07/29/2024 | PAYMENT | VANCE, RONALD A SR CHECK 01967 | $-44.01 | $0.00 |
07/10/2024 | BILL | VANCE, RONALD A SR ET AL | $44.01 | $44.01 |
07/25/2023 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 1915 | $-44.01 | $0.00 |
07/12/2023 | BILL | VANCE, RONALD A SR ET AL | $44.01 | $44.01 |
07/26/2022 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 01819 | $-44.02 | $0.00 |
07/12/2022 | BILL | VANCE, RONALD A SR ET AL | $44.02 | $44.02 |
07/27/2021 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 01739 | $-46.78 | $0.00 |
07/14/2021 | BILL | VANCE, RONALD A SR ET AL | $46.78 | $46.78 |
07/28/2020 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 1662 | $-45.60 | $0.00 |
07/15/2020 | BILL | VANCE, RONALD A SR ET AL | $45.60 | $45.60 |
07/29/2019 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 1619 | $-45.31 | $0.00 |
07/10/2019 | BILL | VANCE, RONALD A SR ET AL | $45.31 | $45.31 |
07/18/2018 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 1520 | $-45.14 | $0.00 |
07/09/2018 | BILL | VANCE, RONALD A SR ET AL | $45.14 | $45.14 |
07/14/2017 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 1434 | $-41.23 | $0.00 |
07/07/2017 | BILL | VANCE, RONALD A SR ET AL | $41.23 | $41.23 |
07/25/2016 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 1377 | $-41.20 | $0.00 |
07/08/2016 | BILL | VANCE, RONALD A SR | $41.20 | $41.20 |
07/22/2015 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 1260 | $-40.23 | $0.00 |
07/08/2015 | BILL | VANCE, RONALD A SR | $40.23 | $40.23 |
07/30/2014 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 1180 | $-41.23 | $0.00 |
07/10/2014 | BILL | VANCE, RONALD A SR | $41.23 | $41.23 |
07/30/2013 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 1099 | $-40.23 | $0.00 |
07/16/2013 | BILL | VANCE, RONALD A SR | $40.23 | $40.23 |
07/16/2012 | PAYMENT | VANCE, RONALD A SR CHECK NUM: 1004 | $-40.23 | $0.00 |
07/10/2012 | BILL | VANCE, RONALD A SR | $40.23 | $40.23 |
07/26/2011 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 2855 | $-40.23 | $0.00 |
07/14/2011 | BILL | VANCE, RONALD A SR | $40.23 | $40.23 |
07/28/2010 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 2738 | $-40.45 | $0.00 |
07/14/2010 | BILL | VANCE, RONALD A SR | $40.45 | $40.45 |
07/27/2009 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 2636 | $-40.45 | $0.00 |
07/21/2009 | BILL | VANCE, RONALD A SR | $40.45 | $40.45 |
07/22/2008 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 2527 | $-40.45 | $0.00 |
07/14/2008 | BILL | VANCE, RONALD A SR | $40.45 | $40.45 |
07/18/2007 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 2425 | $-40.45 | $0.00 |
07/13/2007 | BILL | VANCE, RONALD A SR | $40.45 | $40.45 |
08/04/2006 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 1262 | $-40.44 | $0.00 |
07/19/2006 | BILL | VANCE, RONALD A SR | $40.44 | $40.44 |
02/24/2006 | PAYMENT | VANCE, RONALD A SR TR CHECK NUM: 1214 | $-46.45 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.42 | $46.45 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.02 | $44.03 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.62 | $42.01 |
07/21/2005 | BILL | VANCE, RONALD A SR | $40.39 | $40.39 |
07/15/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | VANCE, RONALD A SR @ | $40.45 | $40.45 |
08/20/2003 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2003 | BILL | VANCE, RONALD A SR @ | $40.45 | $40.45 |