07/22/2024 | PAYMENT | ODESSEY TRUCK LINES CHECK 1054 | $-28.25 | $0.00 |
07/05/2024 | BILL | HILDE JUSTIN | $28.25 | $28.25 |
07/26/2023 | PAYMENT | ODESSEY TRUCK LINES CHECK 858 | $-28.25 | $0.00 |
07/06/2023 | BILL | HILDE JUSTIN | $28.25 | $28.25 |
07/28/2022 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK NUM: 6923 | $-28.25 | $0.00 |
07/07/2022 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
07/26/2021 | PAYMENT | ORWICK DALE & SUNDAE CHECK NUM: 6850 | $-28.25 | $0.00 |
07/08/2021 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
10/15/2020 | PAYMENT | ORWICK DALE & SUNDAE CHECK NUM: 6771 | $-29.38 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.13 | $29.38 |
07/10/2020 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
07/30/2019 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK NUM: 6660 | $-28.25 | $0.00 |
07/08/2019 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
07/25/2018 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK NUM: 6565 | $-28.25 | $0.00 |
07/05/2018 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
07/19/2017 | PAYMENT | ORWICK DALE L & SUNDAE CHECK NUM: 6470 | $-28.25 | $0.00 |
07/11/2017 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
07/25/2016 | PAYMENT | ORWICK DALE L & SUNDAE CHECK NUM: 6370 | $-28.25 | $0.00 |
07/07/2016 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
08/05/2015 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK NUM: 6255 | $-28.25 | $0.00 |
07/02/2015 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
08/04/2014 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK NUM: 6124 | $-28.25 | $0.00 |
07/03/2014 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
07/18/2013 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK NUM: 5971 | $-28.25 | $0.00 |
07/02/2013 | BILL | ORWICK DALE L & SUNDAE | $28.25 | $28.25 |
07/30/2012 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK NUM: 5812 | $-44.40 | $0.00 |
07/10/2012 | BILL | ORWICK DALE L & SUNDAE | $44.40 | $44.40 |
08/10/2011 | PAYMENT | DALE L & SUNDAE ORWICK CHECK NUM: 5631 | $-44.40 | $0.00 |
07/11/2011 | BILL | ORWICK DALE L & SUNDAE | $44.40 | $44.40 |
08/03/2010 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK NUM: 5389 | $-44.40 | $0.00 |
07/09/2010 | BILL | ORWICK DALE L & SUNDAE | $44.40 | $44.40 |
07/24/2009 | PAYMENT | ORWICK DALE CHECK BANK: 94*169 NUM: 5217 | $-44.40 | $0.00 |
07/10/2009 | BILL | ORWICK DALE L & SUNDAE | $44.40 | $44.40 |
07/28/2008 | PAYMENT | ORWICK, DALE L & SUNDAE CHECK BANK: 94 169 NUM: 5015 | $-44.40 | $0.00 |
07/10/2008 | BILL | ORWICK DALE L & SUNDAE | $44.40 | $44.40 |
07/27/2007 | PAYMENT | ORWICK DALE CHECK BANK: 94*169 NUM: 4863 | $-44.40 | $0.00 |
07/12/2007 | BILL | ORWICK DALE L & SUNDAE | $44.40 | $44.40 |
07/21/2006 | PAYMENT | DALE ORWICK CHECK BANK: 94169 NUM: 4702 | $-44.63 | $0.00 |
07/06/2006 | BILL | ORWICK DALE L & SUNDAE | $44.63 | $44.63 |
08/09/2005 | PAYMENT | ORWICK DALE & SUNDAE CHECK BANK: 94169 NUM: 4526 | $-44.63 | $0.00 |
07/18/2005 | BILL | ORWICK DALE L & SUNDAE | $44.63 | $44.63 |
07/23/2004 | PAYMENT | ORWICK DALE/SUNDAE CHECK BANK: 94F169 NUM: 4331 | $-44.46 | $0.00 |
07/06/2004 | BILL | ORWICK DALE L & SUNDAE | $44.46 | $44.46 |
08/01/2003 | PAYMENT | ORWICK DALE L & SUNDAE CHECK BANK: 94F169 NUM: 4127 | $-41.00 | $0.00 |
07/18/2003 | BILL | ORWICK DALE L & SUNDAE | $41.00 | $41.00 |
07/23/2002 | PAYMENT | ORWICK SUNDAE CHECK BANK: 94-169 NUM: 3909 | $-38.74 | $0.00 |
07/08/2002 | BILL | ORWICK DALE L & SUNDAE | $38.74 | $38.74 |
08/15/2001 | PAYMENT | ORWICK DALE L. CHECK BANK: 94-169 NUM: 3712 | $-39.52 | $0.00 |
07/11/2001 | BILL | ORWICK DALE L & SUNDAE | $39.52 | $39.52 |
07/27/2000 | PAYMENT | ORWICK DALE L & SUNDAE CHECK BANK: 94-169 NUM: 3452 | $-36.39 | $0.00 |
07/06/2000 | BILL | ORWICK DALE L & SUNDAE | $36.39 | $36.39 |
08/02/1999 | PAYMENT | ORWICK DALE CHECK BANK: 94-169 NUM: 3279 | $-39.94 | $0.00 |
07/12/1999 | BILL | ORWICK DALE L & SUNDAE | $39.94 | $39.94 |
08/21/1998 | PAYMENT | DALE & SUNDAE ORWICK CHECK | $-40.89 | $0.00 |
07/09/1998 | BILL | ORWICK DALE L & SUNDAE | $40.89 | $40.89 |
08/06/1997 | PAYMENT | ORWICK DALE L & SUNDAE | $-41.19 | $0.00 |
07/23/1997 | BILL | ORWICK DALE L & SUNDAE | $41.19 | $41.19 |
08/07/1996 | PAYMENT | KING JOEL | $-43.20 | $0.00 |
07/11/1996 | BILL | KING H JOEL & DOROTHY | $43.20 | $43.20 |