08/21/2024 | PAYMENT | DEAN, JENNIFER CHECK 135 | $-15.14 | $0.00 |
07/15/2024 | BILL | SAUL, CHARLES L & CAROLE I | $15.14 | $15.14 |
08/21/2023 | PAYMENT | DEAN, JENNIFER CREDIT: D BANK: CC NUM: CC | $-14.02 | $0.00 |
07/11/2023 | BILL | SAUL, CHARLES L & CAROLE I | $14.02 | $14.02 |
08/05/2022 | PAYMENT | SAUL,CAROLE I CHECK BANK: 908200 NUM: 1804 | $-12.97 | $0.00 |
07/14/2022 | BILL | SAUL, CHARLES L & CAROLE I | $12.97 | $12.97 |
08/06/2021 | PAYMENT | SAUL, CAROLE I CHECK BANK: 908200 NUM: 1762 | $-12.02 | $0.00 |
07/19/2021 | BILL | SAUL, CHARLES L & CAROLE I | $12.02 | $12.02 |
07/29/2020 | PAYMENT | SAUL, CAROLE CHECK BANK: 908200 NUM: 1636 | $-11.74 | $0.00 |
07/08/2020 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/06/2019 | PAYMENT | SAUL, CAROLE CHECK BANK: 908200 NUM: 1564 | $-11.74 | $0.00 |
07/14/2019 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/09/2018 | PAYMENT | SAUL, CAROLE I CHECK BANK: 908200 NUM: 1470 | $-11.74 | $0.00 |
07/11/2018 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/28/2017 | PAYMENT | SAUL, CAROLE I CHECK BANK: 908200 NUM: 1393 | $-11.74 | $0.00 |
07/19/2017 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/10/2016 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 1305 | $-11.74 | $0.00 |
07/14/2016 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/20/2015 | PAYMENT | SAUL, CAROLE CHECK BANK: 90-8200 NUM: 1248 | $-11.74 | $0.00 |
07/09/2015 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/07/2014 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 1205 | $-11.74 | $0.00 |
07/09/2014 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/15/2013 | PAYMENT | SAUL, CAROLE CHECK BANK: 90-8200 NUM: 1162 | $-11.74 | $0.00 |
07/11/2013 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/14/2012 | PAYMENT | SAUL, CAROLE CHECK BANK: 90-8200 NUM: 1112 | $-11.74 | $0.00 |
07/13/2012 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/18/2011 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 1065 | $-11.74 | $0.00 |
07/13/2011 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/23/2010 | PAYMENT | SAUL, CAROLE I CHECK BANK: 90-8200 NUM: 1021 | $-11.74 | $0.00 |
07/08/2010 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/17/2009 | PAYMENT | SAUL, CAROLE I CHECK BANK: 90-8200 NUM: 4199 | $-11.74 | $0.00 |
07/13/2009 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/28/2008 | PAYMENT | SAUL, CAROLE CHECK BANK: 90-8200 NUM: 4186 | $-11.74 | $0.00 |
07/14/2008 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/13/2007 | PAYMENT | SAUL, CAROLE CHECK BANK: 90-8200 NUM: 4161 | $-11.74 | $0.00 |
07/13/2007 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/15/2006 | PAYMENT | SAUL, CAROLE CHECK BANK: 90-8200 NUM: 4097 | $-11.74 | $0.00 |
07/16/2006 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/25/2005 | PAYMENT | SAUL, CAROLE I CHECK BANK: 90-8200 NUM: 3918 | $-11.74 | $0.00 |
07/26/2005 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/05/2004 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 3696 | $-11.74 | $0.00 |
07/13/2004 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/26/2003 | PAYMENT | SAUL, CAROLE CHECK BANK: 90-8200 NUM: 3484 | $-11.74 | $0.00 |
07/22/2003 | BILL | SAUL, CHARLES L & CAROLE I | $11.74 | $11.74 |
08/20/2002 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 3294 | $-11.01 | $0.00 |
07/11/2002 | BILL | SAUL, CHARLES L & CAROLE I | $11.01 | $11.01 |
08/15/2001 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 3037 | $-11.04 | $0.00 |
07/13/2001 | BILL | SAUL, CHARLES L & CAROLE I | $11.04 | $11.04 |
08/09/2000 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 2838 | $-11.04 | $0.00 |
07/10/2000 | BILL | SAUL, CHARLES L & CAROLE I | $11.04 | $11.04 |
08/24/1999 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK BANK: 90-8200 NUM: 2594 | $-11.03 | $0.00 |
07/17/1999 | BILL | SAUL, CHARLES L & CAROLE I | $11.03 | $11.03 |
09/01/1998 | PAYMENT | SAUL, CHARLES L & CAROLE I CHECK | $-11.91 | $0.00 |
07/10/1998 | BILL | SAUL, CHARLES L & CAROLE I | $11.91 | $11.91 |
10/03/1997 | PAYMENT | SAUL, CHARLES L & CAROLE I CREDIT: B | $-12.37 | $0.00 |
09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.37 |
07/20/1997 | BILL | SAUL, CHARLES L & CAROLE I | $11.89 | $11.89 |
11/15/1996 | PAYMENT | SAUL, CHARLES L & CAROLE I | $-12.36 | $0.00 |
10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.57 | $12.36 |
09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.45 | $11.79 |
07/15/1996 | BILL | SAUL, CHARLES L & CAROLE I | $11.34 | $11.34 |