07/07/2017 | BILL | KNOWLES, EDWARD A ET AL | $16.20 | $16.20 |
07/28/2016 | PAYMENT | KNOWLES, EDWARD A OR JANICE L CHECK NUM: 4897 | $-15.29 | $0.00 |
07/08/2016 | BILL | KNOWLES, EDWARD A | $15.29 | $15.29 |
07/16/2015 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK NUM: 4741 | $-14.38 | $0.00 |
07/08/2015 | BILL | KNOWLES, EDWARD A | $14.38 | $14.38 |
03/30/2015 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK NUM: 4681 | $-16.31 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | KNOWLES, EDWARD A | $13.37 | $13.37 |
07/31/2013 | PAYMENT | KNOWLES, EDWARD A& JANICE L CHECK NUM: 4362 | $-12.39 | $0.00 |
07/16/2013 | BILL | KNOWLES, EDWARD A | $12.39 | $12.39 |
07/27/2012 | PAYMENT | KNOWLES, EDWARD A OR JANCE L. CHECK NUM: 4158 | $-11.49 | $0.00 |
07/10/2012 | BILL | KNOWLES, EDWARD A | $11.49 | $11.49 |
08/02/2011 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK NUM: 3923 | $-10.78 | $0.00 |
07/14/2011 | BILL | KNOWLES, EDWARD A | $10.78 | $10.78 |
08/11/2010 | PAYMENT | KNOWLES, EDWARD A & JANICE L CHECK NUM: 3668 | $-10.23 | $0.00 |
07/14/2010 | BILL | KNOWLES, EDWARD A | $10.23 | $10.23 |
09/01/2009 | PAYMENT | KNOWLES, EDWARD A CHECK NUM: 3410 | $-9.71 | $0.00 |
07/21/2009 | BILL | KNOWLES, EDWARD A | $9.71 | $9.71 |
07/30/2008 | PAYMENT | KNOWLES, EDWARD A CHECK NUM: 3114 | $-9.02 | $0.00 |
07/14/2008 | BILL | KNOWLES, EDWARD A | $9.02 | $9.02 |
07/27/2007 | PAYMENT | KNOWLES, EDWARD A CHECK NUM: 2859 | $-9.02 | $0.00 |
07/13/2007 | BILL | KNOWLES, EDWARD A | $9.02 | $9.02 |
08/18/2006 | PAYMENT | KNOWLES, EDWARD A CHECK NUM: 2541 | $-9.01 | $0.00 |
07/19/2006 | BILL | KNOWLES, EDWARD A | $9.01 | $9.01 |
09/13/2005 | PAYMENT | KNOWLES, EDWARD A CHECK NUM: 2174 | $-9.00 | $0.00 |
07/21/2005 | BILL | KNOWLES, EDWARD A | $9.00 | $9.00 |
07/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | KNOWLES, EDWARD A @ | $9.02 | $9.02 |
08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | KNOWLES, EDWARD A @ | $9.02 | $9.02 |