08/09/2024 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK 2583 | $-60.62 | $0.00 |
07/15/2024 | BILL | GEARHART, VAN F & ARBEDELLA | $60.62 | $60.62 |
08/09/2023 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 347 NUM: 2675 | $-56.13 | $0.00 |
07/11/2023 | BILL | GEARHART, VAN F & ARBEDELLA | $56.13 | $56.13 |
11/30/2022 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 73 NUM: 2385 | $-56.64 | $0.00 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.60 | $56.64 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.08 | $54.04 |
07/14/2022 | BILL | GEARHART, VAN F & ARBEDELLA | $51.96 | $51.96 |
08/03/2021 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 347 NUM: 2215 | $-48.10 | $0.00 |
07/19/2021 | BILL | GEARHART, VAN F & ARBEDELLA | $48.10 | $48.10 |
07/30/2020 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73 NUM: 287 | $-46.97 | $0.00 |
07/08/2020 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/15/2019 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73347 NUM: 1915 | $-46.97 | $0.00 |
07/14/2019 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/14/2018 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 347 NUM: 1830 | $-46.97 | $0.00 |
07/11/2018 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/18/2017 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 347 NUM: 1670 | $-46.97 | $0.00 |
07/19/2017 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/17/2016 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 347-421 NUM: 1573 | $-46.97 | $0.00 |
07/14/2016 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/04/2015 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 73-347 NUM: 11077 | $-46.97 | $0.00 |
07/09/2015 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/07/2014 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 73-347 NUM: 10783 | $-46.97 | $0.00 |
07/09/2014 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/27/2013 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 10477 | $-46.97 | $0.00 |
07/11/2013 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/14/2012 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 10101 | $-46.97 | $0.00 |
07/13/2012 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/18/2011 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 73-347 NUM: 9697 | $-46.97 | $0.00 |
07/13/2011 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/18/2010 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 9198 | $-46.97 | $0.00 |
07/08/2010 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/14/2009 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 8853 | $-46.97 | $0.00 |
07/13/2009 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/06/2008 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 8462 | $-46.97 | $0.00 |
07/14/2008 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/01/2007 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 8099 | $-46.97 | $0.00 |
07/13/2007 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/08/2006 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 7630 | $-46.97 | $0.00 |
07/16/2006 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/17/2005 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 7197 | $-46.97 | $0.00 |
07/26/2005 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/09/2004 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 6749 | $-46.97 | $0.00 |
07/13/2004 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/20/2003 | PAYMENT | GEARHART, ARBEDELLA CHECK BANK: 73-347 NUM: 6264 | $-46.97 | $0.00 |
07/22/2003 | BILL | GEARHART, VAN F & ARBEDELLA | $46.97 | $46.97 |
08/16/2002 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 73-347 NUM: 5987 | $-44.03 | $0.00 |
07/11/2002 | BILL | GEARHART, VAN F & ARBEDELLA | $44.03 | $44.03 |
08/15/2001 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 73-347 NUM: 5103 | $-44.02 | $0.00 |
07/13/2001 | BILL | GEARHART, VAN F & ARBEDELLA | $44.02 | $44.02 |
08/07/2000 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 73-347 NUM: 4633 | $-44.01 | $0.00 |
07/10/2000 | BILL | GEARHART, VAN F & ARBEDELLA | $44.01 | $44.01 |
08/19/1999 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK BANK: 73-347 NUM: 4233 | $-43.94 | $0.00 |
07/17/1999 | BILL | GEARHART, VAN F & ARBEDELLA | $43.94 | $43.94 |
08/21/1998 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK | $-24.11 | $0.00 |
07/10/1998 | BILL | GEARHART, VAN F & ARBEDELLA | $24.11 | $24.11 |
08/19/1997 | PAYMENT | GEARHART, VAN F & ARBEDELLA CHECK | $-24.11 | $0.00 |
07/20/1997 | BILL | GEARHART, VAN F & ARBEDELLA | $24.11 | $24.11 |
09/05/1996 | PAYMENT | GEARHART, VAN F & ARBEDELLA | $-22.99 | $0.00 |
07/15/1996 | BILL | GEARHART, VAN F & ARBEDELLA | $22.99 | $22.99 |