09/30/2024 | PAYMENT | LEONARDSON, NICOLE CHECK 0644410302 | $-91.28 | $182.56 |
08/30/2024 | PAYMENT | LEONARDSON, R W & NICOLE C TR SYS 0644410185 ORIG: CHECK | $-81.24 | $273.84 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.02 | $355.08 |
08/30/2024 | ADJUSTMENT | LEONARDSON, R W & NICOLE C TR CHECK 0644410185 VOIDED PAYMENT: 927169. REASON: AMENDMENT TO RE 2025 | $81.24 | $324.06 |
08/12/2024 | PAYMENT | LEONARDSON, R W & NICOLE C TR CHECK 0644410185 | $-81.24 | $242.82 |
07/10/2024 | BILL | LEONARDSON, R W & NICOLE C TR | $324.06 | $324.06 |
12/22/2023 | PAYMENT | LEONARDSON, NICOLE CHECK 644409586 | $-74.46 | $0.00 |
11/20/2023 | PAYMENT | LEONARDSON, NICOLE CHECK CC 644409505 | $-74.46 | $74.46 |
09/19/2023 | PAYMENT | LEONARDSON, NICOLE CHECK 0644409355 | $-74.46 | $148.92 |
08/14/2023 | PAYMENT | LEONARDSON, R W & NICOLE C TR CHECK NUM: CACK 0644409268 | $-76.85 | $223.38 |
07/12/2023 | BILL | LEONARDSON, R W & NICOLE C TR | $300.23 | $300.23 |
12/22/2022 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CC | $-68.94 | $0.00 |
11/18/2022 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 0644408537 | $-68.94 | $68.94 |
09/26/2022 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CC | $-68.94 | $137.88 |
08/16/2022 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CC 0644408323 | $-71.35 | $206.82 |
07/12/2022 | BILL | LEONARDSON, R W & NICOLE C TR | $278.17 | $278.17 |
12/23/2021 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CC | $-122.76 | $0.00 |
10/01/2021 | PAYMENT | LEONARDSON, R W & NICOLE C CHECK NUM: 1155 | $-61.38 | $122.76 |
08/16/2021 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CC | $-63.38 | $184.14 |
07/14/2021 | BILL | LEONARDSON, R W & NICOLE C TR | $247.52 | $247.52 |
12/21/2020 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CC | $-117.18 | $0.00 |
10/05/2020 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CC | $-58.59 | $117.18 |
08/10/2020 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 565544 | $-58.59 | $175.77 |
07/15/2020 | BILL | LEONARDSON, R W & NICOLE C TR | $234.36 | $234.36 |
12/31/2019 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 496757 | $-56.11 | $0.00 |
12/23/2019 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 494107 | $-56.11 | $56.11 |
10/07/2019 | PAYMENT | LEONARDSON, NICOLE C CHECK NUM: 469482 | $-56.11 | $112.22 |
08/14/2019 | PAYMENT | LEONARDSON, NICOLE C CHECK NUM: 451604CASHIERS | $-57.30 | $168.33 |
07/10/2019 | BILL | LEONARDSON, R W & NICOLE C TR | $225.63 | $225.63 |
12/19/2018 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 377222 | $-53.34 | $0.00 |
10/10/2018 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CASHR 644404932 | $-53.34 | $53.34 |
09/21/2018 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 644404872 | $-53.34 | $106.68 |
08/08/2018 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 644404789 | $-54.51 | $160.02 |
07/09/2018 | BILL | LEONARDSON, R W & NICOLE C TR | $214.53 | $214.53 |
08/16/2017 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 0644401454 | $-188.04 | $0.00 |
08/16/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.56 | $188.04 |
07/07/2017 | BILL | LEONARDSON, R W & NICOLE C TR | $186.48 | $186.48 |
08/11/2016 | PAYMENT | LEONARDSON, NICOLE C CHECK NUM: 094194 | $-162.16 | $0.00 |
07/08/2016 | BILL | LEONARDSON, R W & NICOLE C TR | $162.16 | $162.16 |
08/13/2015 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 1038590681 | $-152.40 | $0.00 |
07/08/2015 | BILL | LEONARDSON, R W & NICOLE C TR | $152.40 | $152.40 |
03/23/2015 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: CASHR1037764212 | $-117.66 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.38 | $117.66 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.54 | $111.28 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.42 | $107.74 |
08/13/2014 | PAYMENT | LEONARDSON, NICOLE C CHECK NUM: 1036918199 | $-36.70 | $106.32 |
07/10/2014 | BILL | LEONARDSON, R W & NICOLE C TR | $143.02 | $143.02 |
08/07/2013 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 004237941 | $-131.49 | $0.00 |
07/16/2013 | BILL | LEONARDSON, R W & NICOLE C TR | $131.49 | $131.49 |
08/10/2012 | PAYMENT | LEONARDSON, NICOLE C CHECK NUM: 3952704 | $-121.87 | $0.00 |
07/10/2012 | BILL | LEONARDSON, NICOLE C | $121.87 | $121.87 |
08/16/2011 | PAYMENT | LEONARDSON, NICOLE C CASH | $-114.42 | $0.00 |
07/14/2011 | BILL | LEONARDSON, NICOLE C | $114.42 | $114.42 |
08/17/2010 | PAYMENT | LEONARDSON, NICOLE CHECK NUM: 3440096 | $-108.55 | $0.00 |
07/14/2010 | BILL | LEONARDSON, NICOLE C | $108.55 | $108.55 |
08/07/2009 | PAYMENT | LEONARDSON, NICOLE CASH | $-104.24 | $0.00 |
07/21/2009 | BILL | LEONARDSON, NICOLE | $104.24 | $104.24 |
08/22/2008 | PAYMENT | LEONARDSON, NICOLE CASH | $-92.76 | $0.00 |
07/14/2008 | BILL | LEONARDSON, NICOLE | $92.76 | $92.76 |
08/10/2007 | PAYMENT | LEONARDSON, NICOLE CASH | $-86.32 | $0.00 |
07/13/2007 | BILL | LEONARDSON, NICOLE | $86.32 | $86.32 |
08/21/2006 | PAYMENT | LEONARDSON, NICOLE CHECK | $-81.13 | $0.00 |
07/19/2006 | BILL | LEONARDSON, NICOLE | $81.13 | $81.13 |
08/02/2005 | PAYMENT | LEONARDSON, NICOLE CASH | $-81.04 | $0.00 |
07/21/2005 | BILL | LEONARDSON, NICOLE | $81.04 | $81.04 |
07/16/2004 | PAYMENT | @ | $-81.17 | $0.00 |
07/01/2004 | BILL | LEONARDSON, NICOLE @ | $81.17 | $81.17 |
08/20/2003 | PAYMENT | @ | $-81.15 | $0.00 |
07/01/2003 | BILL | LEONARDSON, NICOLE @ | $81.15 | $81.15 |