07/26/2024 | PAYMENT | BALES, WALTER & SUSAN CHECK 5097 | $-23.13 | $0.00 |
07/10/2024 | BILL | BALES, ROBERT B ET AL | $23.13 | $23.13 |
07/28/2023 | PAYMENT | BALES, WALTER & SUSAN CHECK NUM: 5039 | $-23.13 | $0.00 |
07/12/2023 | BILL | BALES, ROBERT B ET AL | $23.13 | $23.13 |
07/26/2022 | PAYMENT | BALES, ROBERT B CHECK NUM: 3024 | $-23.14 | $0.00 |
07/12/2022 | BILL | BALES, ROBERT B ET AL | $23.14 | $23.14 |
08/16/2021 | PAYMENT | BALES, ROBERT B CHECK NUM: 2951 | $-24.51 | $0.00 |
07/14/2021 | BILL | BALES, ROBERT B ET AL | $24.51 | $24.51 |
08/06/2020 | PAYMENT | BALES, ROBERT B CHECK NUM: 2866 | $-23.59 | $0.00 |
07/15/2020 | BILL | BALES, ROBERT B ET AL | $23.59 | $23.59 |
08/14/2019 | PAYMENT | BALES, ROBERT B CHECK NUM: 2770 | $-23.30 | $0.00 |
07/10/2019 | BILL | BALES, ROBERT B ET AL | $23.30 | $23.30 |
08/13/2018 | PAYMENT | BALES, ROBERT B CHECK NUM: 2700 | $-23.21 | $0.00 |
07/09/2018 | BILL | BALES, ROBERT B ET AL | $23.21 | $23.21 |
07/28/2017 | PAYMENT | BALES, ROBERT B CHECK NUM: 2518 | $-21.24 | $0.00 |
07/07/2017 | BILL | BALES, ROBERT B ET AL | $21.24 | $21.24 |
07/25/2016 | PAYMENT | BALES, ROBERT B CHECK NUM: 2657 | $-21.21 | $0.00 |
07/08/2016 | BILL | BALES, ROBERT B | $21.21 | $21.21 |
07/22/2015 | PAYMENT | BALES, LINDA R & ROBERT B CHECK NUM: 2366 | $-20.24 | $0.00 |
07/08/2015 | BILL | BALES, ROBERT B | $20.24 | $20.24 |
09/15/2014 | PAYMENT | BALES, LINDA R OR ROBERT B CHECK NUM: 2325 | $-0.85 | $0.00 |
09/03/2014 | PAYMENT | BALES, ROBERT B CHECK NUM: 2437 | $-21.24 | $0.85 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.85 | $22.09 |
07/10/2014 | BILL | BALES, ROBERT B | $21.24 | $21.24 |
08/21/2013 | PAYMENT | BALES, ROBERT B CHECK NUM: 2312 | $-20.24 | $0.00 |
07/16/2013 | BILL | BALES, ROBERT B | $20.24 | $20.24 |
07/23/2012 | PAYMENT | BALES, ROBERT B CHECK NUM: 2295 | $-20.24 | $0.00 |
07/10/2012 | BILL | BALES, ROBERT B | $20.24 | $20.24 |
08/09/2011 | PAYMENT | BALES, ROBERT B CHECK NUM: 2216 | $-20.24 | $0.00 |
07/14/2011 | BILL | BALES, ROBERT B | $20.24 | $20.24 |
08/20/2010 | PAYMENT | BALES, ROBERT B CHECK NUM: 2189 | $-20.36 | $0.00 |
07/14/2010 | BILL | BALES, ROBERT B | $20.36 | $20.36 |
08/05/2009 | PAYMENT | ROBERT BALES CHECK NUM: 2113 | $-20.36 | $0.00 |
07/21/2009 | BILL | BALES, ROBERT B | $20.36 | $20.36 |
08/07/2008 | PAYMENT | ROBERT BALES CHECK NUM: 2043 | $-20.36 | $0.00 |
07/14/2008 | BILL | BALES, ROBERT B | $20.36 | $20.36 |
07/26/2007 | PAYMENT | BALES, ROBERT B CHECK NUM: 1941 | $-20.36 | $0.00 |
07/13/2007 | BILL | BALES, ROBERT B | $20.36 | $20.36 |
09/13/2006 | PAYMENT | BALES, ROBERT B CHECK NUM: 1819 | $-20.35 | $0.00 |
07/19/2006 | BILL | BALES, ROBERT B | $20.35 | $20.35 |
08/24/2005 | PAYMENT | ROBERT BALES CHECK NUM: 1657 | $-20.32 | $0.00 |
07/21/2005 | BILL | BALES, ROBERT B | $20.32 | $20.32 |
07/28/2004 | PAYMENT | @ | $-20.36 | $0.00 |
07/01/2004 | BILL | BALES, ROBERT B @ | $20.36 | $20.36 |
08/12/2003 | PAYMENT | @ | $-20.35 | $0.00 |
07/01/2003 | BILL | BALES, ROBERT B @ | $20.35 | $20.35 |