07/25/2024 | PAYMENT | CHECK ACH - 100415 | $-3,437.55 | $0.00 |
07/15/2024 | BILL | NEDD FAMILY LLC | $3,437.55 | $3,437.55 |
07/27/2023 | PAYMENT | NEDD FAMILY LLC CHECK 1802 | $-3,182.91 | $0.00 |
07/14/2023 | BILL | NEDD FAMILY LLC | $3,182.91 | $3,182.91 |
01/13/2023 | PAYMENT | NEDD FAMILY LLC CHECK 1750 | $-1,435.96 | $0.00 |
09/09/2022 | PAYMENT | NEDD FAMILY CHECK 1728 | $-736.79 | $1,435.96 |
08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-774.42 | $2,172.75 |
08/22/2022 | ADJUSTMENT | NEDD FAMILY LLC CHECK 1721 VOIDED PAYMENT: 1056928. REASON: WRONG CHECK AMOUNT | $736.80 | $2,947.17 |
08/22/2022 | PAYMENT | NEDD FAMILY LLC CHECK 1721 | $-736.80 | $2,210.37 |
07/19/2022 | BILL | NEDDENRIEP, MARK | $2,947.17 | $2,947.17 |
09/13/2021 | PAYMENT | NEDD FAMILY LLC CHECK | $-2,046.63 | $0.00 |
08/10/2021 | PAYMENT | NEDD FAMILY LLC CHECK | $-682.22 | $2,046.63 |
07/14/2021 | BILL | NEDDENRIEP, MARK | $2,728.85 | $2,728.85 |
08/18/2020 | PAYMENT | NEDD FAMILY LLC CHECK | $-2,639.11 | $0.00 |
07/13/2020 | BILL | NEDDENRIEP, MARK | $2,639.11 | $2,639.11 |
06/02/2020 | PAYMENT | NEDDENRIEP, JONEL CREDIT: D | $-34.47 | $0.00 |
05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $34.47 |
04/03/2020 | PAYMENT | NEDD FAMILY LLC CHECK | $-636.84 | $25.47 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.47 | $662.31 |
12/16/2019 | PAYMENT | NEDDENRIEP FAMILY LLC CHECK | $-636.84 | $636.84 |
09/13/2019 | PAYMENT | NEDD FAMILY LLC CHECK | $-636.84 | $1,273.68 |
08/21/2019 | PAYMENT | NEDD FAMILY LLC CHECK | $-636.87 | $1,910.52 |
07/15/2019 | BILL | NEDDENRIEP, MARK | $2,547.39 | $2,547.39 |
12/10/2018 | PAYMENT | NEDD FAMILY TRUST CHECK | $-1,215.36 | $0.00 |
09/20/2018 | PAYMENT | NEDD FAMILY LLC CHECK | $-607.68 | $1,215.36 |
08/01/2018 | PAYMENT | NEDDENRIEP, MARK CHECK | $-607.68 | $1,823.04 |
07/12/2018 | BILL | NEDDENRIEP, MARK | $2,430.72 | $2,430.72 |
07/31/2017 | PAYMENT | NEDDENRIEP, MARK CHECK | $-2,332.74 | $0.00 |
07/14/2017 | BILL | NEDDENRIEP, MARK | $2,332.74 | $2,332.74 |
08/02/2016 | PAYMENT | NEDDENRIEP, MARK CHECK | $-2,347.88 | $0.00 |
07/12/2016 | BILL | NEDDENRIEP, MARK | $2,347.88 | $2,347.88 |
08/07/2015 | PAYMENT | NEDDENRIEP, MARK CHECK | $-2,269.09 | $0.00 |
07/14/2015 | BILL | NEDDENRIEP, MARK | $2,269.09 | $2,269.09 |
08/01/2014 | PAYMENT | NEDDENRIEP ASSOC CPA CHECK | $-2,557.06 | $0.00 |
07/17/2014 | BILL | NEDDENRIEP, MARK | $2,557.06 | $2,557.06 |
08/06/2013 | PAYMENT | NEDDENRIEP, MARK CHECK | $-2,482.58 | $0.00 |
07/16/2013 | BILL | NEDDENRIEP, MARK | $2,482.58 | $2,482.58 |
09/21/2012 | PAYMENT | NEDDENRIEP, MARK CHECK | $-2,187.90 | $0.00 |
08/22/2012 | PAYMENT | NEDDENRIEP & ASSOC CHECK | $-729.30 | $2,187.90 |
07/13/2012 | BILL | NEDDENRIEP, MARK | $2,917.20 | $2,917.20 |
12/16/2011 | PAYMENT | NEDDENRIEP, MARK CHECK | $-1,889.46 | $0.00 |
09/15/2011 | PAYMENT | NEDDENRIEP & ASSOC CHECK | $-944.73 | $1,889.46 |
08/01/2011 | PAYMENT | NEDDENRIEP ASSOCIATES CHECK | $-944.76 | $2,834.19 |
07/15/2011 | BILL | NEDDENRIEP, MARK | $3,778.95 | $3,778.95 |
12/16/2010 | PAYMENT | NEDDENRIEP, MARK CHECK | $-2,432.60 | $0.00 |
10/01/2010 | PAYMENT | NEDDENRIEP & ASSOCIATES CHECK | $-1,216.30 | $2,432.60 |
08/02/2010 | PAYMENT | NEDDENRIEP & ASSOCIATES CHECK | $-1,216.30 | $3,648.90 |
07/14/2010 | BILL | NEDDENRIEP, MARK | $4,865.20 | $4,865.20 |
12/16/2009 | PAYMENT | NEDDENRIEP, MARK CHECK | $-2,262.90 | $0.00 |
10/02/2009 | PAYMENT | NEDDENRIEP & ASSOCIATES CHECK | $-1,131.45 | $2,262.90 |
08/03/2009 | PAYMENT | NEDDENRIEP ASSOCIATES CHECK | $-1,131.48 | $3,394.35 |
07/13/2009 | BILL | NEDDENRIEP, MARK | $4,525.83 | $4,525.83 |
12/15/2008 | PAYMENT | NEDDENRIEP ASSOCIATES CHECK | $-2,095.28 | $0.00 |
09/18/2008 | PAYMENT | NEDDENRIEP ASSOCIATES CHECK | $-1,047.64 | $2,095.28 |
08/04/2008 | PAYMENT | NEDDENRIEP & ASSOC CHECK | $-1,047.66 | $3,142.92 |
07/18/2008 | BILL | NEDDENRIEP, MARK | $4,190.58 | $4,190.58 |
12/13/2007 | PAYMENT | NEDDENRIEP & ASSOC | $-1,940.03 | $0.00 |
09/14/2007 | PAYMENT | NEDDENRIEP & ASSOC | $-970.01 | $1,940.03 |
08/03/2007 | PAYMENT | NEDDENRIP & ACCOCIAT | $-970.01 | $2,910.04 |
07/01/2007 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,880.05 | $3,880.05 |
12/19/2006 | PAYMENT | FREEMAN & WILLIAMS I | $-1,796.39 | $0.00 |
10/03/2006 | PAYMENT | FREEMAN & WILLIAMS I | $-898.18 | $1,796.39 |
08/03/2006 | PAYMENT | FREEMAN & WILLIAMS I | $-898.18 | $2,694.57 |
07/01/2006 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,592.75 | $3,592.75 |
12/15/2005 | PAYMENT | FREEMAN & WILLIAMS I | $-1,663.32 | $0.00 |
09/06/2005 | PAYMENT | FREEMAN & WILLIAMS I | $-831.65 | $1,663.32 |
08/02/2005 | PAYMENT | FREEMAN & WILLIAMS I | $-831.65 | $2,494.97 |
07/01/2005 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,326.62 | $3,326.62 |
12/16/2004 | PAYMENT | FREEMAN & WILLIAMS I | $-1,673.50 | $0.00 |
10/04/2004 | PAYMENT | FREEMAN & WILLIAMS I | $-836.74 | $1,673.50 |
08/02/2004 | PAYMENT | FREEMAN & WILLIAMS I | $-836.74 | $2,510.24 |
07/01/2004 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,346.98 | $3,346.98 |
12/16/2003 | PAYMENT | FREEMAN & WILLIAMS I | $-1,663.86 | $0.00 |
09/16/2003 | PAYMENT | FREEMAN & WILLIAMS I | $-831.92 | $1,663.86 |
08/05/2003 | PAYMENT | FREEMAN & WILLIAMS I | $-831.92 | $2,495.78 |
07/01/2003 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,327.70 | $3,327.70 |
12/17/2002 | PAYMENT | FREEMAN & WILLIAMS I | $-1,697.34 | $0.00 |
09/13/2002 | PAYMENT | FREEMAN & WILLIAMS I | $-848.66 | $1,697.34 |
08/01/2002 | PAYMENT | FREEMAN & WILLIAMS I | $-848.66 | $2,546.00 |
07/01/2002 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,394.66 | $3,394.66 |
12/14/2001 | PAYMENT | FREEMAN & WILLIAMS I | $-1,658.08 | $0.00 |
09/17/2001 | PAYMENT | FREEMAN & WILLIAMS I | $-829.03 | $1,658.08 |
08/02/2001 | PAYMENT | FREEMAN & WILLIAMS I | $-829.03 | $2,487.11 |
07/01/2001 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,316.14 | $3,316.14 |
12/18/2000 | PAYMENT | FREEMAN & WILLIAMS I | $-1,613.04 | $0.00 |
09/19/2000 | PAYMENT | FREEMAN & WILLIAMS I | $-806.52 | $1,613.04 |
08/02/2000 | PAYMENT | FREEMAN & WILLIAMS I | $-806.52 | $2,419.56 |
07/01/2000 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,226.08 | $3,226.08 |
12/01/1999 | PAYMENT | FREEMAN & WILLIAMS I | $-1,596.49 | $0.00 |
09/15/1999 | PAYMENT | FREEMAN & WILLIAMS I | $-798.23 | $1,596.49 |
08/05/1999 | PAYMENT | FREEMAN & WILLIAMS I | $-798.23 | $2,394.72 |
07/01/1999 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,192.95 | $3,192.95 |
01/05/1999 | PAYMENT | FREEMAN & WILLIAMS I | $-788.74 | $0.00 |
12/17/1998 | PAYMENT | FREEMAN & WILLIAMS I | $-788.73 | $788.74 |
09/28/1998 | PAYMENT | FREEMAN & WILLIAMS I | $-788.73 | $1,577.47 |
08/13/1998 | PAYMENT | FREEMAN & WILLIAMS I | $-788.73 | $2,366.20 |
07/01/1998 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,154.93 | $3,154.93 |
08/04/1997 | PAYMENT | FREEMAN & WILLIAMS I | $-3,047.95 | $0.00 |
07/01/1997 | BILL | FREEMAN & WILLIAMS INVESTMENT | $3,047.95 | $3,047.95 |
08/05/1996 | PAYMENT | FREEMAN & WILLIAMS I | $-1,042.81 | $0.00 |
07/01/1996 | BILL | FREEMAN & WILLIAMS INVESTMENT | $1,042.81 | $1,042.81 |
08/08/1995 | PAYMENT | | $-551.44 | $0.00 |
07/01/1995 | BILL | FREEMAN & WILLIAMS INVESTMENT | $551.44 | $551.44 |