08/05/2024 | PAYMENT | KOPP, STEVEN M & CYNTHIA L CHECK 6982 | $-7.81 | $0.00 |
07/05/2024 | BILL | KOPP STEVEN | $7.81 | $7.81 |
07/24/2023 | PAYMENT | KOPP, STEVEN M & CYNTHIA L / KOPP CONSTRUCTION CHECK 6772 | $-7.81 | $0.00 |
07/06/2023 | BILL | KOPP STEVEN | $7.81 | $7.81 |
08/09/2022 | PAYMENT | KOPP STEVEN & CYNTHIA CHECK 6578 | $-7.81 | $0.00 |
07/07/2022 | BILL | KOPP STEVEN | $7.81 | $7.81 |
08/02/2021 | PAYMENT | KOPP STEVEN & CYNTHIA CHECK NUM: 6373 | $-7.81 | $0.00 |
07/08/2021 | BILL | KOPP STEVEN | $7.81 | $7.81 |
08/04/2020 | PAYMENT | KOPP STEVEN & CYNTHIA CHECK NUM: 6177 | $-11.71 | $0.00 |
07/10/2020 | BILL | KOPP STEVEN | $11.71 | $11.71 |
08/09/2019 | PAYMENT | KOPP STEVEN & CYNTHIA CHECK NUM: 5985 | $-11.71 | $0.00 |
07/08/2019 | BILL | KOPP STEVEN | $11.71 | $11.71 |
08/13/2018 | PAYMENT | KOPP, STEVEN M & CYNTHIA L CHECK NUM: 5779 | $-11.71 | $0.00 |
07/05/2018 | BILL | KOPP STEVEN | $11.71 | $11.71 |
08/11/2017 | PAYMENT | KOPP, STEVEN M & CYNTHIA L CHECK NUM: 5570 | $-11.71 | $0.00 |
07/11/2017 | BILL | KOPP STEVEN | $11.71 | $11.71 |
08/09/2016 | PAYMENT | KOPP STEVEN M & CYNTHIA L CHECK NUM: 5319 | $-15.67 | $0.00 |
07/07/2016 | BILL | KOPP STEVEN | $15.67 | $15.67 |
08/17/2015 | PAYMENT | KOPP STEVEN CHECK NUM: 4923 | $-14.74 | $0.00 |
07/02/2015 | BILL | KOPP STEVEN | $14.74 | $14.74 |
08/14/2014 | PAYMENT | KOPP STEVEN & CYNTHIA L CHECK NUM: 4626 | $-13.66 | $0.00 |
07/03/2014 | BILL | KOPP STEVEN | $13.66 | $13.66 |
07/15/2013 | PAYMENT | KOPP STEVEN M & CYNTHIA L CHECK NUM: 4351 | $-12.65 | $0.00 |
07/02/2013 | BILL | KOPP STEVEN | $12.65 | $12.65 |
08/13/2012 | PAYMENT | KOPP, STEVEN M & CYNTHIA L CHECK NUM: 4114 | $-11.71 | $0.00 |
07/10/2012 | BILL | KOPP STEVEN | $11.71 | $11.71 |
08/08/2011 | PAYMENT | KOPP, STEVEN M & CYNTHIA L CHECK NUM: 2020 | $-11.71 | $0.00 |
07/11/2011 | BILL | KOPP STEVEN | $11.71 | $11.71 |
08/09/2010 | PAYMENT | KOPP, STEVEN M & CYNTHIA/KOPP CHECK NUM: 1904 | $-11.71 | $0.00 |
07/09/2010 | BILL | KOPP STEVEN | $11.71 | $11.71 |
08/10/2009 | PAYMENT | KOPP STEVEN CHECK BANK: 55*7203 NUM: 1733 | $-11.71 | $0.00 |
07/10/2009 | BILL | KOPP STEVEN | $11.71 | $11.71 |
08/11/2008 | PAYMENT | KOPP, STEVEM M & CYNTHIA L CHECK BANK: 55 7203 NUM: 1505 | $-11.71 | $0.00 |
07/10/2008 | BILL | KOPP STEVEN | $11.71 | $11.71 |