08/21/2024 | PAYMENT | LEDBETTER, MICHAEL D CHECK 2544 | $-64.05 | $0.00 |
07/15/2024 | BILL | LEDBETTER, MICHAEL D | $64.05 | $64.05 |
08/08/2023 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 2464 | $-59.77 | $0.00 |
07/11/2023 | BILL | LEDBETTER, MICHAEL D | $59.77 | $59.77 |
08/25/2022 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 967652 NUM: 2381 | $-55.34 | $0.00 |
07/14/2022 | BILL | LEDBETTER, MICHAEL D | $55.34 | $55.34 |
08/11/2021 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 967652 NUM: 2292 | $-51.24 | $0.00 |
07/19/2021 | BILL | LEDBETTER, MICHAEL D | $51.24 | $51.24 |
08/05/2020 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 967652 NUM: 2195 | $-51.24 | $0.00 |
07/08/2020 | BILL | LEDBETTER, MICHAEL D | $51.24 | $51.24 |
08/27/2019 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 967652 NUM: 2106 | $-51.24 | $0.00 |
07/14/2019 | BILL | LEDBETTER, MICHAEL D | $51.24 | $51.24 |
08/20/2018 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 967652 NUM: 1997 | $-51.24 | $0.00 |
07/11/2018 | BILL | LEDBETTER, MICHAEL D | $51.24 | $51.24 |
08/28/2017 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 967652 NUM: 1888 | $-76.82 | $0.00 |
07/19/2017 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
08/29/2016 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1778 | $-76.82 | $0.00 |
07/14/2016 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
08/21/2015 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1714 | $-76.82 | $0.00 |
07/09/2015 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
08/20/2014 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1684 | $-76.82 | $0.00 |
07/09/2014 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
08/22/2013 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7662 NUM: 1619 | $-76.82 | $0.00 |
07/11/2013 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
08/23/2012 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1520 | $-76.82 | $0.00 |
07/13/2012 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
02/10/2012 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1488 | $-7.09 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.18 | $7.09 |
12/12/2011 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1475 | $-76.82 | $6.91 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.84 | $83.73 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.07 | $79.89 |
07/13/2011 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
08/24/2010 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1427 | $-76.82 | $0.00 |
07/08/2010 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
08/21/2009 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1329 | $-76.82 | $0.00 |
07/13/2009 | BILL | LEDBETTER, MICHAEL D | $76.82 | $76.82 |
08/22/2008 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1262 | $-74.55 | $0.00 |
07/14/2008 | BILL | LEDBETTER, MICHAEL D | $74.55 | $74.55 |
08/23/2007 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1198 | $-70.46 | $0.00 |
07/13/2007 | BILL | LEDBETTER, MICHAEL D | $70.46 | $70.46 |
08/08/2006 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1138 | $-70.46 | $0.00 |
07/16/2006 | BILL | LEDBETTER, MICHAEL D | $70.46 | $70.46 |
08/31/2005 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 96-7652 NUM: 1070 | $-70.46 | $0.00 |
07/26/2005 | BILL | LEDBETTER, MICHAEL D | $70.46 | $70.46 |
08/27/2004 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 94-8426 NUM: 1542 | $-70.46 | $0.00 |
07/13/2004 | BILL | LEDBETTER, MICHAEL D | $70.46 | $70.46 |
09/02/2003 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 94-8426 NUM: 1435 | $-70.46 | $0.00 |
07/22/2003 | BILL | LEDBETTER, MICHAEL D | $70.46 | $70.46 |
08/28/2002 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 94-8426 NUM: 1314 | $-66.31 | $0.00 |
07/11/2002 | BILL | LEDBETTER, MICHAEL D | $66.31 | $66.31 |
08/29/2001 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 94-8426 NUM: 1219 | $-65.88 | $0.00 |
07/13/2001 | BILL | LEDBETTER, MICHAEL D | $65.88 | $65.88 |
08/23/2000 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 94-8426 NUM: 65.62 | $-65.62 | $0.00 |
07/10/2000 | BILL | LEDBETTER, MICHAEL D | $65.62 | $65.62 |
08/30/1999 | PAYMENT | LEDBETTER, MICHAEL D CHECK BANK: 94-8426 NUM: 1040 | $-65.27 | $0.00 |
07/17/1999 | BILL | LEDBETTER, MICHAEL D | $65.27 | $65.27 |
08/31/1998 | PAYMENT | LEDBETTER, MICHAEL D CHECK | $-70.06 | $0.00 |
07/10/1998 | BILL | LEDBETTER, MICHAEL D | $70.06 | $70.06 |
08/29/1997 | PAYMENT | LEDBETTER, MICHAEL D CHECK | $-44.41 | $0.00 |
07/20/1997 | BILL | LEDBETTER, MICHAEL D | $44.41 | $44.41 |
09/04/1996 | PAYMENT | LEDBETTER, MICHAEL D | $-42.33 | $0.00 |
07/15/1996 | BILL | LEDBETTER, MICHAEL D | $42.33 | $42.33 |