07/29/2024 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK 3041 | $-18.74 | $0.00 |
07/10/2024 | BILL | FRIEDEL, STEPHEN B & KAY L | $18.74 | $18.74 |
08/01/2023 | PAYMENT | FRIEDEL, KAY LING & STEPHEN CHECK NUM: 3016 | $-18.74 | $0.00 |
07/12/2023 | BILL | FRIEDEL, STEPHEN B & KAY L | $18.74 | $18.74 |
08/03/2022 | PAYMENT | FRIEDEL, STEPHEN B & KAY LING CHECK NUM: 2990 | $-18.74 | $0.00 |
07/12/2022 | BILL | FRIEDEL, STEPHEN B & KAY L | $18.74 | $18.74 |
07/27/2021 | PAYMENT | FRIEDEL, STEPHEN B & KAY LING CHECK NUM: 2963 | $-19.98 | $0.00 |
07/14/2021 | BILL | FRIEDEL, STEPHEN B & KAY L | $19.98 | $19.98 |
07/30/2020 | PAYMENT | FRIEDEL, KAY LING & STEPHEN CHECK NUM: 2919 | $-19.76 | $0.00 |
07/15/2020 | BILL | FRIEDEL, STEPHEN B & KAY L | $19.76 | $19.76 |
07/29/2019 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK | $-19.76 | $0.00 |
07/10/2019 | BILL | FRIEDEL, STEPHEN B & KAY L | $19.76 | $19.76 |
01/09/2019 | PAYMENT | ECT CHECK NUM: ECT | $-1.00 | $0.00 |
01/09/2019 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.09 | $1.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.05 | $1.09 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.04 | $1.04 |
07/24/2018 | PAYMENT | FRIEDEL, STEPHEN B & KAY LING CHECK NUM: 2807 | $-17.80 | $1.00 |
07/09/2018 | BILL | FRIEDEL, STEPHEN B & KAY L | $18.80 | $18.80 |
07/27/2017 | PAYMENT | FRIEDEL, STEPHEN B & KAY LING CHECK NUM: 2754 | $-16.20 | $0.00 |
07/07/2017 | BILL | FRIEDEL, STEPHEN B & KAY L | $16.20 | $16.20 |
07/18/2016 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK NUM: 2692 | $-15.29 | $0.00 |
07/08/2016 | BILL | FRIEDEL, STEPHEN B & KAY L | $15.29 | $15.29 |
07/21/2015 | PAYMENT | FRIEDEL, KAY LING & STEPHEN CHECK NUM: 2625 | $-14.38 | $0.00 |
07/08/2015 | BILL | FRIEDEL, STEPHEN B & KAY L | $14.38 | $14.38 |
07/30/2014 | PAYMENT | FRIEDEL, STEPHEN B & KAY LING CHECK NUM: 2555 | $-13.37 | $0.00 |
07/10/2014 | BILL | FRIEDEL, STEPHEN B & KAY L | $13.37 | $13.37 |
07/29/2013 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK NUM: 2485 | $-12.39 | $0.00 |
07/16/2013 | BILL | FRIEDEL, STEPHEN B & KAY L | $12.39 | $12.39 |
07/19/2012 | PAYMENT | FRIEDEL, KAY LING & STEPHEN CHECK NUM: 2417 | $-11.49 | $0.00 |
07/10/2012 | BILL | FRIEDEL, STEPHEN B & KAY L | $11.49 | $11.49 |
07/28/2011 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK | $-10.78 | $0.00 |
07/14/2011 | BILL | FRIEDEL, STEPHEN B & KAY L | $10.78 | $10.78 |
10/07/2010 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK NUM: 2277 | $-10.64 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
07/14/2010 | BILL | FRIEDEL, STEPHEN B & KAY L | $10.23 | $10.23 |
08/27/2009 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK NUM: 2171 | $-9.71 | $0.00 |
07/21/2009 | BILL | FRIEDEL, STEPHEN B & KAY L | $9.71 | $9.71 |
02/13/2009 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK NUM: 2124 | $-10.37 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
07/14/2008 | BILL | FRIEDEL, STEPHEN B & KAY L | $9.02 | $9.02 |
08/03/2007 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK NUM: 1141 | $-9.02 | $0.00 |
07/13/2007 | BILL | FRIEDEL, STEPHEN B & KAY L | $9.02 | $9.02 |
08/16/2006 | PAYMENT | FRIEDEL, STEPHEN B & KAY L CHECK NUM: 1057 | $-9.01 | $0.00 |
07/19/2006 | BILL | FRIEDEL, STEPHEN B & KAY L | $9.01 | $9.01 |
08/31/2005 | PAYMENT | KAY LING FRIEDEL CHECK NUM: 4668 | $-9.00 | $0.00 |
07/21/2005 | BILL | FRIEDEL, STEPHEN B & KAY L | $9.00 | $9.00 |
08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | FRIEDEL, STEPHEN B & K @ | $9.02 | $9.02 |
08/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | FRIEDEL, STEPHEN B & K @ | $9.02 | $9.02 |