07/18/2024 | PAYMENT | REGER, JOHN W & ALYNE M CHECK 1148 | $-11.35 | $0.00 |
07/10/2024 | BILL | REGER, JOHN W & ALYNE M TR | $11.35 | $11.35 |
07/25/2023 | PAYMENT | REGER, JOHN W & ALYNE M CHECK NUM: 1021 | $-11.35 | $0.00 |
07/12/2023 | BILL | REGER, JOHN W & ALYNE M TR | $11.35 | $11.35 |
07/22/2022 | PAYMENT | REGER, ALYNE M & JOHN W CHECK NUM: 6485 | $-11.36 | $0.00 |
07/12/2022 | BILL | REGER, JOHN W & ALYNE M TR | $11.36 | $11.36 |
07/27/2021 | PAYMENT | REGER, JOHN W & ALYNE M TR CHECK NUM: 6306 | $-11.95 | $0.00 |
07/14/2021 | BILL | REGER, JOHN W & ALYNE M TR | $11.95 | $11.95 |
07/27/2020 | PAYMENT | REGER, JOHN W & ALYNE M CHECK NUM: 1117 | $-11.17 | $0.00 |
07/15/2020 | BILL | REGER, JOHN W & ALYNE M TR | $11.17 | $11.17 |
07/30/2019 | PAYMENT | REGER, JOHN W & ALYNE M CHECK NUM: 3267 | $-10.88 | $0.00 |
07/10/2019 | BILL | REGER, JOHN W & ALYNE M TR | $10.88 | $10.88 |
07/31/2018 | PAYMENT | REGER, JOHN W & ALYNE M CHECK NUM: 5783 | $-10.83 | $0.00 |
07/09/2018 | BILL | REGER, JOHN W & ALYNE M TR | $10.83 | $10.83 |
07/25/2017 | PAYMENT | REGER, JOHN W & ALYNE M CHECK NUM: 5184 | $-9.97 | $0.00 |
07/07/2017 | BILL | DENNIS, DAVID L TR | $9.97 | $9.97 |
07/28/2016 | PAYMENT | REILLY, WILLIAM F TR ET AL CHECK NUM: 1079 | $-9.94 | $0.00 |
07/08/2016 | BILL | REILLY, WILLIAM F TR | $9.94 | $9.94 |
08/17/2015 | PAYMENT | REILLY, WILLIAM F CREDIT: D BANK: OP INTERNET NUM: 189323 | $-8.97 | $0.00 |
07/08/2015 | BILL | REILLY, WILLIAM F TR | $8.97 | $8.97 |
08/25/2014 | PAYMENT | REILLY, WILLIAM F TRUSTEE CHECK NUM: 6172 | $-9.97 | $0.00 |
07/10/2014 | BILL | REILLY, WILLIAM F TR | $9.97 | $9.97 |
08/19/2013 | PAYMENT | REILLY, WILLIAM F TRUSTEE CHECK NUM: 6139 | $-8.97 | $0.00 |
07/16/2013 | BILL | REILLY, WILLIAM F TR | $8.97 | $8.97 |
08/13/2012 | PAYMENT | REILLY, WILLIAM F TRUSTEE CHECK NUM: 6066 | $-8.97 | $0.00 |
07/10/2012 | BILL | REILLY, WILLIAM F TR | $8.97 | $8.97 |
08/22/2011 | PAYMENT | REILLY, WILLIAM F TR CHECK NUM: 2428 | $-8.97 | $0.00 |
07/14/2011 | BILL | REILLY, WILLIAM F TR | $8.97 | $8.97 |
03/30/2011 | PAYMENT | REILLY, WILLIAM F TR CHECK NUM: 8160 | $-11.00 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | REILLY, WILLIAM F TR | $9.02 | $9.02 |
09/28/2009 | PAYMENT | REILLY, WILLIAM F TR CHECK NUM: 2327 | $-9.02 | $0.00 |
07/21/2009 | BILL | REILLY, WILLIAM F TR | $9.02 | $9.02 |
08/20/2008 | PAYMENT | REILLY, WILLIAM F TR CHECK NUM: 2281 | $-9.02 | $0.00 |
07/14/2008 | BILL | REILLY, WILLIAM F TR | $9.02 | $9.02 |
08/02/2007 | PAYMENT | REILLY, WILLIAM F TR CHECK NUM: 2245 | $-9.02 | $0.00 |
07/13/2007 | BILL | REILLY, WILLIAM F TR | $9.02 | $9.02 |
08/25/2006 | PAYMENT | REILLY, WILLIAM F & DOROTHY C CHECK NUM: 2095 | $-9.01 | $0.00 |
07/19/2006 | BILL | REILLY, WILLIAM F & DOROTHY C | $9.01 | $9.01 |
09/08/2005 | PAYMENT | REILLY, WILLIAM F & DOROTHY C CHECK NUM: 2009 | $-9.00 | $0.00 |
07/21/2005 | BILL | REILLY, WILLIAM F & DOROTHY C | $9.00 | $9.00 |
07/28/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | REILLY, WILLIAM F & DO @ | $9.02 | $9.02 |
08/12/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | REILLY, WILLIAM F & DO @ | $9.02 | $9.02 |