07/18/2025 | PAYMENT | EDMONDS, MICHAEL G CHECK 112 | $-40.76 | $0.00 |
07/03/2025 | BILL | EDMONDS MICHAEL GERARD | $40.76 | $40.76 |
07/29/2024 | PAYMENT | EDMONDS, MICHAEL G CHECK 101 | $-38.53 | $0.00 |
07/05/2024 | BILL | EDMONDS MICHAEL GERARD | $38.53 | $38.53 |
07/24/2023 | PAYMENT | EDMONDS, MICHAEL G CHECK 2779 | $-38.53 | $0.00 |
07/06/2023 | BILL | EDMONDS MICHAEL GERARD | $38.53 | $38.53 |
07/20/2022 | PAYMENT | EDMONDS MICHAEL GERARD CHECK NUM: 2767 | $-38.53 | $0.00 |
07/07/2022 | BILL | EDMONDS MICHAEL GERARD | $38.53 | $38.53 |
07/27/2021 | PAYMENT | EDMONDS MICHAEL GERARD CHECK NUM: 2795 | $-38.53 | $0.00 |
07/08/2021 | BILL | EDMONDS MICHAEL GERARD | $38.53 | $38.53 |
07/23/2020 | PAYMENT | EDMONDS MICHAEL GERARD CHECK NUM: 2743 | $-38.53 | $0.00 |
07/10/2020 | BILL | EDMONDS MICHAEL GERARD | $38.53 | $38.53 |
07/16/2019 | PAYMENT | EDMONDS MICHAEL GERARD CHECK NUM: 2720 | $-38.53 | $0.00 |
07/08/2019 | BILL | EDMONDS MICHAEL GERARD | $38.53 | $38.53 |
07/16/2018 | PAYMENT | MICHAEL G EDMONDS CHECK NUM: 2732 | $-37.05 | $0.00 |
07/05/2018 | BILL | EDMONDS MICHAEL GERARD | $37.05 | $37.05 |
07/24/2017 | PAYMENT | EDMONDS, MICHAEL G CHECK NUM: 2684 | $-34.92 | $0.00 |
07/11/2017 | BILL | EDMONDS MICHAEL GERARD | $34.92 | $34.92 |
07/18/2016 | PAYMENT | EDMONDS MICHAEL GERARD CHECK NUM: 2670 | $-32.76 | $0.00 |
07/07/2016 | BILL | EDMONDS MICHAEL GERARD | $32.76 | $32.76 |
07/14/2015 | PAYMENT | EDMONDS, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00920B | $-30.82 | $0.00 |
07/02/2015 | BILL | EDMONDS MICHAEL GERARD | $30.82 | $30.82 |
07/14/2014 | PAYMENT | EDMONDS, MICHAEL G CHECK NUM: 2628 | $-30.82 | $0.00 |
07/03/2014 | BILL | EDMONDS MICHAEL GERARD | $30.82 | $30.82 |
07/12/2013 | PAYMENT | EDMONDS, MICHAEL GERARD CREDIT: D BANK: OP INTERNET NUM: 00968B | $-30.22 | $0.00 |
07/02/2013 | BILL | EDMONDS MICHAEL GERARD | $30.22 | $30.22 |
07/19/2012 | PAYMENT | EDMONDS, MICHAEL G CHECK NUM: 2558 | $-27.98 | $0.00 |
07/10/2012 | BILL | EDMONDS MICHAEL GERARD | $27.98 | $27.98 |
08/10/2011 | PAYMENT | EDMONDS MICHAEL CHECK NUM: 2513 | $-25.92 | $0.00 |
07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $25.92 | $25.92 |
01/14/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452506 | $-27.85 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.45 | $27.85 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $24.22 | $24.22 |
08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-22.81 | $0.00 |
07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $22.81 | $22.81 |
08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-21.19 | $0.00 |
07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.19 | $21.19 |