08/05/2024 | PAYMENT | MOHR, WILLIAM & SHELLI CHECK 1872 | $-7.81 | $0.00 |
07/05/2024 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
07/31/2023 | PAYMENT | MOHR WILLIAM JEFFREY CHECK 1822 | $-7.81 | $0.00 |
07/06/2023 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
07/22/2022 | PAYMENT | MOHR, WILLIAM & SHELLI CHECK NUM: 1793 | $-7.81 | $0.00 |
07/07/2022 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
07/26/2021 | PAYMENT | MOHR WILLIAM JEFFREY CHECK NUM: 1734 | $-7.81 | $0.00 |
07/08/2021 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
07/31/2020 | PAYMENT | MOHR, WILLIAM AND SHELLI CHECK NUM: 1688 | $-7.81 | $0.00 |
07/10/2020 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
07/18/2019 | PAYMENT | MOHR WILLIAM JEFFREY CHECK NUM: 1650 | $-7.81 | $0.00 |
07/08/2019 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
08/01/2018 | PAYMENT | WILLIAM J MOHR CHECK NUM: 1620 | $-7.81 | $0.00 |
07/05/2018 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
08/21/2017 | PAYMENT | MOHR WILLIAM JEFFREY CHECK NUM: 1584 | $-7.81 | $0.00 |
07/11/2017 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
07/26/2016 | PAYMENT | MOHR WILLIAM J & SHELLI M CHECK NUM: 1513 | $-7.81 | $0.00 |
07/07/2016 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-0.33 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.02 | $0.33 |
10/08/2015 | PAYMENT | MOHR WILLIAM J & SHELLI M CHECK NUM: 1475 | $-7.81 | $0.31 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.31 | $8.12 |
07/02/2015 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
07/21/2014 | PAYMENT | MOHR WILLIAM J & SHELLI M CHECK NUM: 1409 | $-7.81 | $0.00 |
07/03/2014 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
07/31/2013 | PAYMENT | MOHR WILLIAM J & SHELLI M CHECK NUM: 1346 | $-7.81 | $0.00 |
07/02/2013 | BILL | MOHR WILLIAM JEFFREY | $7.81 | $7.81 |
08/22/2012 | PAYMENT | MOHR, WILLIAM J & SHELLI M CHECK NUM: 1287 | $-19.52 | $0.00 |
07/10/2012 | BILL | MOHR WILLIAM JEFFREY | $19.52 | $19.52 |
09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-0.78 | $0.00 |
08/30/2011 | PAYMENT | MOHR WILLIAM J & SHELLI M CHECK NUM: 1170 | $-19.52 | $0.78 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.78 | $20.30 |
07/11/2011 | BILL | MOHR WILLIAM JEFFREY | $19.52 | $19.52 |
08/16/2010 | PAYMENT | MOHR WILLIAM JEFFREY CHECK NUM: 9814 | $-19.52 | $0.00 |
07/09/2010 | BILL | MOHR WILLIAM JEFFREY | $19.52 | $19.52 |
08/26/2009 | PAYMENT | MOHR WILLIAM JEFFREY CHECK BANK: 11*35 NUM: 9625 | $-19.52 | $0.00 |
07/10/2009 | BILL | MOHR WILLIAM JEFFREY | $19.52 | $19.52 |
08/28/2008 | PAYMENT | MOHR WILLIAM JEFFREY CHECK BANK: 11*35 NUM: 9502 | $-19.52 | $0.00 |
07/10/2008 | BILL | MOHR WILLIAM JEFFREY | $19.52 | $19.52 |
08/16/2007 | PAYMENT | MOHR, WILLIAM J & SHELLI M CHECK BANK: 11 35 NUM: 9324 | $-19.52 | $0.00 |
07/12/2007 | BILL | MOHR WILLIAM JEFFREY | $19.52 | $19.52 |
08/16/2006 | PAYMENT | MOHR WILLIAM J & SHELLI M CHECK BANK: 1135 NUM: 9158 | $-19.62 | $0.00 |
07/06/2006 | BILL | MOHR WILLIAM JEFFREY | $19.62 | $19.62 |
08/18/2005 | PAYMENT | MOHR WILLIAM JEFFREY CHECK BANK: 1135 NUM: 8919 | $-19.62 | $0.00 |
07/18/2005 | BILL | MOHR WILLIAM JEFFREY | $19.62 | $19.62 |
05/03/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 8631 | $-19.49 | $0.00 |
05/03/2005 | AMENDMENT | removed penalties - bb | $-2.42 | $19.49 |
05/03/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-35 NUM: 8631 | $19.49 | $21.91 |
03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $2.42 |
03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.05 | $0.92 |
01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.05 | $0.87 |
10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.04 | $0.82 |
09/16/2004 | VOID | MOHR SHELLI CHECK BANK: 11-35 NUM: 8631 | $-19.49 | $0.78 |
09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.78 | $20.27 |
07/06/2004 | BILL | MOHR WILLIAM JEFFREY | $19.49 | $19.49 |
08/18/2003 | PAYMENT | MOHR WILLIAM J & SHELLI M CHECK BANK: 11F35 NUM: 8278 | $-17.74 | $0.00 |
07/18/2003 | BILL | MOHR WILLIAM JEFFREY | $17.74 | $17.74 |
09/03/2002 | PAYMENT | MOHR SHELLI CHECK BANK: 11-35 NUM: 007955 | $-16.76 | $0.00 |
07/08/2002 | BILL | MOHR WILLIAM JEFFREY | $16.76 | $16.76 |
09/21/2001 | PAYMENT | MOHR SHELLI CHECK BANK: 11-35 NUM: 7641 | $-16.98 | $0.00 |
09/21/2001 | AMENDMENT | pen under $5.00/delete llh | $-0.68 | $16.98 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.68 | $17.66 |
07/11/2001 | BILL | MOHR WILLIAM JEFFREY | $16.98 | $16.98 |
11/21/2000 | PAYMENT | MOHR WILLIAM JEFFREY CHECK BANK: 11-35 NUM: 7312 | $-16.80 | $0.00 |
11/21/2000 | AMENDMENT | delete penalties jq | $-1.51 | $16.80 |
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 | MOHR WILLIAM JEFFREY | $16.80 | $16.80 |
10/04/1999 | PAYMENT | MOHR WILLIAM J & SHELLI M CHECK BANK: 11-35 NUM: 7036 | $-18.51 | $0.00 |
10/04/1999 | AMENDMENT | DELETE PENALTY - JQ | $-0.74 | $18.51 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.74 | $19.25 |
07/12/1999 | BILL | MOHR WILLIAM JEFFREY | $18.51 | $18.51 |
08/25/1998 | PAYMENT | MOHR WILLIAM JEFFREY CHECK | $-19.14 | $0.00 |
07/09/1998 | BILL | MOHR WILLIAM JEFFREY | $19.14 | $19.14 |
07/28/1997 | PAYMENT | MOHR WILLIAM JEFFREY | $-7.94 | $0.00 |
07/23/1997 | BILL | MOHR WILLIAM JEFFREY | $7.94 | $7.94 |
08/22/1996 | PAYMENT | MOHR WILLIAM JEFFREY | $-8.32 | $0.00 |
07/11/1996 | BILL | MOHR WILLIAM JEFFREY | $8.32 | $8.32 |