07/09/2024 | PAYMENT | PNP PNP - 158875657 | $-38.53 | $0.00 |
07/05/2024 | BILL | BRADY JAMES | $38.53 | $38.53 |
08/14/2023 | PAYMENT | PNP PNP - 140845577 | $-38.53 | $0.00 |
07/06/2023 | BILL | BRADY JAMES | $38.53 | $38.53 |
08/01/2022 | PAYMENT | BRADY, JAMES CREDIT: D BANK: PNP INTERNET NUM: 118593270 | $-38.53 | $0.00 |
07/07/2022 | BILL | BRADY JAMES | $38.53 | $38.53 |
07/29/2021 | PAYMENT | BRADY, JAMES CREDIT: D BANK: PNP INTERNET NUM: 97889502 | $-38.53 | $0.00 |
07/08/2021 | BILL | BRADY JAMES | $38.53 | $38.53 |
07/27/2020 | PAYMENT | BRADY, JAMES CREDIT: D BANK: OP INTERNET NUM: 01697C | $-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 | $-38.53 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
08/29/2017 | PAYMENT | MYERS, SHEILA K CREDIT: D BANK: OP INTERNET NUM: 044865 | $-38.53 | $0.00 |
07/11/2017 | BILL | MYERS SHEILA K | $38.53 | $38.53 |
08/10/2016 | PAYMENT | MYERS SHEILA K CHECK NUM: 5001 | $-36.86 | $0.00 |
07/07/2016 | BILL | MYERS SHEILA K | $36.86 | $36.86 |
07/28/2015 | PAYMENT | MYERS SHEILA K CHECK NUM: 4978 | $-34.68 | $0.00 |
07/02/2015 | BILL | MYERS SHEILA K | $34.68 | $34.68 |
08/01/2014 | PAYMENT | MYERS SHEILA K CHECK NUM: 4521 | $-34.68 | $0.00 |
07/03/2014 | BILL | MYERS SHEILA K | $34.68 | $34.68 |
08/07/2013 | PAYMENT | MYERS SHEILA K CHECK NUM: 4779 | $-32.59 | $0.00 |
07/02/2013 | BILL | MYERS SHEILA K | $32.59 | $32.59 |
07/27/2012 | PAYMENT | MYERS SHEILA K CHECK NUM: 4286 | $-30.18 | $0.00 |
07/10/2012 | BILL | MYERS SHEILA K | $30.18 | $30.18 |
08/05/2011 | PAYMENT | SHEILA K MYERS CHECK NUM: 4127 | $-27.94 | $0.00 |
07/11/2011 | BILL | MYERS SHEILA K | $27.94 | $27.94 |
08/23/2010 | PAYMENT | RESERVE LAND MANAGEMENT INC CHECK NUM: 1066 | $-26.11 | $0.00 |
07/09/2010 | BILL | RESERVE LAND MANAGEMENT INC | $26.11 | $26.11 |
10/09/2009 | PAYMENT | FRASER, JERAN CREDIT: D NUM: MCARD9709 | $-25.57 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.57 |
07/10/2009 | BILL | RESERVE LAND MANAGEMENT INC | $24.59 | $24.59 |