08/02/2024 | PAYMENT | HEIL, BEVERLY R CHECK 2008 | $-58.20 | $0.00 |
07/10/2024 | BILL | HEIL, BEVERLY R TR | $58.20 | $58.20 |
08/30/2023 | PAYMENT | HEIL BEVERLY R TR EBOX CK - 1970 | $-58.20 | $0.00 |
07/12/2023 | BILL | HEIL, BEVERLY R TR | $58.20 | $58.20 |
08/12/2022 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1912 | $-58.21 | $0.00 |
07/12/2022 | BILL | HEIL, BEVERLY R TR | $58.21 | $58.21 |
09/24/2021 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1860 | $-2.48 | $0.00 |
09/02/2021 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1852 | $-61.91 | $2.48 |
09/02/2021 | ADJUSTMENT | WRG AMT ENTERED NUM: 1852 | $61.91 | $64.39 |
09/02/2021 | VOID | HEIL, BEVERLY R CHECK NUM: 1852 | $-61.91 | $2.48 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.48 | $64.39 |
07/14/2021 | BILL | HEIL, BEVERLY R TR | $61.91 | $61.91 |
08/26/2020 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1710 | $-60.56 | $0.00 |
07/15/2020 | BILL | HEIL, BEVERLY R TR | $60.56 | $60.56 |
08/06/2019 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1530 | $-60.27 | $0.00 |
07/10/2019 | BILL | HEIL, BEVERLY R TR | $60.27 | $60.27 |
08/13/2018 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1349 | $-60.05 | $0.00 |
07/09/2018 | BILL | HEIL, BEVERLY R TR | $60.05 | $60.05 |
08/24/2017 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1136 | $-54.81 | $0.00 |
07/07/2017 | BILL | HEIL, BEVERLY R TR | $54.81 | $54.81 |
08/17/2016 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 922 | $-54.78 | $0.00 |
07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $54.78 | $54.78 |
08/18/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-53.81 | $0.00 |
07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $53.81 | $53.81 |
08/25/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410 | $-54.81 | $0.00 |
07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $54.81 | $54.81 |
09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-53.81 | $0.00 |
07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $53.81 | $53.81 |
08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-53.81 | $0.00 |
07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $53.81 | $53.81 |
08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-53.81 | $0.00 |
07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $53.81 | $53.81 |
08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-54.11 | $0.00 |
07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $54.11 | $54.11 |
09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-54.11 | $0.00 |
07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $54.11 | $54.11 |
08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-54.11 | $0.00 |
07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $54.11 | $54.11 |
08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-54.11 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $54.11 | $54.11 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-54.09 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $54.09 | $54.09 |
08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-54.03 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $54.03 | $54.03 |
08/23/2004 | PAYMENT | @ | $-54.11 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $54.11 | $54.11 |
08/13/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $72.13 | $72.13 |