07/15/2025 | PAYMENT | SPECHT KENT DAVID CHECK 998 | $-75.59 | $0.00 |
07/03/2025 | BILL | SPECHT KENT DAVID | $75.59 | $75.59 |
07/17/2024 | PAYMENT | SPECHT KENT D CHECK 919 | $-71.46 | $0.00 |
07/05/2024 | BILL | SPECHT KENT DAVID | $71.46 | $71.46 |
07/17/2023 | PAYMENT | SPECHT KENT DAVID CHECK 835 | $-66.18 | $0.00 |
07/06/2023 | BILL | SPECHT KENT DAVID | $66.18 | $66.18 |
07/18/2022 | PAYMENT | SPECHT, KENT D CHECK NUM: 756 | $-61.28 | $0.00 |
07/07/2022 | BILL | SPECHT KENT DAVID | $61.28 | $61.28 |
07/21/2021 | PAYMENT | SPECHT KENT DAVID CHECK NUM: 672 | $-56.73 | $0.00 |
07/08/2021 | BILL | SPECHT KENT DAVID | $56.73 | $56.73 |
07/20/2020 | PAYMENT | SPECHT, KENT D CHECK NUM: 585 | $-54.18 | $0.00 |
07/10/2020 | BILL | SPECHT KENT DAVID | $54.18 | $54.18 |
07/19/2019 | PAYMENT | SPECHT KENT & DONNA CHECK NUM: 499 | $-52.30 | $0.00 |
07/08/2019 | BILL | SPECHT KENT DAVID | $52.30 | $52.30 |
07/30/2018 | PAYMENT | SPECHT, KENT D & DONNA E CHECK NUM: 423 | $-49.90 | $0.00 |
07/05/2018 | BILL | SPECHT KENT DAVID | $49.90 | $49.90 |
07/24/2017 | PAYMENT | SPECHT, KENT D CHECK NUM: 0725758171 | $-49.90 | $0.00 |
07/11/2017 | BILL | SPECHT KENT DAVID | $49.90 | $49.90 |
07/21/2016 | PAYMENT | SPECHT, KENT D CHECK NUM: 0725753068 | $-62.37 | $0.00 |
07/07/2016 | BILL | SPECHT KENT DAVID | $62.37 | $62.37 |
07/16/2015 | PAYMENT | SPECHT, KENT D CHECK NUM: 0646103928 | $-66.53 | $0.00 |
07/02/2015 | BILL | SPECHT KENT DAVID | $66.53 | $66.53 |
08/08/2014 | PAYMENT | SPECHT, KENT D CHECK NUM: 0645449349 | $-66.53 | $0.00 |
07/03/2014 | BILL | SPECHT KENT DAVID | $66.53 | $66.53 |
07/10/2013 | PAYMENT | SPECHT KENT DAVID CHECK NUM: 204941178926 | $-66.53 | $0.00 |
07/02/2013 | BILL | SPECHT KENT DAVID | $66.53 | $66.53 |
07/30/2012 | PAYMENT | SPECHT KENT DAVID CHECK NUM: 203875911162 | $-66.53 | $0.00 |
07/10/2012 | BILL | SPECHT KENT DAVID | $66.53 | $66.53 |
07/29/2011 | PAYMENT | SPECHT, KENT DAVID CHECK NUM: 202544384196 | $-64.63 | $0.00 |
07/11/2011 | BILL | SPECHT KENT DAVID | $64.63 | $64.63 |
07/29/2010 | PAYMENT | SPECHT, KENT DAVID CHECK NUM: 173106113 | $-60.39 | $0.00 |
07/09/2010 | BILL | SPECHT KENT DAVID | $60.39 | $60.39 |
07/30/2009 | PAYMENT | SPECHT, KENT DAVID CHECK BANK: 75 53 NUM: 551836034 | $-56.87 | $0.00 |
07/10/2009 | BILL | SPECHT KENT DAVID | $56.87 | $56.87 |
08/13/2008 | PAYMENT | SPECHT KENT DAVID CHECK BANK: 75*53 NUM: 474030 | $-54.29 | $0.00 |
07/10/2008 | BILL | SPECHT KENT DAVID | $54.29 | $54.29 |
08/27/2007 | PAYMENT | SPECHT KENT DAVID CHECK BANK: 82*40 NUM: 727042893 | $-51.40 | $0.00 |
07/12/2007 | BILL | SPECHT KENT DAVID | $51.40 | $51.40 |
10/23/2006 | PAYMENT | SPECHT KENT DAVID CHECK BANK: 75*53 NUM: 388975 | $-56.30 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $56.30 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
07/06/2006 | BILL | SPECHT KENT DAVID | $51.65 | $51.65 |
08/18/2005 | PAYMENT | SPECHT KENT DAVID CHECK BANK: 75*53 NUM: 680032513 | $-51.65 | $0.00 |
07/18/2005 | BILL | SPECHT KENT DAVID | $51.65 | $51.65 |
07/23/2004 | PAYMENT | SPECHT HARLAN/DONNA CHECK BANK: 94F169 NUM: 1915 | $-67.89 | $0.00 |
07/06/2004 | BILL | SPECHT KENT DAVID | $67.89 | $67.89 |
08/01/2003 | PAYMENT | SPECHT KENT DAVID CHECK BANK: 82-40 NUM: 332247202 | $-62.38 | $0.00 |
07/18/2003 | BILL | SPECHT KENT DAVID | $62.38 | $62.38 |
08/15/2002 | PAYMENT | SPECHT KENT DAVID CHECK | $-44.70 | $0.00 |
07/08/2002 | BILL | SPECHT KENT DAVID | $44.70 | $44.70 |
07/24/2001 | PAYMENT | SPECHT KENT DAVID CHECK BANK: 82-40 (MO) NUM: 400222848 | $-45.21 | $0.00 |
07/11/2001 | BILL | SPECHT KENT DAVID | $45.21 | $45.21 |
07/24/2000 | PAYMENT | SPECHT KENT DAVID CHECK BANK: 82-40 NUM: 840996651 | $-44.52 | $0.00 |
07/06/2000 | BILL | SPECHT KENT DAVID | $44.52 | $44.52 |
07/29/1999 | PAYMENT | SPECHT KENT DAVID CHECK BANK: 82-40 NUM: 535062 | $-48.63 | $0.00 |
07/12/1999 | BILL | SPECHT KENT DAVID | $48.63 | $48.63 |
07/22/1998 | PAYMENT | SPECHT KENT DAVID CHECK | $-49.74 | $0.00 |
07/09/1998 | BILL | SPECHT KENT DAVID | $49.74 | $49.74 |
07/24/1997 | PAYMENT | SPECHT KENT DAVID | $-43.25 | $0.00 |
07/23/1997 | BILL | SPECHT KENT DAVID | $43.25 | $43.25 |
07/25/1996 | PAYMENT | SPECHT KENT DAVID | $-45.19 | $0.00 |
07/11/1996 | BILL | SPECHT KENT DAVID | $45.19 | $45.19 |