07/17/2025 | PAYMENT | LEMLER JEFFREY S CHECK 5112 | $-32.63 | $0.00 |
07/03/2025 | BILL | LEMLER JEFFRY S | $32.63 | $32.63 |
07/17/2024 | PAYMENT | LEMLER JEFFRY S CHECK 5071 | $-31.23 | $0.00 |
07/05/2024 | BILL | LEMLER JEFFRY S | $31.23 | $31.23 |
08/07/2023 | PAYMENT | LEMLER JEFFRY S CHECK 5034 | $-31.15 | $0.00 |
07/06/2023 | BILL | LEMLER JEFFRY S | $31.15 | $31.15 |
08/05/2022 | PAYMENT | LEMLER JEFFRY S CHECK 4975 | $-28.84 | $0.00 |
07/07/2022 | BILL | LEMLER JEFFRY S | $28.84 | $28.84 |
08/04/2021 | PAYMENT | LEMLER, JEFFREY S CHECK NUM: 4897 | $-26.70 | $0.00 |
07/08/2021 | BILL | LEMLER JEFFRY S | $26.70 | $26.70 |
08/06/2020 | PAYMENT | LEMLER JEFFRY S CHECK NUM: 4810 | $-25.49 | $0.00 |
07/10/2020 | BILL | LEMLER JEFFRY S | $25.49 | $25.49 |
10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.03 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.03 |
09/05/2019 | PAYMENT | LEMLER JEFFRY S CHECK NUM: 4717 | $-24.60 | $0.98 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.98 | $25.58 |
07/08/2019 | BILL | LEMLER JEFFRY S | $24.60 | $24.60 |
08/02/2018 | PAYMENT | LEMLER, JEFFREY S CHECK NUM: 4604 | $-23.46 | $0.00 |
07/05/2018 | BILL | LEMLER JEFFRY S | $23.46 | $23.46 |
08/03/2017 | PAYMENT | LEMLER, JEFFREY S CHECK NUM: 4499 | $-22.11 | $0.00 |
07/11/2017 | BILL | LEMLER JEFFRY S | $22.11 | $22.11 |
08/18/2016 | AMENDMENT | remove under $5 balance...pb | $-0.16 | $0.00 |
08/04/2016 | PAYMENT | LEMLER JEFFREY S CHECK NUM: 4400 | $-57.39 | $0.16 |
08/01/2016 | INTEREST | Monthly Interest | $0.16 | $57.55 |
07/07/2016 | BILL | LEMLER JEFFRY S | $20.75 | $57.39 |
07/01/2016 | INTEREST | Monthly Interest | $0.16 | $36.64 |
06/01/2016 | INTEREST | Monthly Interest | $0.16 | $36.48 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.32 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $26.32 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.37 | $23.82 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.17 | $22.45 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.98 | $21.28 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $20.30 |
07/02/2015 | BILL | LEMLER JEFFRY S | $19.52 | $19.52 |
08/06/2014 | PAYMENT | LEMLER JEFFRY S CHECK NUM: 4165 | $-19.52 | $0.00 |
07/03/2014 | BILL | LEMLER JEFFRY S | $19.52 | $19.52 |
08/05/2013 | PAYMENT | LEMLER, JEFFREY S CHECK NUM: 4058 | $-18.99 | $0.00 |
07/02/2013 | BILL | LEMLER JEFFRY S | $18.99 | $18.99 |
08/02/2012 | PAYMENT | LEMLER JEFFRY S CHECK NUM: 3932 | $-17.58 | $0.00 |
07/10/2012 | BILL | LEMLER JEFFRY S | $17.58 | $17.58 |
08/04/2011 | PAYMENT | LEMLER, JEFFREY S CHECK NUM: 3821 | $-17.58 | $0.00 |
07/11/2011 | BILL | LEMLER JEFFRY S | $17.58 | $17.58 |
08/04/2010 | PAYMENT | LEMLER JEFFRY S CHECK NUM: 3699 | $-20.18 | $0.00 |
07/09/2010 | BILL | LEMLER JEFFRY S | $20.18 | $20.18 |
08/06/2009 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 16*4 NUM: 3574 | $-19.00 | $0.00 |
07/10/2009 | BILL | LEMLER JEFFRY S | $19.00 | $19.00 |
08/04/2008 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 16 24 NUM: 3452 | $-17.65 | $0.00 |
07/10/2008 | BILL | LEMLER JEFFRY S | $17.65 | $17.65 |
08/01/2007 | PAYMENT | MENLER, JEFFREY S CHECK BANK: 16 24 NUM: 3297 | $-16.68 | $0.00 |
07/12/2007 | BILL | LEMLER JEFFRY S | $16.68 | $16.68 |
08/02/2006 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 16*24 NUM: 3147 | $-15.70 | $0.00 |
07/06/2006 | BILL | LEMLER JEFFRY S | $15.70 | $15.70 |
08/03/2005 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 16*24 NUM: 2983 | $-15.70 | $0.00 |
07/18/2005 | BILL | LEMLER JEFFRY S | $15.70 | $15.70 |
08/06/2004 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 16-24 NUM: 2834 | $-15.59 | $0.00 |
07/06/2004 | BILL | LEMLER JEFFRY S | $15.59 | $15.59 |
08/08/2003 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 16-24 NUM: 2682 | $-14.19 | $0.00 |
07/18/2003 | BILL | LEMLER JEFFRY S | $14.19 | $14.19 |
08/08/2002 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 16-24 NUM: 2521 | $-13.41 | $0.00 |
07/08/2002 | BILL | LEMLER JEFFRY S | $13.41 | $13.41 |
08/02/2001 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 16-24 NUM: 2358 | $-13.63 | $0.00 |
07/11/2001 | BILL | LEMLER JEFFRY S | $13.63 | $13.63 |
08/03/2000 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 91-119 NUM: 2221 | $-13.47 | $0.00 |
07/06/2000 | BILL | LEMLER JEFFRY S | $13.47 | $13.47 |
07/28/1999 | PAYMENT | LEMLER JEFFRY S CHECK BANK: 91-119 NUM: 2101 | $-14.85 | $0.00 |
07/12/1999 | BILL | LEMLER JEFFRY S | $14.85 | $14.85 |
07/30/1998 | PAYMENT | LEMLER JEFFRY S CHECK | $-15.34 | $0.00 |
07/09/1998 | BILL | LEMLER JEFFRY S | $15.34 | $15.34 |
07/31/1997 | PAYMENT | LEMLER JEFFRY S | $-15.83 | $0.00 |
07/23/1997 | BILL | LEMLER JEFFRY S | $15.83 | $15.83 |
07/26/1996 | PAYMENT | LEMLER JEFFRY S | $-10.42 | $0.00 |
07/11/1996 | BILL | LEMLER JEFFRY S | $10.42 | $10.42 |