08/23/2024 | PAYMENT | KELLETT, DONALD STEVEN CHECK 9290 | $-15.14 | $0.00 |
07/15/2024 | BILL | KELLETT, DONALD STEVEN | $15.14 | $15.14 |
08/10/2023 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 9245 | $-14.02 | $0.00 |
07/11/2023 | BILL | KELLETT, DONALD STEVEN | $14.02 | $14.02 |
08/17/2022 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 262 NUM: 9208 | $-12.97 | $0.00 |
07/14/2022 | BILL | KELLETT, DONALD STEVEN | $12.97 | $12.97 |
08/11/2021 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 262 NUM: 9168 | $-12.02 | $0.00 |
07/19/2021 | BILL | KELLETT, DONALD STEVEN | $12.02 | $12.02 |
08/12/2020 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 262 NUM: 9127 | $-11.74 | $0.00 |
07/08/2020 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/13/2019 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 262 NUM: 9084 | $-11.74 | $0.00 |
07/14/2019 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/07/2018 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 262 NUM: 9028 | $-11.74 | $0.00 |
07/11/2018 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
01/05/2018 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 262 NUM: 8996 | $-1.00 | $0.00 |
01/05/2018 | AMENDMENT | adj pmt | $0.51 | $1.00 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.02 | $0.49 |
09/28/2017 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 262 NUM: 89.78 | $-11.74 | $0.47 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.47 | $12.21 |
07/19/2017 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
09/28/2016 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8924 | $-11.74 | $0.00 |
09/28/2016 | AMENDMENT | adj pmt gk | $-0.47 | $11.74 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.47 | $12.21 |
07/14/2016 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/26/2015 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8868 | $-11.74 | $0.00 |
07/09/2015 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/01/2014 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8799 | $-11.74 | $0.00 |
07/09/2014 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/29/2013 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8729 | $-11.74 | $0.00 |
07/11/2013 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
09/07/2012 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8644 | $-11.74 | $0.00 |
09/07/2012 | AMENDMENT | adj pmt gp | $-0.47 | $11.74 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.47 | $12.21 |
07/13/2012 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/23/2011 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8556 | $-11.74 | $0.00 |
07/13/2011 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/04/2010 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8465 | $-11.74 | $0.00 |
07/08/2010 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
07/31/2009 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8371 | $-11.74 | $0.00 |
07/13/2009 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/14/2008 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8277 | $-11.74 | $0.00 |
07/14/2008 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/06/2007 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8164 | $-11.74 | $0.00 |
07/13/2007 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/01/2006 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 8043 | $-11.74 | $0.00 |
07/16/2006 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/19/2005 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 7930 | $-11.74 | $0.00 |
07/26/2005 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/25/2004 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 7810 | $-11.74 | $0.00 |
07/13/2004 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
09/05/2003 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 7672 | $-11.74 | $0.00 |
07/22/2003 | BILL | KELLETT, DONALD STEVEN | $11.74 | $11.74 |
08/28/2002 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 7516 | $-11.01 | $0.00 |
07/11/2002 | BILL | KELLETT, DONALD STEVEN | $11.01 | $11.01 |
08/30/2001 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 7391 | $-11.04 | $0.00 |
07/13/2001 | BILL | KELLETT, DONALD STEVEN | $11.04 | $11.04 |
08/15/2000 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 7259 | $-5.50 | $0.00 |
07/10/2000 | BILL | KELLETT, DONALD STEVEN | $5.50 | $5.50 |
08/24/1999 | PAYMENT | KELLETT, DONALD STEVEN CHECK BANK: 26-2 NUM: 7116 | $-5.49 | $0.00 |
07/17/1999 | BILL | KELLETT, DONALD STEVEN | $5.49 | $5.49 |
08/28/1998 | PAYMENT | KELLETT, DONALD STEVEN CHECK | $-11.91 | $0.00 |
07/10/1998 | BILL | KELLETT, DONALD STEVEN | $11.91 | $11.91 |
09/02/1997 | PAYMENT | KELLETT, DONALD STEVEN CHECK | $-11.89 | $0.00 |
07/20/1997 | BILL | KELLETT, DONALD STEVEN | $11.89 | $11.89 |
08/26/1996 | PAYMENT | KELLETT, DONALD STEVEN | $-11.34 | $0.00 |
07/15/1996 | BILL | KELLETT, DONALD STEVEN | $11.34 | $11.34 |