02/14/2025 | PAYMENT | CHECK ACH - 30004 | $-878.26 | $0.00 |
01/06/2025 | PAYMENT | ROWE, LAWRENCE V II & LAURIE M CHECK 1451 | $-878.26 | $878.26 |
10/15/2024 | PAYMENT | ROWE, LAWRENCE V II & LAURIE M CHECK 1445 | $-878.26 | $1,756.52 |
08/08/2024 | PAYMENT | ROWE, LAURIE CHECK 1435 | $-878.49 | $2,634.78 |
07/15/2024 | BILL | ROWE & SHARP TRUST | $3,513.27 | $3,513.27 |
03/14/2024 | PAYMENT | ROWE, LARRY V & LAURIE M CHECK 1422 | $-852.66 | $0.00 |
01/03/2024 | PAYMENT | ROWE, L & L CHECK 1418 | $-852.66 | $852.66 |
10/03/2023 | PAYMENT | ROWE, LARRY V & LAURIE M CHECK 1408 | $-852.66 | $1,705.32 |
08/23/2023 | PAYMENT | ROWE, L & L CHECK 1403 | $-852.96 | $2,557.98 |
07/14/2023 | BILL | ROWE & SHARP TRUST | $3,410.94 | $3,410.94 |
03/03/2023 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK 1388 | $-827.90 | $0.00 |
01/03/2023 | PAYMENT | ROWE, LARRY & LAURIE M CHECK 1386 | $-827.90 | $827.90 |
10/04/2022 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK 1383 | $-827.90 | $1,655.80 |
07/27/2022 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK 1377 | $-827.90 | $2,483.70 |
07/19/2022 | BILL | ROWE, LAWRENCE II & LAURIE M* | $3,311.60 | $3,311.60 |
03/03/2022 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-803.79 | $0.00 |
01/25/2022 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-835.94 | $803.79 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $32.15 | $1,639.73 |
10/04/2021 | PAYMENT | ROWE, LARRY & LAURIE CHECK | $-803.79 | $1,607.58 |
07/28/2021 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-803.79 | $2,411.37 |
07/14/2021 | BILL | ROWE, LAWRENCE II & LAURIE M* | $3,215.16 | $3,215.16 |
02/24/2021 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-780.38 | $0.00 |
01/29/2021 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-811.60 | $780.38 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $31.22 | $1,591.98 |
10/02/2020 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-780.38 | $1,560.76 |
08/26/2020 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-780.39 | $2,341.14 |
07/13/2020 | BILL | ROWE, LAWRENCE II & LAURIE M* | $3,121.53 | $3,121.53 |
03/26/2020 | PAYMENT | ROWE, LAURIE CREDIT: D | $-787.96 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.31 | $787.96 |
01/21/2020 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-757.65 | $757.65 |
10/16/2019 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-757.65 | $1,515.30 |
08/29/2019 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-757.67 | $2,272.95 |
07/15/2019 | BILL | ROWE, LAWRENCE II & LAURIE M* | $3,030.62 | $3,030.62 |
04/30/2019 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-744.12 | $0.00 |
04/10/2019 | PAYMENT | ROWE, LAWRENCE CHECK | $-933.00 | $744.12 |
04/05/2019 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-765.00 | $1,677.12 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $132.40 | $2,442.12 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $73.56 | $2,309.72 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.42 | $2,236.16 |
09/07/2018 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-765.02 | $2,206.74 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $29.42 | $2,971.76 |
07/12/2018 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,942.34 | $2,942.34 |
04/30/2018 | PAYMENT | LAURIE ROWE CHECK | $-2,370.99 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $128.55 | $2,370.99 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $71.42 | $2,242.44 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.57 | $2,171.02 |
08/31/2017 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-714.18 | $2,142.45 |
07/14/2017 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,856.63 | $2,856.63 |
04/28/2017 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-1,489.57 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $69.61 | $1,489.57 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.84 | $1,419.96 |
12/13/2016 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-723.90 | $1,392.12 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.84 | $2,116.02 |
10/02/2016 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-723.92 | $2,088.18 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $27.84 | $2,812.10 |
07/12/2016 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,784.26 | $2,784.26 |
11/05/2015 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-2,875.96 | $0.00 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $69.47 | $2,875.96 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $27.79 | $2,806.49 |
07/14/2015 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,778.70 | $2,778.70 |
04/15/2015 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-1,483.76 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $67.44 | $1,483.76 |
02/04/2015 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-701.42 | $1,416.32 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $67.44 | $2,117.74 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.98 | $2,050.30 |
09/02/2014 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-674.46 | $2,023.32 |
07/17/2014 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,697.78 | $2,697.78 |
05/15/2014 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-691.14 | $0.00 |
05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $691.14 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.19 | $680.99 |
01/17/2014 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-654.80 | $654.80 |
01/02/2014 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-680.99 | $1,309.60 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.19 | $1,990.59 |
09/03/2013 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-654.80 | $1,964.40 |
07/16/2013 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,619.20 | $2,619.20 |
03/15/2013 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-679.04 | $0.00 |
01/25/2013 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-706.20 | $679.04 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $27.16 | $1,385.24 |
10/29/2012 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-706.20 | $1,358.08 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.16 | $2,064.28 |
09/04/2012 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-679.04 | $2,037.12 |
07/13/2012 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,716.16 | $2,716.16 |
03/19/2012 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-662.70 | $0.00 |
01/17/2012 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-662.70 | $662.70 |
10/12/2011 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-662.70 | $1,325.40 |
08/19/2011 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-662.70 | $1,988.10 |
07/15/2011 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,650.80 | $2,650.80 |
03/15/2011 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-643.39 | $0.00 |
01/12/2011 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-643.39 | $643.39 |
10/15/2010 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-643.39 | $1,286.78 |
08/26/2010 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-643.40 | $1,930.17 |
07/14/2010 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,573.57 | $2,573.57 |
03/19/2010 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-649.65 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.99 | $649.65 |
01/15/2010 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-624.66 | $624.66 |
10/15/2009 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-624.66 | $1,249.32 |
08/27/2009 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-624.66 | $1,873.98 |
07/13/2009 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,498.64 | $2,498.64 |
03/13/2009 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-606.46 | $0.00 |
01/16/2009 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-606.46 | $606.46 |
10/09/2008 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-606.46 | $1,212.92 |
08/28/2008 | PAYMENT | ROWE, LAWRENCE II & LAURIE M* CHECK | $-606.48 | $1,819.38 |
07/18/2008 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,425.86 | $2,425.86 |
03/11/2008 | PAYMENT | ROWE, LAWRENCE II & | $-588.79 | $0.00 |
01/10/2008 | PAYMENT | ROWE, LAWRENCE II & | $-588.77 | $588.79 |
10/04/2007 | PAYMENT | ROWE, LAWRENCE II & | $-588.77 | $1,177.56 |
08/29/2007 | PAYMENT | ROWE, LAWRENCE II & | $-588.77 | $1,766.33 |
07/01/2007 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,355.10 | $2,355.10 |
03/12/2007 | PAYMENT | ROWE, LAWRENCE II & | $-571.65 | $0.00 |
01/16/2007 | PAYMENT | ROWE, LAWRENCE II & | $-571.65 | $571.65 |
10/11/2006 | PAYMENT | ROWE, LAWRENCE II & | $-571.65 | $1,143.30 |
08/18/2006 | PAYMENT | ROWE, LAWRENCE II & | $-571.65 | $1,714.95 |
07/01/2006 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,286.60 | $2,286.60 |
03/10/2006 | PAYMENT | ROWE, LAWRENCE II & | $-555.00 | $0.00 |
01/12/2006 | PAYMENT | ROWE, LAWRENCE II & | $-555.00 | $555.00 |
10/11/2005 | PAYMENT | ROWE, LAWRENCE II & | $-555.00 | $1,110.00 |
08/26/2005 | PAYMENT | ROWE, LAWRENCE II & | $-555.00 | $1,665.00 |
07/01/2005 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,220.00 | $2,220.00 |
03/17/2005 | PAYMENT | ROWE, LAWRENCE II & | $-559.45 | $0.00 |
01/05/2005 | PAYMENT | ROWE, LAWRENCE II & | $-559.43 | $559.45 |
10/13/2004 | PAYMENT | ROWE, LAWRENCE II & | $-559.43 | $1,118.88 |
08/27/2004 | PAYMENT | ROWE, LAWRENCE II & | $-559.43 | $1,678.31 |
07/01/2004 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,237.74 | $2,237.74 |
03/03/2004 | PAYMENT | ROWE, LAWRENCE II & | $-534.29 | $0.00 |
01/07/2004 | PAYMENT | ROWE, LAWRENCE II & | $-534.26 | $534.29 |
10/06/2003 | PAYMENT | ROWE, LAWRENCE II & | $-534.26 | $1,068.55 |
08/19/2003 | PAYMENT | LAURIE THERRES | $-534.26 | $1,602.81 |
07/01/2003 | BILL | ROWE, LAWRENCE II & LAURIE M* | $2,137.07 | $2,137.07 |
03/04/2003 | PAYMENT | ROWE, LAWRENCE II & | $-522.70 | $0.00 |
01/09/2003 | PAYMENT | ROWE, LAWRENCE II & | $-522.70 | $522.70 |
10/08/2002 | PAYMENT | ROWE, LAWRENCE II & | $-522.70 | $1,045.40 |
08/16/2002 | PAYMENT | ROWE, LAWRENCE II & | $-522.70 | $1,568.10 |
07/01/2002 | BILL | ROWE, LAWRENCE II & THERRES, L | $2,090.80 | $2,090.80 |
02/27/2002 | PAYMENT | NETS | $-516.49 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-516.46 | $516.49 |
09/20/2001 | PAYMENT | NETS | $-516.46 | $1,032.95 |
08/07/2001 | PAYMENT | NETS | $-516.46 | $1,549.41 |
07/01/2001 | BILL | ROWE, LAWRENCE II & THERRES, L | $2,065.87 | $2,065.87 |
02/14/2001 | PAYMENT | NETS | $-512.17 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-512.16 | $512.17 |
09/27/2000 | PAYMENT | WELLS FARGO | $-512.16 | $1,024.33 |
07/21/2000 | PAYMENT | 33 | $-512.16 | $1,536.49 |
07/01/2000 | BILL | ROWE, LAWRENCE II & THERRES, L | $2,048.65 | $2,048.65 |
03/10/2000 | PAYMENT | ROWE, LAWRENCE II & | $-344.39 | $0.00 |
01/06/2000 | PAYMENT | ROWE, LAWRENCE II & | $-344.36 | $344.39 |
10/06/1999 | PAYMENT | ROWE, LAWRENCE II & | $-344.36 | $688.75 |
08/20/1999 | PAYMENT | ROWE, LAWRENCE II & | $-344.36 | $1,033.11 |
07/01/1999 | BILL | ROWE, LAWRENCE II & THERRES, L | $1,377.47 | $1,377.47 |
03/04/1999 | PAYMENT | ROWE, LAWRENCE II & | $-335.21 | $0.00 |
01/07/1999 | PAYMENT | ROWE, LAWRENCE II & | $-335.21 | $335.21 |
10/13/1998 | PAYMENT | ROWE, LAWRENCE II & | $-335.21 | $670.42 |
08/03/1998 | PAYMENT | ROWE, LAWRENCE II & | $-335.21 | $1,005.63 |
07/01/1998 | BILL | ROWE, LAWRENCE II & THERRES, L | $1,340.84 | $1,340.84 |
03/05/1998 | PAYMENT | ROWE, LAWRENCE II & | $-333.38 | $0.00 |
01/06/1998 | PAYMENT | ROWE, LAWRENCE II & | $-333.35 | $333.38 |
10/07/1997 | PAYMENT | ROWE, LAWRENCE II & | $-333.35 | $666.73 |
07/24/1997 | PAYMENT | ROWE, LAWRENCE II & | $-333.35 | $1,000.08 |
07/01/1997 | BILL | ROWE, LAWRENCE II & THERRES, L | $1,333.43 | $1,333.43 |
02/07/1997 | PAYMENT | 9997 | $-371.08 | $0.00 |
12/11/1996 | PAYMENT | COUNTRYWIDE | $-371.07 | $371.08 |
09/10/1996 | PAYMENT | COUNTRYWIDE | $-371.07 | $742.15 |
07/29/1996 | PAYMENT | ROWE, LAWRENCE V II | $-371.07 | $1,113.22 |
07/01/1996 | BILL | ROWE, LAWRENCE V II | $1,484.29 | $1,484.29 |
02/15/1996 | PAYMENT | | $-368.85 | $0.00 |
12/22/1995 | PAYMENT | | $-368.83 | $368.85 |
09/26/1995 | PAYMENT | | $-368.83 | $737.68 |
08/18/1995 | PAYMENT | | $-368.83 | $1,106.51 |
07/01/1995 | BILL | ROWE, LAWRENCE V II | $1,475.34 | $1,475.34 |
03/30/1995 | PAYMENT | | $-386.24 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $19.66 | $386.24 |
01/03/1995 | PAYMENT | | $-366.55 | $366.58 |
12/06/1994 | PAYMENT | | $-381.21 | $733.13 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.66 | $1,114.34 |
08/25/1994 | PAYMENT | | $-366.55 | $1,099.68 |
07/01/1994 | BILL | PATTERSON, JAMES H | $1,466.23 | $1,466.23 |
05/02/1994 | PAYMENT | | $-1,531.99 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $97.95 | $1,531.99 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $59.75 | $1,434.04 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $33.20 | $1,374.29 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.28 | $1,341.09 |
07/01/1993 | BILL | PATTERSON, JAMES H | $1,327.81 | $1,327.81 |
03/10/1993 | PAYMENT | | $-677.18 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.28 | $677.18 |
10/13/1992 | PAYMENT | | $-331.95 | $663.90 |
08/14/1992 | PAYMENT | | $-331.95 | $995.85 |
07/01/1992 | BILL | PATTERSON, JAMES H | $1,327.80 | $1,327.80 |
03/04/1992 | PAYMENT | | $-964.55 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $30.72 | $964.55 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.29 | $933.83 |
08/07/1991 | PAYMENT | | $-307.17 | $921.54 |
07/01/1991 | BILL | PATTERSON, JAMES H | $1,228.71 | $1,228.71 |
02/25/1991 | PAYMENT | | $-282.97 | $0.00 |
01/14/1991 | PAYMENT | | $-282.95 | $282.97 |
09/25/1990 | PAYMENT | | $-282.95 | $565.92 |
08/08/1990 | PAYMENT | | $-282.95 | $848.87 |
07/01/1990 | BILL | PATTERSON, JAMES H | $1,131.82 | $1,131.82 |
03/08/1990 | PAYMENT | | $-265.19 | $0.00 |
12/28/1989 | PAYMENT | | $-265.17 | $265.19 |
12/01/1989 | PAYMENT | | $-567.47 | $530.36 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $26.52 | $1,097.83 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.61 | $1,071.31 |
07/01/1989 | BILL | TINGLEY, ELIZABETH ANN | $1,060.70 | $1,060.70 |
05/01/1989 | PAYMENT | | $-570.20 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $31.41 | $570.20 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $10.56 | $538.79 |
10/11/1988 | PAYMENT | | $-264.11 | $528.23 |
08/09/1988 | PAYMENT | | $-264.11 | $792.34 |
07/01/1988 | BILL | TINGLEY, ELIZABETH ANN | $1,056.45 | $1,056.45 |
04/28/1988 | PAYMENT | | $-266.44 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.06 | $266.44 |
01/08/1988 | PAYMENT | | $-251.38 | $251.38 |
10/16/1987 | PAYMENT | | $-251.38 | $502.76 |
08/13/1987 | PAYMENT | | $-251.38 | $754.14 |
07/01/1987 | BILL | HEYLEK, FRANK J JR | $1,005.52 | $1,005.52 |
05/15/1987 | PAYMENT | | $-1,308.98 | $0.00 |
05/15/1987 | INTEREST | Interest to date | $112.87 | $1,308.98 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $58.58 | $1,196.11 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $37.66 | $1,137.53 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $20.92 | $1,099.87 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $8.37 | $1,078.95 |
07/01/1986 | BILL | HEYLEK,FRANK J JR & W | $836.81 | $1,070.58 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $18.61 | $233.77 |
01/15/1986 | PAYMENT | | $-215.14 | $215.16 |
10/09/1985 | PAYMENT | | $-215.14 | $430.30 |
07/19/1985 | PAYMENT | | $-215.14 | $645.44 |
07/01/1985 | BILL | HEYLEK,FRANK J JR & W | $860.58 | $860.58 |