07/22/2024 | PAYMENT | BOB KIBAT ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | KIBAT, ROBERT F | $69.04 | $69.04 |
08/14/2023 | PAYMENT | KIBAT, SANDI G & ROBERT F CHECK NUM: 953 | $-69.04 | $0.00 |
07/12/2023 | BILL | KIBAT, ROBERT F | $69.04 | $69.04 |
07/25/2022 | PAYMENT | KIBAT, SANDI G CREDIT: D BANK: OP INTERNET NUM: 184126 | $-69.04 | $0.00 |
07/12/2022 | BILL | KIBAT, ROBERT F | $69.04 | $69.04 |
08/16/2021 | PAYMENT | KIBAT, SANDI G CREDIT: D BANK: OP INTERNET NUM: 173814 | $-73.82 | $0.00 |
07/14/2021 | BILL | KIBAT, ROBERT F | $73.82 | $73.82 |
08/13/2020 | PAYMENT | KIBAT, SANDI G CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | KIBAT, ROBERT F | $58.14 | $58.14 |
09/16/2019 | PAYMENT | KIBAT, SANDI G CREDIT: D BANK: OP INTERNET NUM: 152457 | $-60.47 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | KIBAT, ROBERT F | $58.14 | $58.14 |
10/02/2018 | PAYMENT | KIBAT, ROBERT F CREDIT: D BANK: OP INTERNET NUM: 124334 | $-60.25 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | KIBAT, ROBERT F | $57.93 | $57.93 |
09/12/2017 | PAYMENT | KIBAT, SANDI G CREDIT: D BANK: OP INTERNET NUM: 101429 | $-54.79 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
08/04/2016 | PAYMENT | KIBAT, ROBERT F & SANDI G CHECK NUM: 835 | $-52.68 | $0.00 |
07/08/2016 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
07/24/2015 | PAYMENT | KIBAT, SANDI G & ROBERT F CHECK NUM: 52.68 | $-52.68 | $0.00 |
07/08/2015 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
04/03/2015 | PAYMENT | KIBAT, SANDI G & ROBERT F CHECK NUM: 0777 | $-64.27 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $64.27 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
02/05/2014 | PAYMENT | KIBAT, SANDI G AND ROBERT F CHECK NUM: 751 | $-4.86 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.12 | $4.86 |
01/17/2014 | PAYMENT | KIBAT, SANDI G & ROBERT F CHECK NUM: 745 | $-52.68 | $4.74 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
10/09/2012 | PAYMENT | KIBAT, ROBERT F CHECK NUM: 683 | $-2.11 | $0.00 |
09/27/2012 | PAYMENT | KIBAT, SANDI G & ROBERT F CHECK NUM: 0679 | $-52.68 | $2.11 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
04/13/2012 | PAYMENT | KIBAT, ROBERT F & SANDI CHECK NUM: 616 | $-64.27 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
04/01/2011 | PAYMENT | KIBAT, ROBERT F & SANDI G CHECK NUM: 0487 | $-2.47 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.14 | $2.47 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $2.33 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $2.21 |
10/07/2010 | PAYMENT | KIBAT, ROBERT F & SANDI G CHECK NUM: 0456 | $-52.68 | $2.11 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
10/07/2009 | PAYMENT | KIBAT, ROBERT F CHECK NUM: 335 | $-52.68 | $0.00 |
10/07/2009 | AMENDMENT | w/o 2.11 penlty | $-2.11 | $52.68 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
08/22/2008 | PAYMENT | KIBAT, ROBERT F CHECK NUM: 245 | $-52.68 | $0.00 |
07/14/2008 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
08/09/2007 | PAYMENT | KIBAT, SANDI G CHECK NUM: 152 | $-52.68 | $0.00 |
07/13/2007 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
09/18/2006 | PAYMENT | KIBAT, ROBERT F CHECK NUM: 8767 | $-52.68 | $0.00 |
09/18/2006 | AMENDMENT | w/o pen | $-2.11 | $52.68 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
07/19/2006 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8977 | $-52.68 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-2.21 | $52.68 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8977 | $52.68 | $54.89 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.10 | $2.21 |
10/06/2005 | VOID | KIBAT, ROBERT F CHECK NUM: 8977 | $-52.68 | $2.11 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
07/21/2005 | BILL | KIBAT, ROBERT F | $52.68 | $52.68 |
09/14/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | KIBAT, ROBERT F @ | $52.75 | $52.75 |
08/19/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | KIBAT, ROBERT F @ | $52.75 | $52.75 |