08/16/2024 | PAYMENT | STAUB, RICHARD S & JANET L CHECK 12272 | $-76.86 | $0.00 |
07/15/2024 | BILL | STAUB, RICHARD & J& SAMUEL & S | $76.86 | $76.86 |
08/16/2023 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 11964 | $-71.70 | $0.00 |
07/11/2023 | BILL | STAUB, RICHARD & J& SAMUEL & S | $71.70 | $71.70 |
08/09/2022 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 11657 | $-66.41 | $0.00 |
07/14/2022 | BILL | STAUB, RICHARD & J& SAMUEL & S | $66.41 | $66.41 |
08/11/2021 | PAYMENT | STAUB, JANET CHECK BANK: 947074 NUM: 11360 | $-61.49 | $0.00 |
07/19/2021 | BILL | STAUB, RICHARD & J& SAMUEL & S | $61.49 | $61.49 |
07/27/2020 | PAYMENT | STAUB, JANET CHECK BANK: 947074 NUM: 10987 | $-61.49 | $0.00 |
07/08/2020 | BILL | STAUB, RICHARD & J& SAMUEL & S | $61.49 | $61.49 |
08/06/2019 | PAYMENT | STAUB, RICHARD CHECK BANK: 947074 NUM: 10606 | $-61.49 | $0.00 |
07/14/2019 | BILL | STAUB, RICHARD & J& SAMUEL & S | $61.49 | $61.49 |
08/06/2018 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 947074 NUM: 10170 | $-61.49 | $0.00 |
07/11/2018 | BILL | STAUB, RICHARD & J& SAMUEL & S | $61.49 | $61.49 |
08/28/2017 | PAYMENT | STAUB JANET CHECK BANK: 947074 NUM: 9698 | $-72.87 | $0.00 |
07/19/2017 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/02/2016 | PAYMENT | STAUB, RIHCARD & JANET CHECK BANK: 94-7074 NUM: 9193 | $-72.87 | $0.00 |
07/14/2016 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/19/2015 | PAYMENT | STAUB, RICHARD & J& SAMUEL & S CHECK BANK: 94-7074 NUM: 8685 | $-72.87 | $0.00 |
07/09/2015 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/05/2014 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 8145 | $-72.87 | $0.00 |
07/09/2014 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/15/2013 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 7493 | $-72.87 | $0.00 |
07/11/2013 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/08/2012 | PAYMENT | STAUB, RICHARD & J& SAMUEL & S CHECK BANK: 94-7074 NUM: 7119 | $-72.87 | $0.00 |
07/13/2012 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/18/2011 | PAYMENT | STAUB,RICHARD & JANET CHECK BANK: 94-7074 NUM: 6749 | $-72.87 | $0.00 |
07/13/2011 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/09/2010 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6308 | $-72.87 | $0.00 |
07/08/2010 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
09/24/2009 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 6247 | $-75.78 | $0.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.91 | $75.78 |
07/13/2009 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/13/2008 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5581 | $-72.87 | $0.00 |
07/14/2008 | BILL | STAUB, RICHARD & J& SAMUEL & S | $72.87 | $72.87 |
08/20/2007 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 5201 | $-70.46 | $0.00 |
07/13/2007 | BILL | STAUB, RICHARD & J& SAMUEL & S | $70.46 | $70.46 |
08/03/2006 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 4800 | $-70.46 | $0.00 |
07/16/2006 | BILL | STAUB, RICHARD & J; SAMUEL & S | $70.46 | $70.46 |
08/10/2005 | PAYMENT | STAUB, RICHARD & JANET CHECK BANK: 94-7074 NUM: 4361 | $-70.46 | $0.00 |
07/26/2005 | BILL | STAUB, RICHARD & J; SAMUEL & S | $70.46 | $70.46 |
08/18/2004 | PAYMENT | STAUB, RICHRRD S & JANET CHECK BANK: 94-7074 NUM: 1483 | $-70.46 | $0.00 |
07/13/2004 | BILL | SHESLER ESTATE, FRANK B | $70.46 | $70.46 |
09/24/2003 | PAYMENT | O'REILLY, JAMES M LLC CHECK BANK: 94-77 NUM: 3871 | $-73.28 | $0.00 |
09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.82 | $73.28 |
07/22/2003 | BILL | SHESSLER TRUST 101 | $70.46 | $70.46 |
07/30/2002 | PAYMENT | NELSON, NORMA H CHECK BANK: 94-169 NUM: 107 | $-66.31 | $0.00 |
07/11/2002 | BILL | SHESSLER TRUST 101 | $66.31 | $66.31 |
07/30/2001 | PAYMENT | SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1145 | $-65.88 | $0.00 |
07/13/2001 | BILL | SHESSLER TRUST 101 | $65.88 | $65.88 |
08/07/2000 | PAYMENT | SHESSLER T5RUST 101 CHECK BANK: 94-169 NUM: 1133 | $-65.62 | $0.00 |
07/10/2000 | BILL | SHESSLER TRUST 101 | $65.62 | $65.62 |
08/20/1999 | PAYMENT | SHESSLER TRUST 101 CHECK BANK: 94-169 NUM: 1125 | $-65.27 | $0.00 |
07/17/1999 | BILL | SHESSLER TRUST 101 | $65.27 | $65.27 |
07/29/1998 | PAYMENT | SHESLER CHECK | $-70.06 | $0.00 |
07/10/1998 | BILL | SHESSLER TRUST 101 | $70.06 | $70.06 |
08/06/1997 | PAYMENT | SHESLER, FRANK CHECK | $-44.41 | $0.00 |
07/20/1997 | BILL | SHESSLER TRUST 101 | $44.41 | $44.41 |
08/26/1996 | PAYMENT | FRANK SHESLER TRUST | $-42.33 | $0.00 |
07/15/1996 | BILL | SHESSLER TRUST 101 | $42.33 | $42.33 |