08/12/2024 | PAYMENT | TOWAN, JAMES R FAMILY TRUST CHECK 3832 | $-39.04 | $0.00 |
07/05/2024 | BILL | TOWAN JAMES RONALD JR | $39.04 | $39.04 |
07/20/2023 | PAYMENT | TOWAN JAMES RONALD JR CHECK 3714 | $-39.04 | $0.00 |
07/06/2023 | BILL | TOWAN JAMES RONALD JR | $39.04 | $39.04 |
08/12/2022 | PAYMENT | TOWAN JAMES RONALD JR CHECK 3684 | $-39.04 | $0.00 |
07/07/2022 | BILL | TOWAN JAMES RONALD JR | $39.04 | $39.04 |
07/26/2021 | PAYMENT | TOWAN, JAMES R CHECK NUM: 3663 | $-37.37 | $0.00 |
07/08/2021 | BILL | TOWAN JAMES RONALD JR | $37.37 | $37.37 |
08/10/2020 | PAYMENT | TOWAN, JAMES R CHECK NUM: 3641 | $-35.68 | $0.00 |
07/10/2020 | BILL | TOWAN JAMES RONALD JR | $35.68 | $35.68 |
07/29/2019 | PAYMENT | TOWAN, JAMES R CHECK NUM: 3611 | $-34.44 | $0.00 |
07/08/2019 | BILL | TOWAN JAMES RONALD JR | $34.44 | $34.44 |
07/23/2018 | PAYMENT | TOWAN, JAMES R CHECK NUM: 3552 | $-32.85 | $0.00 |
07/05/2018 | BILL | TOWAN JAMES RONALD JR | $32.85 | $32.85 |
08/16/2017 | PAYMENT | TOWAN, JAMES R CHECK NUM: 3485 | $-30.96 | $0.00 |
07/11/2017 | BILL | TOWAN JAMES RONALD JR | $30.96 | $30.96 |
07/20/2016 | PAYMENT | TOWAN, JAMES R CHECK NUM: 3414 | $-29.04 | $0.00 |
07/07/2016 | BILL | TOWAN JAMES RONALD JR | $29.04 | $29.04 |
07/30/2015 | PAYMENT | TOWAN JAMES R CHECK NUM: 3341 | $-27.32 | $0.00 |
07/02/2015 | BILL | TOWAN JAMES RONALD JR | $27.32 | $27.32 |
07/25/2014 | PAYMENT | TOWAN JAMES R CHECK NUM: 3241 | $-27.32 | $0.00 |
07/03/2014 | BILL | TOWAN JAMES RONALD JR | $27.32 | $27.32 |
07/15/2013 | PAYMENT | TOWAN JAMES R CHECK NUM: 3152 | $-27.32 | $0.00 |
07/02/2013 | BILL | TOWAN JAMES RONALD JR | $27.32 | $27.32 |
08/01/2012 | PAYMENT | TOWAN JAMES R CHECK NUM: 3057 | $-27.32 | $0.00 |
07/10/2012 | BILL | TOWAN JAMES RONALD JR | $27.32 | $27.32 |
07/28/2011 | PAYMENT | TOWAN, JAMES R CHECK NUM: 2959 | $-27.02 | $0.00 |
07/11/2011 | BILL | TOWAN JAMES RONALD JR | $27.02 | $27.02 |
08/11/2010 | PAYMENT | TOWAN JAMES RONALD JR CHECK NUM: 4946 | $-25.25 | $0.00 |
07/09/2010 | BILL | TOWAN JAMES RONALD JR | $25.25 | $25.25 |
08/03/2009 | PAYMENT | TOWAN JAMES RONALD JR CHECK BANK: 11*35 NUM: 4935 | $-23.78 | $0.00 |
07/10/2009 | BILL | TOWAN JAMES RONALD JR | $23.78 | $23.78 |
07/24/2008 | PAYMENT | TOWAN, JAMES RONALD JR CHECK BANK: 11 35 NUM: 4920 | $-22.09 | $0.00 |
07/10/2008 | BILL | TOWAN JAMES RONALD JR | $22.09 | $22.09 |
08/06/2007 | PAYMENT | TOWAN, JAMES RONALD JR CHECK BANK: 11 35 NUM: 4910 | $-20.87 | $0.00 |
07/12/2007 | BILL | TOWAN JAMES RONALD JR | $20.87 | $20.87 |
07/24/2006 | PAYMENT | TOWAN, JAMES RONALD JR CHECK BANK: 11 35 NUM: 4883 | $-19.62 | $0.00 |
07/06/2006 | BILL | TOWAN JAMES RONALD JR | $19.62 | $19.62 |
08/09/2005 | PAYMENT | TOWAN JAMES RONALD JR CHECK BANK: 11*35 NUM: 4863 | $-19.62 | $0.00 |
07/18/2005 | BILL | TOWAN JAMES RONALD JR | $19.62 | $19.62 |
08/10/2004 | PAYMENT | TOWAN JAMES RONALD GIACHINO CHECK BANK: 90*7053 NUM: 188 | $-19.49 | $0.00 |
07/06/2004 | BILL | TOWAN JAMES RONALD JR | $19.49 | $19.49 |
08/06/2003 | PAYMENT | TOWAN JAMES RONALD JR CHECK BANK: 11F35 NUM: 4810 | $-17.74 | $0.00 |
07/18/2003 | BILL | TOWAN JAMES RONALD JR | $17.74 | $17.74 |
10/08/2002 | PAYMENT | TOWAN JAMES RONALD JR CHECK BANK: 11-35 NUM: 4741 | $-17.43 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.67 | $17.43 |
07/08/2002 | BILL | TOWAN JAMES RONALD JR | $16.76 | $16.76 |
08/31/2001 | PAYMENT | TOWAN JAMES RONALD JR CHECK BANK: 11-35 NUM: 4637 | $-16.98 | $0.00 |
07/11/2001 | BILL | TOWAN JAMES RONALD JR | $16.98 | $16.98 |
02/16/2001 | PAYMENT | TOWAN JAMES RONALD JR CHECK BANK: 11-35 NUM: 4590 | $-19.32 | $0.00 |
02/16/2001 | ADJUSTMENT | cash back s/b refund llh BANK: 11-35 NUM: 4590 | $19.32 | $19.32 |
02/16/2001 | VOID | TOWAN JAMES RONALD JR CHECK BANK: 11-35 NUM: 4590 | $-19.32 | $0.00 |
01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.01 | $19.32 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.84 | $18.31 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.67 | $17.47 |
07/06/2000 | BILL | TOWAN JAMES RONALD JR | $16.80 | $16.80 |
08/12/1999 | PAYMENT | TOWAN JAMES RONALD JR CHECK BANK: 11-35 NUM: 4467 | $-18.51 | $0.00 |
07/12/1999 | BILL | TOWAN JAMES RONALD JR | $18.51 | $18.51 |
11/20/1998 | PAYMENT | TOWAN JAMES RONALD JR CHECK | $-20.00 | $0.00 |
11/16/1998 | AMENDMENT | adj penelty ss | $-0.77 | $20.00 |
11/16/1998 | AMENDMENT | delete penelty ss | $-0.10 | $20.77 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.96 | $20.87 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.77 | $19.91 |
07/09/1998 | BILL | TOWAN JAMES RONALD JR | $19.14 | $19.14 |
08/04/1997 | PAYMENT | TOWAN JAMES RONALD JR | $-19.76 | $0.00 |
07/23/1997 | BILL | TOWAN JAMES RONALD JR | $19.76 | $19.76 |
10/18/1996 | PAYMENT | TOWAN JAMES RONALD JR | $-21.61 | $0.00 |
10/18/1996 | ADJUSTMENT | wrong chk amt | $21.61 | $21.61 |
10/18/1996 | VOID | TOWAN JAMES RONALD JR | $-21.61 | $0.00 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.83 | $21.61 |
07/11/1996 | BILL | TOWAN JAMES RONALD JR | $20.78 | $20.78 |