08/02/2024 | PAYMENT | NOVELL, E W & L L TRST CHECK 178 | $-60.62 | $0.00 |
07/15/2024 | BILL | NOVELL, E W & L L TRST | $60.62 | $60.62 |
08/01/2023 | PAYMENT | NOVELL, E W & L L TRST CHECK BANK: 62-15 NUM: 164 | $-56.13 | $0.00 |
07/11/2023 | BILL | NOVELL, E W & L L TRST | $56.13 | $56.13 |
08/02/2022 | PAYMENT | THE NOVELL FAMILY TRUST CHECK BANK: 6215 NUM: 140 | $-51.96 | $0.00 |
07/14/2022 | BILL | NOVELL, E W & L L TRST | $51.96 | $51.96 |
08/03/2021 | PAYMENT | THE NOVEL FAMILY TRUST CHECK BANK: 6215 NUM: 102 | $-48.10 | $0.00 |
07/19/2021 | BILL | NOVELL, E W & L L TRST | $48.10 | $48.10 |
08/06/2020 | PAYMENT | NOVELL, ROBERT CHECK BANK: 99716 NUM: 3187 | $-46.97 | $0.00 |
07/08/2020 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/06/2019 | PAYMENT | NOVELL, ROBERT CHECK BANK: 99716 NUM: 3122 | $-46.97 | $0.00 |
07/14/2019 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/24/2018 | PAYMENT | NOVELL, ROBERT CREDIT: B BANK: 99716 NUM: 3085 | $-46.97 | $0.00 |
07/11/2018 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/24/2017 | PAYMENT | NOVELL, ROBERT CHECK BANK: 99716 NUM: 3024 | $-46.97 | $0.00 |
07/19/2017 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/16/2016 | PAYMENT | NOVELL, E W & L L TRST CHECK BANK: 99-716 NUM: 2097 | $-46.97 | $0.00 |
07/14/2016 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/03/2015 | PAYMENT | NOVELL, E W & L L TRST CHECK BANK: 99-716 NUM: 2040 | $-46.97 | $0.00 |
07/09/2015 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/19/2014 | PAYMENT | NOVELL, E W & L L TRST CHECK BANK: 90-716 NUM: 2067 | $-46.97 | $0.00 |
07/09/2014 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/02/2013 | PAYMENT | NOVELL, ROBERT E. CHECK BANK: 99-716 NUM: 1997 | $-46.97 | $0.00 |
07/11/2013 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
07/27/2012 | PAYMENT | NOVELL,ROBERT CHECK BANK: 90-716 NUM: 1950 | $-46.97 | $0.00 |
07/13/2012 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
07/28/2011 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 66-21 NUM: 1287 | $-46.97 | $0.00 |
07/13/2011 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/10/2010 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2551 | $-46.97 | $0.00 |
07/08/2010 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/17/2009 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 66-21 NUM: 1182 | $-46.97 | $0.00 |
07/13/2009 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/01/2008 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 66.21 NUM: 1142 | $-46.97 | $0.00 |
07/14/2008 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/06/2007 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 16-329 NUM: 2519 | $-46.97 | $0.00 |
07/13/2007 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/29/2006 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2509 | $-46.97 | $0.00 |
07/16/2006 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/19/2005 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2461 | $-46.97 | $0.00 |
07/26/2005 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/05/2004 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2459 | $-46.97 | $0.00 |
07/13/2004 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
09/02/2003 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2482 | $-46.97 | $0.00 |
07/22/2003 | BILL | NOVELL, E W & L L TRST | $46.97 | $46.97 |
08/22/2002 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 16-339 NUM: 2434 | $-44.03 | $0.00 |
07/11/2002 | BILL | NOVELL, E W & L L TRST | $44.03 | $44.03 |
08/15/2001 | PAYMENT | NOVELL, ROBERT E CHECK BANK: 25-80 NUM: 534 | $-44.02 | $0.00 |
07/13/2001 | BILL | NOVELL, E W & L L TRST | $44.02 | $44.02 |
08/10/2000 | PAYMENT | NOVELL, E W & L L TRST CHECK BANK: 25-80 NUM: 483 | $-44.01 | $0.00 |
07/10/2000 | BILL | NOVELL, E W & L L TRST | $44.01 | $44.01 |
08/23/1999 | PAYMENT | NOVELL, E W & L L TRST CHECK BANK: 25-80 NUM: 405 | $-43.94 | $0.00 |
07/17/1999 | BILL | NOVELL, E W & L L TRST | $43.94 | $43.94 |
07/27/1998 | PAYMENT | NOVELL, E W & L L TRST CHECK | $-35.28 | $0.00 |
07/10/1998 | BILL | NOVELL, E W & L L TRST | $35.28 | $35.28 |
04/09/1998 | PAYMENT | NOVELL, E W & L L TRST CHECK | $-45.03 | $0.00 |
03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $45.03 |
03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.47 | $43.03 |
01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.12 | $40.56 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.76 | $38.44 |
09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.41 | $36.68 |
07/20/1997 | BILL | NOVELL, E W & L L TRST | $35.27 | $35.27 |
08/27/1996 | PAYMENT | NOVELL, E W & L L TRST | $-33.65 | $0.00 |
07/15/1996 | BILL | NOVELL, E W & L L TRST | $33.65 | $33.65 |