07/22/2024 | PAYMENT | PATTERSON DENNIS CASH | $-182.72 | $0.00 |
07/05/2024 | BILL | PATTERSON DENNIS TTE/PATTERSON D | $182.72 | $182.72 |
07/26/2023 | PAYMENT | PATTERSON DENNIS CASH | $-180.55 | $0.00 |
07/06/2023 | BILL | PATTERSON DENNIS TTE/PATTERSON D | $180.55 | $180.55 |
08/24/2022 | PAYMENT | PATTERSON DENNIS TR/PATTERSON D CREDIT CC 5065 | $-21.78 | $0.00 |
07/07/2022 | BILL | PATTERSON DENNIS TR/PATTERSON | $21.78 | $21.78 |
07/20/2021 | PAYMENT | PATTERSON DENNIS CASH | $-20.18 | $0.00 |
07/08/2021 | BILL | ALEXANDER VANDA C & KAITLYN R | $20.18 | $20.18 |
08/10/2020 | PAYMENT | ALEXANDER VANDA C CHECK NUM: 1223 | $-19.27 | $0.00 |
07/10/2020 | BILL | ALEXANDER VANDA C & KAITLYN R | $19.27 | $19.27 |
08/05/2019 | PAYMENT | ALEXANDER, VANDA CAROL CHECK NUM: 1209 | $-19.32 | $0.00 |
07/08/2019 | BILL | ALEXANDER VANDA C & KAITLYN R | $19.32 | $19.32 |
08/06/2018 | PAYMENT | ALEXANDER VANDA CAROL CHECK NUM: 1198 | $-18.96 | $0.00 |
07/05/2018 | BILL | ALEXANDER VANDA C & KAITLYN R | $18.96 | $18.96 |
08/15/2017 | PAYMENT | ALEXANDER, VANDA CAROL CHECK NUM: 1181 | $-18.94 | $0.00 |
07/11/2017 | BILL | ALEXANDER VANDA C & KAITLYN R | $18.94 | $18.94 |
08/25/2016 | PAYMENT | ALEXANDER VANDA CAROL CHECK NUM: 1153 | $-18.87 | $0.00 |
07/07/2016 | BILL | ALEXANDER VANDA C & KAITLYN R | $18.87 | $18.87 |
07/23/2015 | PAYMENT | ALEXANDER, VANDA CAROL CHECK NUM: 1102 | $-18.32 | $0.00 |
07/02/2015 | BILL | ALEXANDER VANDA C & KAITLYN R | $18.32 | $18.32 |
08/01/2014 | PAYMENT | ALEXANDER VANDA C CHECK NUM: 1020 | $-18.13 | $0.00 |
07/03/2014 | BILL | ALEXANDER VANDA C & KAITLYN R | $18.13 | $18.13 |
08/08/2013 | PAYMENT | ALEXANDER VANDA CHECK NUM: 761 | $-18.03 | $0.00 |
07/02/2013 | BILL | ALEXANDER VANDA C & KAITLYN R | $18.03 | $18.03 |
08/06/2012 | PAYMENT | ALEXANDER, VANDA CAROL CHECK NUM: 679 | $-17.37 | $0.00 |
07/10/2012 | BILL | ALEXANDER VANDA C & KAITLYN R | $17.37 | $17.37 |
08/08/2011 | PAYMENT | ALEXANDER, VANDA CAROL CHECK NUM: 597 | $-17.61 | $0.00 |
07/11/2011 | BILL | ALEXANDER VANDA C & KAITLYN R | $17.61 | $17.61 |
08/13/2010 | PAYMENT | ALEXANDER VANDA CHECK NUM: 516 | $-17.80 | $0.00 |
07/09/2010 | BILL | ALEXANDER VANDA C & KAITLYN R | $17.80 | $17.80 |
07/28/2009 | PAYMENT | ALEXANDER VANDA C & KAITLYN R CHECK BANK: 91*170 NUM: 399 | $-17.87 | $0.00 |
07/10/2009 | BILL | ALEXANDER VANDA C & KAITLYN R | $17.87 | $17.87 |
08/18/2008 | PAYMENT | ALEXANDER VANDA C CHECK BANK: 91 170 NUM: 289 | $-17.85 | $0.00 |
07/10/2008 | BILL | ALEXANDER VANDA C & KAITLYN R | $17.85 | $17.85 |
02/25/2008 | PAYMENT | ALEXANDER VANDA C CHECK BANK: 91*170 NUM: 238 | $-30.00 | $0.00 |
12/31/2007 | PAYMENT | ALEXANDER VANDA C & KAITLYN R CHECK BANK: 91*170 NUM: 218 | $-30.00 | $30.00 |
09/28/2007 | PAYMENT | ALEXANDER VANDA C CHECK BANK: 91*170 NUM: 191 | $-30.00 | $60.00 |
08/13/2007 | PAYMENT | ALEXANDER, VANDA C CHECK BANK: 91 170 NUM: 172 | $-31.28 | $90.00 |
07/12/2007 | BILL | ALEXANDER VANDA C & KAITLYN R | $121.28 | $121.28 |
08/22/2006 | PAYMENT | PEDERSEN ELIN CHECK BANK: 91-170 NUM: 1336 | $-118.18 | $0.00 |
07/06/2006 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $118.18 | $118.18 |
08/24/2005 | PAYMENT | ELIN PEDERSEN CHECK BANK: 91*7249 NUM: 1132 | $-108.56 | $0.00 |
07/18/2005 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $108.56 | $108.56 |
08/06/2004 | PAYMENT | PEDERSEN ELIN CHECK BANK: 91-170 NUM: 1161 | $-108.41 | $0.00 |
07/06/2004 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $108.41 | $108.41 |
08/08/2003 | PAYMENT | PEDERSEN ELIN CHECK BANK: 91-170 NUM: 1144 | $-106.74 | $0.00 |
07/18/2003 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $106.74 | $106.74 |
08/07/2002 | PAYMENT | PEDERSEN ELI CHECK BANK: 91-170 NUM: 1046 | $-103.02 | $0.00 |
07/08/2002 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $103.02 | $103.02 |
08/06/2001 | PAYMENT | PEDERSEN ELIN CHECK BANK: 91-7249 NUM: 925 | $-103.09 | $0.00 |
07/11/2001 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $103.09 | $103.09 |
08/10/2000 | PAYMENT | PEDERSEN ELIN M CHECK BANK: 25-80 NUM: 1392 | $-72.89 | $0.00 |
07/06/2000 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $72.89 | $72.89 |
10/01/1999 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 25-80 NUM: 1267 | $-74.13 | $0.00 |
10/01/1999 | AMENDMENT | billing error - bb | $-30.00 | $74.13 |
10/01/1999 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 25-80 NUM: 1267 | $74.13 | $104.13 |
08/04/1999 | VOID | PEDERSEN ELIN CHECK BANK: 25-80 NUM: 1267 | $-74.13 | $30.00 |
07/12/1999 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $104.13 | $104.13 |
10/05/1998 | PAYMENT | ELIN PEDERSEN CHECK | $-82.83 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.19 | $82.83 |
07/09/1998 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $79.64 | $79.64 |
09/04/1997 | PAYMENT | ALEXANDER VANDA C/PEDERSEN ELI | $-82.97 | $0.00 |
09/04/1997 | AMENDMENT | adj penalty ss | $2.36 | $82.97 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.83 | $80.61 |
07/28/1997 | AMENDMENT | remove tv - bb | $-30.00 | $79.78 |
07/23/1997 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $109.78 | $109.78 |
08/27/1996 | PAYMENT | ALEXANDER VANDA C/PEDERSEN ELI | $-80.67 | $0.00 |
08/01/1996 | AMENDMENT | landfill adjustment | $0.00 | $80.67 |
07/11/1996 | BILL | ALEXANDER VANDA C/PEDERSEN ELI | $80.67 | $80.67 |