08/21/2024 | PAYMENT | MUCEUS ANNE C & MICHAEL E CHECK 161 | $-83.18 | $0.00 |
07/05/2024 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/21/2023 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK 145 | $-83.18 | $0.00 |
07/06/2023 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/11/2022 | PAYMENT | MUCEUS, MICHAEL OR ANNEBET CHECK 107 | $-83.18 | $0.00 |
07/07/2022 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/06/2021 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK NUM: 4156 | $-83.18 | $0.00 |
07/08/2021 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/20/2020 | PAYMENT | MUCEUS MICHAEL & ANNEBET CHECK NUM: 4132 | $-83.18 | $0.00 |
07/10/2020 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/12/2019 | PAYMENT | ANNEBET MUCEUS CHECK NUM: 4095 | $-83.18 | $0.00 |
07/08/2019 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/20/2018 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4061 | $-83.18 | $0.00 |
07/05/2018 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/24/2017 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 4013 | $-83.18 | $0.00 |
07/11/2017 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/15/2016 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3955 | $-83.18 | $0.00 |
07/07/2016 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/17/2015 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3856 | $-83.18 | $0.00 |
07/02/2015 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/18/2014 | PAYMENT | MUCEUS, MICHAEL E & ANNEBET C CHECK NUM: 3727 | $-83.18 | $0.00 |
07/03/2014 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/20/2013 | PAYMENT | MUCEUS ANNEBET CHECK NUM: 3596 | $-83.18 | $0.00 |
07/02/2013 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/15/2012 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3450 | $-83.18 | $0.00 |
07/10/2012 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
09/15/2011 | PAYMENT | MUCEUS MICHAEL E & ANNEBET C CHECK NUM: 3242 | $-86.51 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.33 | $86.51 |
07/11/2011 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/17/2010 | PAYMENT | MUCEUS ANNEBET CHECK NUM: 3166 | $-83.18 | $0.00 |
07/09/2010 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/17/2009 | PAYMENT | MUCEUS MICHAEL CHECK BANK: 94 7074 NUM: 3045 | $-83.18 | $0.00 |
07/10/2009 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/20/2008 | PAYMENT | MUCEUS ANNABET CHECK BANK: 94*176 NUM: 1102 | $-83.18 | $0.00 |
07/10/2008 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/24/2007 | PAYMENT | MUCEUS ANN CASH | $-83.18 | $0.00 |
07/12/2007 | BILL | MUCEUS EDWARD & ANN C | $83.18 | $83.18 |
08/22/2006 | PAYMENT | ANNEBET MUCEUS CHECK BANK: 947074 NUM: 2095 | $-83.60 | $0.00 |
07/06/2006 | BILL | MUCEUS EDWARD & ANN C | $83.60 | $83.60 |
08/22/2005 | PAYMENT | ANNEBET MUCEUS CHECK BANK: 947074 NUM: 1666 | $-83.60 | $0.00 |
07/18/2005 | BILL | MUCEUS EDWARD & ANN C | $83.60 | $83.60 |
08/27/2004 | PAYMENT | MUCEUS ANNE CHECK BANK: 82-91 NUM: 30 | $-83.01 | $0.00 |
07/06/2004 | BILL | MUCEUS EDWARD & ANN C | $83.01 | $83.01 |