07/14/2025 | PAYMENT | MESSINGER ROY ALAN ET AL PNP PNP - 179131694 | $-34.26 | $0.00 |
07/03/2025 | BILL | MESSINGER ROY ALAN ET AL | $34.26 | $34.26 |
07/17/2024 | PAYMENT | MESSINGER ROY A EC WF - 024071710021952 | $-32.38 | $0.00 |
07/05/2024 | BILL | MESSINGER ROY ALAN ET AL | $32.38 | $32.38 |
07/19/2023 | PAYMENT | MESSINGER ROY A EC WF - 023071910019973 | $-29.99 | $0.00 |
07/06/2023 | BILL | MESSINGER ROY ALAN ET AL | $29.99 | $29.99 |
07/20/2022 | PAYMENT | MESSINGER ROY ALAN CHECK NUM: WF E-BOX | $-27.78 | $0.00 |
07/07/2022 | BILL | MESSINGER ROY ALAN ET AL | $27.78 | $27.78 |
07/28/2021 | PAYMENT | MESSINGER ROY A CHECK BANK: WF INTERNET NUM: 021072810023031 | $-25.71 | $0.00 |
07/08/2021 | BILL | MESSINGER ROY ALAN ET AL | $25.71 | $25.71 |
07/23/2020 | PAYMENT | MESSINGER ROY A CHECK BANK: WF INTERNET NUM: 020072310014515 | $-24.56 | $0.00 |
07/10/2020 | BILL | MESSINGER ROY ALAN ET AL | $24.56 | $24.56 |
07/17/2019 | PAYMENT | MESSINGER ROY A CHECK BANK: WF INTERNET NUM: 019071710022370 | $-23.71 | $0.00 |
07/08/2019 | BILL | MESSINGER ROY ALAN ET AL | $23.71 | $23.71 |
07/19/2018 | PAYMENT | MESSINGER ROY A CHECK BANK: WF INTERNET NUM: 018071810023426 | $-22.63 | $0.00 |
07/05/2018 | BILL | MESSINGER ROY ALAN ET AL | $22.63 | $22.63 |
07/26/2017 | PAYMENT | MESSINGER ROY A CHECK BANK: WF INTERNET NUM: 017072610023605 | $-21.34 | $0.00 |
07/11/2017 | BILL | MESSINGER ROY ALAN ET AL | $21.34 | $21.34 |
07/19/2016 | PAYMENT | MESSINGER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 300120 | $-20.03 | $0.00 |
07/07/2016 | BILL | MESSINGER ROY ALAN ET AL | $20.03 | $20.03 |
07/15/2015 | PAYMENT | MESSINGER ROY A CHECK BANK: WF INTERNET NUM: 015071510024247 | $-18.84 | $0.00 |
07/02/2015 | BILL | MESSINGER ROY ALAN ET AL | $18.84 | $18.84 |
08/12/2014 | PAYMENT | MESSINGER ROY A CHECK BANK: WF INTERNET NUM: 014081210041815 | $-17.43 | $0.00 |
07/03/2014 | BILL | MESSINGER ROY ALAN ET AL | $17.43 | $17.43 |
08/01/2013 | PAYMENT | MESSINGER ROY ALAN ET AL CHECK NUM: 86996303 | $-16.14 | $0.00 |
07/02/2013 | BILL | MESSINGER ROY ALAN ET AL | $16.14 | $16.14 |
08/21/2012 | PAYMENT | MESSINGER, PATRICIA A CHECK NUM: 1271 | $-16.14 | $0.00 |
07/10/2012 | BILL | MESSINGER ROY ALAN ET AL | $16.14 | $16.14 |
08/01/2011 | PAYMENT | MESSINGER PATRICIA CHECK NUM: 1210 | $-16.14 | $0.00 |
07/11/2011 | BILL | MESSINGER ROY ALAN ET AL | $16.14 | $16.14 |
08/13/2010 | PAYMENT | MESSINGER, PATRICIA A CHECK NUM: 9957 | $-16.14 | $0.00 |
07/09/2010 | BILL | MESSINGER ROY ALAN ET AL | $16.14 | $16.14 |
07/31/2009 | PAYMENT | MESSINGER ROY ALAN ET AL CHECK BANK: 90*8198 NUM: 9737 | $-16.14 | $0.00 |
07/10/2009 | BILL | MESSINGER ROY ALAN ET AL | $16.14 | $16.14 |
08/04/2008 | PAYMENT | MESSINGER PATRICIA A CHECK BANK: 90 8198 NUM: 9607 | $-16.14 | $0.00 |
07/10/2008 | BILL | MESSINGER ROY ALAN ET AL | $16.14 | $16.14 |
08/02/2007 | PAYMENT | MESSINGER, PATRICIA A CHECK BANK: 90 8198 NUM: 9450 | $-16.14 | $0.00 |
07/12/2007 | BILL | MESSINGER ROY ALAN ET AL | $16.14 | $16.14 |
08/16/2006 | PAYMENT | MESSINGER PATRICIA A CHECK BANK: 908198 NUM: 9272 | $-16.23 | $0.00 |
07/06/2006 | BILL | MESSINGER ROY ALAN ET AL | $16.23 | $16.23 |
08/22/2005 | PAYMENT | MESSINGER PATRICIA CHECK BANK: 90*8198 NUM: 9094 | $-17.85 | $0.00 |
07/18/2005 | BILL | MESSINGER ROY ALAN ET AL | $17.85 | $17.85 |
08/04/2004 | PAYMENT | MESSINGER ROY ALAN ET AL CHECK BANK: 90*8198 NUM: 8869 | $-17.78 | $0.00 |
07/06/2004 | BILL | MESSINGER ROY ALAN ET AL | $17.78 | $17.78 |
08/05/2003 | PAYMENT | MESSINGER PATRICIA A CHECK BANK: 90F8198 NUM: 8586 | $-16.40 | $0.00 |
07/18/2003 | BILL | MESSINGER ROY ALAN ET AL | $16.40 | $16.40 |
03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-8198 NUM: 8271 | $-15.50 | $0.00 |
03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-0.73 | $15.50 |
03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-8198 NUM: 8271 | $15.50 | $16.23 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.04 | $0.73 |
01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.04 | $0.69 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.03 | $0.65 |
09/06/2002 | VOID | MESSINGER PATRICIA A. CHECK BANK: 90-8198 NUM: 8271 | $-15.50 | $0.62 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.62 | $16.12 |
07/08/2002 | BILL | MESSINGER ROY ALAN ET AL | $15.50 | $15.50 |
07/26/2001 | PAYMENT | MESSINGER PATRICIA A CHECK BANK: 90-8198 NUM: 7919 | $-15.82 | $0.00 |
07/11/2001 | BILL | MESSINGER ROY ALAN ET AL | $15.82 | $15.82 |
08/16/2000 | PAYMENT | MESSINGER PATRICIA A CHECK BANK: 90-8198 NUM: 7612 | $-20.28 | $0.00 |
07/06/2000 | BILL | MESSINGER ROY ALAN ET AL | $20.28 | $20.28 |
08/30/1999 | PAYMENT | MESSINGER PATRICIA CHECK BANK: 90-8198 NUM: 7326 | $-22.26 | $0.00 |
08/30/1999 | AMENDMENT | postmark ok ss | $-0.89 | $22.26 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $23.15 |
07/12/1999 | BILL | MESSINGER ROY ALAN ET AL | $22.26 | $22.26 |
09/22/1998 | PAYMENT | MESSINGER ROY ALAN ET AL CHECK | $-22.79 | $0.00 |
09/18/1998 | AMENDMENT | delete penalty ss | $-0.91 | $22.79 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.91 | $23.70 |
07/09/1998 | BILL | MESSINGER ROY ALAN ET AL | $22.79 | $22.79 |
07/24/1997 | PAYMENT | MESSINGER PATRICIA | $-23.35 | $0.00 |
07/23/1997 | BILL | MESSINGER ROY ALAN ET AL | $23.35 | $23.35 |
08/02/1996 | PAYMENT | MESSINGER ROY ALAN ET AL | $-24.51 | $0.00 |
07/11/1996 | BILL | MESSINGER ROY ALAN ET AL | $24.51 | $24.51 |