07/11/2024 | PAYMENT | PNP PNP - 158983501 | $-38.53 | $0.00 |
07/05/2024 | BILL | PRINCE VON SOUTH MORAVIA FLP C | $38.53 | $38.53 |
08/10/2023 | PAYMENT | VON SOUTH MOROVIA FL PRINCE ACH PNP 140673270 | $-38.53 | $0.00 |
07/06/2023 | BILL | PRINCE VON SOUTH MORAVIA FLP C | $38.53 | $38.53 |
08/10/2022 | PAYMENT | PNP PNP - 119124400 | $-38.53 | $0.00 |
07/07/2022 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
09/02/2021 | PAYMENT | PRINCE, VON CHECK BANK: PNP INTERNET NUM: 99673315 | $-40.07 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
08/14/2020 | PAYMENT | STILLWELL, PRINCE THOMAS V. CHECK BANK: OP INTERNET NUM: D6V4LRPLL | $-38.53 | $0.00 |
07/10/2020 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
08/12/2019 | PAYMENT | SOUTH MORAVIA FLP, PRINCE V TH CHECK BANK: OP INTERNET NUM: 134427072 | $-38.53 | $0.00 |
07/08/2019 | BILL | PRINCE VON SOUTH MORAVIA FLP | $38.53 | $38.53 |
08/24/2018 | PAYMENT | STILLWELL, DR LORD THOMAS CREDIT: D BANK: OP INTERNET NUM: 03795A | $-37.05 | $0.00 |
07/05/2018 | BILL | PRINCE VON SOUTH MORAVIA FLP | $37.05 | $37.05 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 55170 | $-30.82 | $0.00 |
07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |