08/13/2024 | PAYMENT | LEE, ALAN R CHECK 5174 | $-53.59 | $0.00 |
07/10/2024 | BILL | LEE, ALAN R | $53.59 | $53.59 |
08/15/2023 | PAYMENT | LEE, JOSEPH A CASH | $-53.59 | $0.00 |
07/12/2023 | BILL | LEE, ALAN R | $53.59 | $53.59 |
08/08/2022 | PAYMENT | LEE, ALAN CHECK NUM: 5340 | $-53.59 | $0.00 |
07/13/2022 | BILL | LEE, ALAN R | $53.59 | $53.59 |
09/22/2021 | PAYMENT | LEE, ALAN R CHECK NUM: 5000 | $-62.87 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.72 | $62.87 |
07/15/2021 | BILL | LEE, ALAN R | $57.15 | $57.15 |
08/06/2020 | PAYMENT | JOSEPH A LEE CHECK NUM: ACH | $-56.50 | $0.00 |
07/13/2020 | BILL | LEE, ALAN R | $56.50 | $56.50 |
08/12/2019 | PAYMENT | LEE, ALAN CHECK NUM: 5065 | $-56.50 | $0.00 |
07/10/2019 | BILL | LEE, ALAN R | $56.50 | $56.50 |
08/03/2018 | PAYMENT | LEE, ALAN CHECK NUM: 4878 | $-56.30 | $0.00 |
07/09/2018 | BILL | LEE, ALAN R | $56.30 | $56.30 |
08/02/2017 | PAYMENT | CHECK NUM: 4765 | $-51.30 | $0.00 |
07/07/2017 | BILL | LEE, ALAN R | $51.30 | $51.30 |
08/12/2016 | PAYMENT | LEE, ALAN CHECK NUM: 4682 | $-51.30 | $0.00 |
07/08/2016 | BILL | LEE, ALAN R | $51.30 | $51.30 |
08/20/2015 | PAYMENT | LEE, ALAN CHECK NUM: 4567 | $-51.30 | $0.00 |
07/08/2015 | BILL | LEE, ALAN R | $51.30 | $51.30 |
08/14/2014 | PAYMENT | LEE, ALAN CHECK NUM: 4448 | $-51.30 | $0.00 |
07/08/2014 | BILL | LEE, ALAN R | $51.30 | $51.30 |
08/09/2013 | PAYMENT | LEE, ALAN CHECK NUM: 4473 | $-51.30 | $0.00 |
07/16/2013 | BILL | LEE, ALAN R | $51.30 | $51.30 |
08/20/2012 | PAYMENT | LEE, ALAN CHECK NUM: 2346 | $-51.30 | $0.00 |
07/10/2012 | BILL | LEE, ALAN R | $51.30 | $51.30 |
08/04/2011 | PAYMENT | LEE, ALAN CHECK NUM: 4381 | $-51.30 | $0.00 |
07/14/2011 | BILL | LEE, ALAN R | $51.30 | $51.30 |