12/03/2024 | PAYMENT | PNP PNP - 166940362 | $-43.05 | $0.00 |
11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.91 | $43.05 |
10/15/2024 | BILL | ALL PRO AUTOMOTIVE | $39.14 | $39.14 |
11/07/2023 | PAYMENT | PNP PNP - 145439547 | $-51.48 | $0.00 |
10/18/2023 | BILL | ALL PRO AUTOMOTIVE | $51.48 | $51.48 |
10/31/2022 | PAYMENT | PNP PNP - 123267106 | $-58.17 | $0.00 |
10/20/2022 | BILL | ALL PRO AUTOMOTIVE | $58.17 | $58.17 |
11/16/2021 | PAYMENT | WASINGER, STEVE CREDIT: D BANK: PNP INTERNET NUM: 103632872 | $-63.37 | $0.00 |
10/14/2021 | BILL | ALL PRO AUTOMOTIVE | $63.37 | $63.37 |
12/07/2020 | PAYMENT | ALL PRO AUTOMOTIVE CHECK NUM: 1266 | $-95.24 | $0.00 |
11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $8.66 | $95.24 |
10/12/2020 | BILL | ALL PRO AUTOMOTIVE | $86.58 | $86.58 |
11/14/2019 | PAYMENT | ALL PRO AUTOMOTIVE/WAGNER STEV CHECK NUM: 1251 | $-115.64 | $0.00 |
10/09/2019 | BILL | ALL PRO AUTOMOTIVE | $115.64 | $115.64 |
10/30/2018 | PAYMENT | ALL PRO AUTOMOTIVE CHECK NUM: 1222 | $-64.83 | $0.00 |
10/16/2018 | BILL | ALL PRO AUTOMOTIVE | $64.83 | $64.83 |
11/13/2017 | PAYMENT | STEVE J WASINGER CHECK NUM: 1183 | $-86.08 | $0.00 |
10/16/2017 | BILL | ALL PRO AUTOMOTIVE | $86.08 | $86.08 |
11/10/2016 | PAYMENT | WASINGER STEVE J DBA ALL PRO CHECK NUM: 1147 | $-112.53 | $0.00 |
10/12/2016 | BILL | ALL PRO AUTOMOTIVE | $112.53 | $112.53 |
12/04/2015 | PAYMENT | WASINGER, STEVE J/ALL PRO AUTO CHECK NUM: 1090 | $-150.33 | $0.00 |
10/12/2015 | BILL | ALL PRO AUTOMOTIVE | $150.33 | $150.33 |
12/03/2014 | PAYMENT | WASINGER STEVE J CHECK NUM: 1034 | $-82.09 | $0.00 |
12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $7.46 | $82.09 |
10/16/2014 | BILL | ALL PRO AUTOMOTIVE | $74.63 | $74.63 |
11/18/2013 | PAYMENT | WASINGER, STEVE J/ALL PRO AUTO CHECK NUM: 331 | $-91.15 | $0.00 |
10/18/2013 | BILL | ALL PRO AUTOMOTIVE | $91.15 | $91.15 |
11/26/2012 | PAYMENT | ALL PRO AUTOMOTIVE CHECK NUM: 227 | $-61.43 | $0.00 |
10/10/2012 | BILL | ALL PRO AUTOMOTIVE | $61.43 | $61.43 |
11/17/2011 | PAYMENT | ALL PRO AUTOMOTIVE CHECK NUM: 1145 | $-70.25 | $0.00 |
10/13/2011 | BILL | ALL PRO AUTOMOTIVE | $70.25 | $70.25 |
12/07/2010 | PAYMENT | ALL PRO AUTOMOTIVE CHECK NUM: 1036 | $-53.06 | $0.00 |
11/30/2010 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.82 | $53.06 |
10/13/2010 | BILL | ALL PRO AUTOMOTIVE | $48.24 | $48.24 |
11/30/2009 | PAYMENT | WASINGER, STEVE/DBA ALL PRO AU CHECK NUM: 1676 | $-53.38 | $0.00 |
10/14/2009 | BILL | ALL PRO AUTOMOTIVE | $53.38 | $53.38 |
11/13/2008 | PAYMENT | WASINGER, STEVE J/DBA ALL PRO CHECK BANK: 94 72 NUM: 1631 | $-59.82 | $0.00 |
10/13/2008 | BILL | ALL PRO AUTOMOTIVE | $59.82 | $59.82 |
11/16/2007 | PAYMENT | WASINGER, STEVE / ALL PRO AUTO CHECK BANK: 94 72 NUM: 1418 | $-67.75 | $0.00 |
10/11/2007 | BILL | ALL PRO AUTOMOTIVE | $67.75 | $67.75 |
11/14/2006 | PAYMENT | STEVE J WASINGER CHECK BANK: 94*72 NUM: 1220 | $-65.33 | $0.00 |
10/11/2006 | BILL | ALL PRO AUTOMOTIVE | $65.33 | $65.33 |