07/17/2024 | PAYMENT | PNP PNP - 159344266 | $-52.01 | $0.00 |
07/05/2024 | BILL | LANPHERE RAYMOND W II | $52.01 | $52.01 |
07/19/2023 | PAYMENT | PNP PNP - 139358963 | $-48.17 | $0.00 |
07/06/2023 | BILL | LANPHERE RAYMOND W II | $48.17 | $48.17 |
07/18/2022 | PAYMENT | LANPHERE, RAYMOND CREDIT: D BANK: PNP INTERNET NUM: 117720998 | $-44.60 | $0.00 |
07/07/2022 | BILL | LANPHERE RAYMOND W II | $44.60 | $44.60 |
07/28/2021 | PAYMENT | LANPHERE, DAVID CREDIT: D BANK: PNP INTERNET NUM: 97791799 | $-41.29 | $0.00 |
07/08/2021 | BILL | LANPHERE RAYMOND W II | $41.29 | $41.29 |
07/20/2020 | PAYMENT | LANPHERE SR, DAVID FREDRICK CREDIT: D BANK: OP INTERNET NUM: 012683 | $-39.44 | $0.00 |
07/10/2020 | BILL | LANPHERE RAYMOND W II | $39.44 | $39.44 |
08/30/2019 | PAYMENT | LANPHERE SR, DAVID FREDRICK CREDIT: D BANK: OP INTERNET NUM: 085841 | $-38.07 | $0.00 |
08/30/2019 | AMENDMENT | remove penalty/postmarked..pb | $-1.52 | $38.07 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.52 | $39.59 |
07/08/2019 | BILL | LANPHERE RAYMOND W II | $38.07 | $38.07 |
01/18/2019 | AMENDMENT | remove under $5 balance...pb | $-3.35 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.08 | $3.35 |
10/29/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 013167 | $-36.33 | $3.27 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.82 | $39.60 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.45 | $37.78 |
07/05/2018 | BILL | LANPHERE RAYMOND W II | $36.33 | $36.33 |
07/27/2017 | PAYMENT | LUTTRELL, SIMONE CHECK NUM: 2293 | $-34.24 | $0.00 |
07/11/2017 | BILL | LUTTRELL SIMONE | $34.24 | $34.24 |
07/25/2016 | PAYMENT | LUTTRELL, SIMONE CHECK NUM: 2165 | $-32.12 | $0.00 |
07/07/2016 | BILL | LUTTRELL SIMONE | $32.12 | $32.12 |
08/17/2015 | PAYMENT | LUTTRELL, SIMONE CHECK NUM: 2077 | $-30.23 | $0.00 |
07/02/2015 | BILL | LUTTRELL SIMONE | $30.23 | $30.23 |
07/21/2014 | PAYMENT | LUTTRELL, SIMONE CHECK NUM: 1959 | $-27.99 | $0.00 |
07/03/2014 | BILL | LUTTRELL SIMONE | $27.99 | $27.99 |
07/17/2013 | PAYMENT | LUTTRELL SIMONE CHECK NUM: 1839 | $-25.92 | $0.00 |
07/02/2013 | BILL | LUTTRELL SIMONE | $25.92 | $25.92 |