08/06/2024 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICIA CHECK 9697 | $-30.29 | $0.00 |
07/15/2024 | BILL | ERICKSON, JOHN EDWIN & PATRICIA | $30.29 | $30.29 |
08/16/2023 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 9552 | $-28.05 | $0.00 |
07/11/2023 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $28.05 | $28.05 |
08/09/2022 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 8477 NUM: 9831 | $-25.98 | $0.00 |
07/14/2022 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $25.98 | $25.98 |
08/11/2021 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 9477 NUM: 9459 | $-24.05 | $0.00 |
07/19/2021 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $24.05 | $24.05 |
12/22/2020 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 9477 NUM: 9294 | $-25.60 | $0.00 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.17 | $25.60 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.94 | $24.43 |
07/08/2020 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/12/2019 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 9477 NUM: 8881 | $-23.49 | $0.00 |
07/14/2019 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/06/2018 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 9477 NUM: 8693 | $-23.49 | $0.00 |
07/11/2018 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/02/2017 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 9477 NUM: 8481 | $-23.49 | $0.00 |
07/19/2017 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/08/2016 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 8268 | $-23.49 | $0.00 |
07/14/2016 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
07/29/2015 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 8043 | $-23.49 | $0.00 |
07/09/2015 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/04/2014 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-72 NUM: 7795 | $-23.49 | $0.00 |
07/09/2014 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/07/2013 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 7556 | $-23.49 | $0.00 |
07/11/2013 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
07/27/2012 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 7285 | $-23.49 | $0.00 |
07/13/2012 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
07/28/2011 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 7015 | $-23.49 | $0.00 |
07/13/2011 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/17/2010 | PAYMENT | ERICKSON, JOHN E & PATRICIA CHECK BANK: 94-77 NUM: 6731 | $-23.49 | $0.00 |
07/08/2010 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
07/30/2009 | PAYMENT | ERICKSON, JOHN E & PATRICIA CHECK BANK: 94-77 NUM: 6514 | $-23.49 | $0.00 |
07/13/2009 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/01/2008 | PAYMENT | ERICKSON, JOHN & PATRICIA CHECK BANK: 94-8427 NUM: 1127 | $-23.49 | $0.00 |
07/14/2008 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
07/27/2007 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-8427 NUM: 803 | $-23.49 | $0.00 |
07/13/2007 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/01/2006 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 6191 | $-23.49 | $0.00 |
07/16/2006 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/19/2005 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 5987 | $-23.49 | $0.00 |
07/26/2005 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/12/2004 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 5729 | $-23.49 | $0.00 |
07/13/2004 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/13/2003 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 5412 | $-23.49 | $0.00 |
07/22/2003 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $23.49 | $23.49 |
08/15/2002 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 5122 | $-22.02 | $0.00 |
07/11/2002 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $22.02 | $22.02 |
07/27/2001 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 4840 | $-22.02 | $0.00 |
07/13/2001 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $22.02 | $22.02 |
08/14/2000 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 94-77 NUM: 4515 | $-22.01 | $0.00 |
07/10/2000 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $22.01 | $22.01 |
08/17/1999 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK BANK: 4201 NUM: 94-77 | $-21.99 | $0.00 |
07/17/1999 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $21.99 | $21.99 |
08/24/1998 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK | $-17.66 | $0.00 |
07/10/1998 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $17.66 | $17.66 |
08/20/1997 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $17.64 | $17.64 |
08/27/1996 | PAYMENT | ERICKSON, JOHN EDWIN & PATRICI | $-16.84 | $0.00 |
07/15/1996 | BILL | ERICKSON, JOHN EDWIN & PATRICI | $16.84 | $16.84 |