07/22/2024 | PAYMENT | PNP PNP - 159527322 | $-38.53 | $0.00 |
07/05/2024 | BILL | GELLER ROBERT S | $38.53 | $38.53 |
07/17/2023 | PAYMENT | PNP PNP - 139079910 | $-38.53 | $0.00 |
07/06/2023 | BILL | GELLER ROBERT S | $38.53 | $38.53 |
08/02/2022 | PAYMENT | GELLER, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 118650028 | $-38.53 | $0.00 |
07/07/2022 | BILL | GELLER ROBERT S | $38.53 | $38.53 |
07/26/2021 | PAYMENT | GELLER, ROBERT CREDIT: D BANK: PNP INTERNET NUM: 97682923 | $-38.53 | $0.00 |
07/08/2021 | BILL | GELLER ROBERT S | $38.53 | $38.53 |
07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-38.53 | $0.00 |
07/10/2020 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-37.05 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERITES IN | $37.05 | $37.05 |
07/21/2017 | PAYMENT | MYERS, SHEILA K CREDIT: D BANK: OP INTERNET NUM: 051306 | $-34.92 | $0.00 |
07/11/2017 | BILL | MYERS SHEILA K | $34.92 | $34.92 |
08/10/2016 | PAYMENT | MYERS SHEILA K CHECK NUM: 5001 | $-32.76 | $0.00 |
07/07/2016 | BILL | MYERS SHEILA K | $32.76 | $32.76 |
07/28/2015 | PAYMENT | MYERS SHEILA K CHECK NUM: 4978 | $-30.82 | $0.00 |
07/02/2015 | BILL | MYERS SHEILA K | $30.82 | $30.82 |
08/01/2014 | PAYMENT | MYERS SHEILA K CHECK NUM: 4521 | $-30.82 | $0.00 |
07/03/2014 | BILL | MYERS SHEILA K | $30.82 | $30.82 |
08/07/2013 | PAYMENT | MYERS SHEILA K CHECK NUM: 4779 | $-30.20 | $0.00 |
07/02/2013 | BILL | MYERS SHEILA K | $30.20 | $30.20 |
07/27/2012 | PAYMENT | MYERS SHEILA K CHECK NUM: 4286 | $-27.96 | $0.00 |
07/10/2012 | BILL | MYERS SHEILA K | $27.96 | $27.96 |
08/05/2011 | PAYMENT | SHEILA K MYERS CHECK NUM: 4127 | $-25.89 | $0.00 |
07/11/2011 | BILL | MYERS SHEILA K | $25.89 | $25.89 |
08/23/2010 | PAYMENT | RESERVE LAND MANAGEMENT INC CHECK NUM: 1066 | $-24.20 | $0.00 |
07/09/2010 | BILL | RESERVE LAND MANAGEMENT INC | $24.20 | $24.20 |
10/09/2009 | PAYMENT | FRASER, JERAN CREDIT: D NUM: MCARD9709 | $-23.70 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.70 |
07/10/2009 | BILL | RESERVE LAND MANAGEMENT INC | $22.79 | $22.79 |