07/03/2025 | BILL | EASTMAN ROBERT E JR | $40.76 | $40.76 |
07/29/2024 | PAYMENT | PNP PNP - 160013796 | $-38.53 | $0.00 |
07/05/2024 | BILL | EASTMAN ROBERT E JR | $38.53 | $38.53 |
07/11/2023 | PAYMENT | PNP PNP - 138819706 | $-38.53 | $0.00 |
07/06/2023 | BILL | EASTMAN ROBERT E JR | $38.53 | $38.53 |
08/10/2022 | PAYMENT | PNP PNP - 119137590 | $-38.53 | $0.00 |
07/07/2022 | BILL | EASTMAN ROBERT E JR | $38.53 | $38.53 |
08/25/2021 | PAYMENT | EASTMAN, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 99291006 | $-38.53 | $0.00 |
07/08/2021 | BILL | EASTMAN ROBERT E JR | $38.53 | $38.53 |
08/13/2020 | PAYMENT | EASTMAN JR, ROBERT CREDIT: D BANK: OP INTERNET NUM: D992VW | $-38.53 | $0.00 |
07/10/2020 | BILL | EASTMAN ROBERT E JR | $38.53 | $38.53 |
09/05/2019 | PAYMENT | EASTMAN JR, ROBERT EUGENE CREDIT: D BANK: OP INTERNET NUM: AZUXB3 | $-40.07 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
07/08/2019 | BILL | EASTMAN ROBERT E JR | $38.53 | $38.53 |
08/16/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: GC6X6L | $-37.05 | $0.00 |
07/05/2018 | BILL | EASTMAN ROBERT E JR | $37.05 | $37.05 |
08/21/2017 | PAYMENT | EASTMAN JR, ROBERT CREDIT: D BANK: OP INTERNET NUM: K61FPT | $-34.92 | $0.00 |
07/11/2017 | BILL | EASTMAN ROBERT E JR | $34.92 | $34.92 |
08/12/2016 | PAYMENT | EASTMAN ROBERT CHECK NUM: 107232421912 | $-32.76 | $0.00 |
07/07/2016 | BILL | EASTMAN ROBERT E JR | $32.76 | $32.76 |
07/22/2015 | PAYMENT | EASTMAN ROBERT CHECK NUM: 1264 | $-30.82 | $0.00 |
07/02/2015 | BILL | EASTMAN ROBERT E JR | $30.82 | $30.82 |
08/12/2014 | PAYMENT | EASTMAN JR, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 03574Z | $-30.82 | $0.00 |
07/03/2014 | BILL | EASTMAN ROBERT E JR | $30.82 | $30.82 |
08/16/2013 | PAYMENT | EASTMAN, ROBERT CHECK NUM: 1281 | $-30.82 | $0.00 |
07/02/2013 | BILL | EASTMAN ROBERT E JR | $30.82 | $30.82 |
08/23/2012 | PAYMENT | EASTMAN JR, ROBERT EUGENE CREDIT: D BANK: OP INTERNET NUM: 01827C | $-29.92 | $0.00 |
07/10/2012 | BILL | EASTMAN ROBERT E JR | $29.92 | $29.92 |
08/17/2011 | PAYMENT | ROBERT EASTMAN CHECK NUM: 1226 | $-27.70 | $0.00 |
07/11/2011 | BILL | EASTMAN ROBERT E JR | $27.70 | $27.70 |
08/13/2010 | PAYMENT | EASTMAN, ROBERT CHECK NUM: 1203 | $-25.90 | $0.00 |
07/09/2010 | BILL | EASTMAN ROBERT E JR | $25.90 | $25.90 |
08/17/2009 | PAYMENT | EASTMAN ROBERT E JR CHECK BANK: 16 24 NUM: 1184 | $-24.39 | $0.00 |
07/10/2009 | BILL | EASTMAN ROBERT E JR | $24.39 | $24.39 |
08/15/2008 | PAYMENT | EASTMAN ROBERT E JR CHECK BANK: 16*24 NUM: 1172 | $-22.66 | $0.00 |
07/10/2008 | BILL | EASTMAN ROBERT E JR | $22.66 | $22.66 |
08/20/2007 | PAYMENT | ROBERT EASTMAN CHECK BANK: 16 24 NUM: 1128 | $-21.42 | $0.00 |
07/12/2007 | BILL | EASTMAN ROBERT E JR | $21.42 | $21.42 |