07/19/2024 | PAYMENT | IVES, RICHARD W CHECK 5429 | $-59.57 | $0.00 |
07/10/2024 | BILL | IVES, RICHARD W | $59.57 | $59.57 |
08/02/2023 | PAYMENT | IVES, RICHARD W CHECK NUM: 05241 | $-59.57 | $0.00 |
07/12/2023 | BILL | IVES, RICHARD W | $59.57 | $59.57 |
07/25/2022 | PAYMENT | IVES, RICHARD W CHECK NUM: 5048 | $-59.57 | $0.00 |
07/12/2022 | BILL | IVES, RICHARD W | $59.57 | $59.57 |
08/02/2021 | PAYMENT | IVES, RICHARD W CHECK NUM: 4849 | $-64.76 | $0.00 |
07/14/2021 | BILL | IVES, RICHARD W | $64.76 | $64.76 |
08/21/2020 | PAYMENT | IVES, RICHARD W CHECK NUM: 4635 | $-64.02 | $0.00 |
07/15/2020 | BILL | IVES, RICHARD W | $64.02 | $64.02 |
08/09/2019 | PAYMENT | IVES, RICHARD W CHECK NUM: 4460 | $-64.02 | $0.00 |
07/10/2019 | BILL | IVES, RICHARD W | $64.02 | $64.02 |
09/21/2018 | PAYMENT | IVES, RICHARD W CHECK NUM: 4327 | $-66.34 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.55 | $66.34 |
07/09/2018 | BILL | IVES, RICHARD W | $63.79 | $63.79 |
08/01/2017 | PAYMENT | IVES, RICHARD W CHECK NUM: 4164 | $-58.10 | $0.00 |
08/01/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $58.10 |
07/07/2017 | BILL | IVES, RICHARD W | $58.09 | $58.09 |
07/20/2016 | PAYMENT | IVES, RICHARD W CHECK NUM: 4024 | $-58.09 | $0.00 |
07/08/2016 | BILL | IVES, RICHARD W | $58.09 | $58.09 |
07/29/2015 | PAYMENT | IVES, RICHARD W CHECK NUM: 3879 | $-58.09 | $0.00 |
07/08/2015 | BILL | IVES, RICHARD W | $58.09 | $58.09 |
08/28/2014 | PAYMENT | IVES, RICHARD W CHECK NUM: 3743 | $-58.09 | $0.00 |
07/10/2014 | BILL | IVES, RICHARD W | $58.09 | $58.09 |
08/26/2013 | PAYMENT | IVES, RICHARD W CHECK NUM: 3605 | $-58.09 | $0.00 |
07/16/2013 | BILL | IVES, RICHARD W | $58.09 | $58.09 |
08/01/2012 | PAYMENT | IVES, RICHARD W CHECK NUM: 3451 | $-58.09 | $0.00 |
07/10/2012 | BILL | IVES, RICHARD W | $58.09 | $58.09 |
08/01/2011 | PAYMENT | IVES, RICHARD W CHECK NUM: 3304 | $-58.09 | $0.00 |
07/14/2011 | BILL | IVES, RICHARD W | $58.09 | $58.09 |
08/03/2010 | PAYMENT | IVES, RICHARD W CHECK NUM: 3141 | $-58.09 | $0.00 |
07/14/2010 | BILL | IVES, RICHARD W | $58.09 | $58.09 |
08/04/2009 | PAYMENT | IVES, RICHARD W CHECK NUM: 2973 | $-58.75 | $0.00 |
07/21/2009 | BILL | IVES, RICHARD W | $58.75 | $58.75 |
07/22/2008 | PAYMENT | IVES, RICHARD W CHECK NUM: 2800 | $-58.75 | $0.00 |
07/14/2008 | BILL | IVES, RICHARD W | $58.75 | $58.75 |
07/20/2007 | PAYMENT | IVES, RICHARD W CHECK NUM: 2611 | $-58.75 | $0.00 |
07/13/2007 | BILL | IVES, RICHARD W | $58.75 | $58.75 |
08/23/2006 | PAYMENT | IVES, RICHARD W CHECK NUM: 2436 | $-58.73 | $0.00 |
07/19/2006 | BILL | IVES, RICHARD W | $58.73 | $58.73 |
08/10/2005 | PAYMENT | IVES, RICHARD W CHECK NUM: 2275 | $-58.66 | $0.00 |
07/21/2005 | BILL | IVES, RICHARD W | $58.66 | $58.66 |
07/27/2004 | PAYMENT | @ | $-58.75 | $0.00 |
07/01/2004 | BILL | IVES, RICHARD W @ | $58.75 | $58.75 |
08/04/2003 | PAYMENT | @ | $-58.74 | $0.00 |
07/01/2003 | BILL | IVES, RICHARD W @ | $58.74 | $58.74 |