08/05/2024 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK 5970 | $-55.06 | $0.00 |
07/05/2024 | BILL | LONGACRE J L & DHILLON L R | $55.06 | $55.06 |
07/24/2023 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK 5893 | $-51.10 | $0.00 |
07/06/2023 | BILL | LONGACRE J L & DHILLON L R | $51.10 | $51.10 |
08/01/2022 | PAYMENT | LONGACRE JEFFREY OR LISA CHECK NUM: 5816 | $-47.43 | $0.00 |
07/07/2022 | BILL | LONGACRE J L & DHILLON L R | $47.43 | $47.43 |
07/29/2021 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 5055 | $-44.04 | $0.00 |
07/08/2021 | BILL | LONGACRE J L & DHILLON L R | $44.04 | $44.04 |
07/30/2020 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 5034 | $-42.14 | $0.00 |
07/10/2020 | BILL | LONGACRE J L & DHILLON L R | $42.14 | $42.14 |
07/18/2019 | PAYMENT | LONGACRE JEFFREY & LISA CHECK NUM: 5716 | $-40.72 | $0.00 |
07/08/2019 | BILL | LONGACRE J L & DHILLON L R | $40.72 | $40.72 |
07/20/2018 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 5623 | $-38.92 | $0.00 |
07/05/2018 | BILL | LONGACRE J L & DHILLON L R | $38.92 | $38.92 |
08/21/2017 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 5481 | $-38.92 | $0.00 |
07/11/2017 | BILL | LONGACRE J L & DHILLON L R | $38.92 | $38.92 |
07/21/2016 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 5362 | $-38.92 | $0.00 |
07/07/2016 | BILL | LONGACRE J L & DHILLON L R | $38.92 | $38.92 |
07/16/2015 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 5270 | $-51.40 | $0.00 |
07/02/2015 | BILL | LONGACRE J L & DHILLON L R | $51.40 | $51.40 |
07/14/2014 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 5098 | $-51.40 | $0.00 |
07/03/2014 | BILL | LONGACRE J L & DHILLON L R | $51.40 | $51.40 |
08/14/2013 | PAYMENT | LONGACRE JEFFREY L & LISA S CHECK NUM: 4936 | $-51.40 | $0.00 |
07/02/2013 | BILL | LONGACRE J L & DHILLON L R | $51.40 | $51.40 |
07/19/2012 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 4838 | $-51.40 | $0.00 |
07/10/2012 | BILL | LONGACRE J L & DHILLON L R | $51.40 | $51.40 |
07/27/2011 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 4611 | $-51.40 | $0.00 |
07/11/2011 | BILL | LONGACRE J L & DHILLON L R | $51.40 | $51.40 |
08/13/2010 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK NUM: 4390 | $-51.40 | $0.00 |
07/09/2010 | BILL | LONGACRE J L & DHILLON L R | $51.40 | $51.40 |
08/06/2009 | PAYMENT | LONGACRE J L & DHILLON L R CHECK BANK: 68*7497 NUM: 4210 | $-48.87 | $0.00 |
07/10/2009 | BILL | LONGACRE J L & DHILLON L R | $48.87 | $48.87 |
07/25/2008 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK BANK: 68 7497 NUM: 3874 | $-45.49 | $0.00 |
07/10/2008 | BILL | LONGACRE J L & DHILLON L R | $45.49 | $45.49 |
08/02/2007 | PAYMENT | LONGACRE, JEFFREY L & LISA S CHECK BANK: 68 7497 NUM: 3736 | $-43.08 | $0.00 |
07/12/2007 | BILL | LONGACRE J L & DHILLON L R | $43.08 | $43.08 |
08/04/2006 | PAYMENT | LONGACRE JEFFREY & LISA S CHECK BANK: 687497 NUM: 3432 | $-43.29 | $0.00 |
07/06/2006 | BILL | LONGACRE J L & DHILLON L R | $43.29 | $43.29 |
08/05/2005 | PAYMENT | LONGACRE JEFFREY & LISA CHECK BANK: 687497 NUM: 3127 | $-43.29 | $0.00 |
07/18/2005 | BILL | LONGACRE J L & DHILLON L R | $43.29 | $43.29 |
07/20/2004 | PAYMENT | LONGACRE JEFFREY CHECK BANK: 68-7497 NUM: 2756 | $-43.00 | $0.00 |
07/06/2004 | BILL | LONGACRE J L & DHILLON L R | $43.00 | $43.00 |
08/08/2003 | PAYMENT | LONGACRE J L & DHILLON L R CHECK BANK: 68-7497 NUM: 2384 | $-39.55 | $0.00 |
07/18/2003 | BILL | LONGACRE J L & DHILLON L R | $39.55 | $39.55 |
07/25/2002 | PAYMENT | LONGACRE JEFFREY CHECK BANK: 68-7497 NUM: 2076 | $-41.10 | $0.00 |
07/08/2002 | BILL | LONGACRE J L & DHILLON L R | $41.10 | $41.10 |
04/04/2002 | PAYMENT | LONGACRE JEFFREY CHECK BANK: 68-7497 NUM: 1934 | $-51.68 | $0.00 |
03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
07/11/2001 | BILL | LONGACRE J L & DHILLON L R | $41.54 | $41.54 |
08/01/2000 | PAYMENT | LONGACRE JEFFREY L & LISA S CHECK BANK: 68-7497 NUM: 1344 | $-40.93 | $0.00 |
07/06/2000 | BILL | LONGACRE J L & DHILLON L R | $40.93 | $40.93 |
07/30/1999 | PAYMENT | LONGACRE J L & DHILLON L R CHECK BANK: 68-7497 NUM: 1072 | $-44.72 | $0.00 |
07/12/1999 | BILL | LONGACRE J L & DHILLON L R | $44.72 | $44.72 |
08/19/1998 | PAYMENT | LONGACRE GERALD I CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | LONGACRE GERALD I | $45.73 | $45.73 |
07/24/1997 | PAYMENT | LONGACRE GERALD I | $-43.25 | $0.00 |
07/23/1997 | BILL | LONGACRE GERALD I | $43.25 | $43.25 |
07/29/1996 | PAYMENT | LONGACRE GERALD I | $-45.19 | $0.00 |
07/11/1996 | BILL | LONGACRE GERALD I | $45.19 | $45.19 |