08/07/2024 | PAYMENT | SICOLI, MICHAEL & ALLISON CHECK 3123 | $-13.34 | $0.00 |
07/15/2024 | BILL | KNOWLES SICOLI FAMILY TRUST | $13.34 | $13.34 |
08/10/2023 | PAYMENT | KNOWLES SICOLI FAMILY TRUST CHECK BANK: 11-4288 NUM: 2983 | $-12.35 | $0.00 |
07/11/2023 | BILL | KNOWLES SICOLI FAMILY TRUST | $12.35 | $12.35 |
08/05/2022 | PAYMENT | SICOLI, MICHAEL & ALLISON CHECK BANK: 114288 NUM: 2818 | $-12.35 | $0.00 |
07/14/2022 | BILL | KNOWLES SICOLI FAMILY TRUST | $12.35 | $12.35 |
08/11/2021 | PAYMENT | SICOLI, MICHAEL & ALLISON CHECK BANK: 114288 NUM: 2621 | $-12.35 | $0.00 |
07/19/2021 | BILL | KNOWLES SICOLI FAMILY TRUST | $12.35 | $12.35 |
08/06/2020 | PAYMENT | SICOLI, ALLISON CHECK BANK: 114288 NUM: 2453 | $-12.35 | $0.00 |
07/08/2020 | BILL | KNOWLES SICOLI FAMILY TRUST | $12.35 | $12.35 |
08/06/2019 | PAYMENT | SICOLI MICHAEL CHECK BANK: 114288 NUM: 2290 | $-12.35 | $0.00 |
07/14/2019 | BILL | KNOWLES SICOLI FAMILY TRUST | $12.35 | $12.35 |
08/07/2018 | PAYMENT | KNOWLES MICHAEL & ALLISON CHECK BANK: 114288 NUM: 2079 | $-12.35 | $0.00 |
07/11/2018 | BILL | KNOWLES SICOLI FAMILY TRUST | $12.35 | $12.35 |
08/28/2017 | PAYMENT | SICOLI ALLISON CHECK BANK: 114288 NUM: 1903 | $-12.35 | $0.00 |
07/19/2017 | BILL | KNOWLES SICOLI FAMILY TRUST | $12.35 | $12.35 |
08/02/2016 | PAYMENT | SICOLI, MICHAEL J. & ALLISON K CHECK BANK: 11-4288 NUM: 1590 | $-12.35 | $0.00 |
07/14/2016 | BILL | KNOWLES SICOLI FAMILY TRUST | $12.35 | $12.35 |
08/20/2015 | PAYMENT | SICOLI, MICHAEL J & ALLISON K CHECK BANK: 11-4288 NUM: 1465 | $-12.35 | $0.00 |
07/09/2015 | BILL | SICOLI, MICHAEL J & ALLISON K | $12.35 | $12.35 |
08/11/2014 | PAYMENT | SICOLI, MICHAEL J & ALLISON K CHECK BANK: 11-4288 NUM: 1302 | $-12.35 | $0.00 |
07/09/2014 | BILL | SICOLI, MICHAEL J & ALLISON K | $12.35 | $12.35 |
08/07/2013 | PAYMENT | SICOLI, MICHAEL J & ALLISON K CHECK BANK: 11-4288 NUM: 1049 | $-12.35 | $0.00 |
07/11/2013 | BILL | SICOLI, MICHAEL J & ALLISON K | $12.35 | $12.35 |
08/08/2012 | PAYMENT | SICOLI, MICHAEL J & ALLISON K CHECK BANK: 11-4288 NUM: 647 | $-12.35 | $0.00 |
07/13/2012 | BILL | SICOLI, MICHAEL J & ALLISON K | $12.35 | $12.35 |
08/09/2011 | PAYMENT | SICOLI, MICHAEL J & ALLISON K CHECK BANK: 90-2059 NUM: 7207 | $-12.35 | $0.00 |
07/13/2011 | BILL | SICOLI, MICHAEL J & ALLISON K | $12.35 | $12.35 |
08/10/2010 | PAYMENT | SICOLI, MICHAEL & ALLISON CHECK BANK: 90-4074 NUM: 6913 | $-12.35 | $0.00 |
07/08/2010 | BILL | KNOWLES FAMILY L P, A | $12.35 | $12.35 |
02/04/2010 | PAYMENT | KNOWLES, M & S/SICOLI, ALISON CHECK BANK: 94-7074 NUM: 2384 | $-14.20 | $0.00 |
01/14/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.74 | $14.20 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.62 | $13.46 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.49 | $12.84 |
07/13/2009 | BILL | KNOWLES FAMILY L P, A | $12.35 | $12.35 |
08/01/2008 | PAYMENT | KNOWLES FAMILY L P, A CHECK BANK: 90-4074 NUM: 1132 | $-12.35 | $0.00 |
07/14/2008 | BILL | KNOWLES FAMILY L P, A | $12.35 | $12.35 |
08/07/2007 | PAYMENT | KNOWLES FAMILY L P, A CHECK BANK: 90-4074 NUM: 1035 | $-12.35 | $0.00 |
07/13/2007 | BILL | KNOWLES FAMILY L P, A | $12.35 | $12.35 |
08/10/2006 | PAYMENT | KNOWLES FAMILY L P, A CHECK BANK: 90-4074 NUM: 1202 | $-11.74 | $0.00 |
07/16/2006 | BILL | KNOWLES FAMILY L P, A | $11.74 | $11.74 |
08/22/2005 | PAYMENT | KNOWLES FAMILY L P, A CHECK BANK: 90-4074 NUM: 1160 | $-11.74 | $0.00 |
07/26/2005 | BILL | KNOWLES FAMILY L P, A | $11.74 | $11.74 |
08/16/2004 | PAYMENT | KNOWLES FAMILY L P, A CHECK BANK: 94-7074 NUM: 2272 | $-11.74 | $0.00 |
07/13/2004 | BILL | KNOWLES FAMILY L P, A | $11.74 | $11.74 |
08/21/2003 | PAYMENT | KNOWLES FAMILY L P, A CHECK BANK: 90-4074 NUM: 1069 | $-11.74 | $0.00 |
07/22/2003 | BILL | KNOWLES FAMILY L P, A | $11.74 | $11.74 |
08/28/2002 | PAYMENT | KNOWLES FAMILY L P, A CHECK BANK: 90-4074 NUM: 1043 | $-11.01 | $0.00 |
07/11/2002 | BILL | KNOWLES FAMILY L P, A | $11.01 | $11.01 |
08/22/2001 | PAYMENT | KNOWLES FAMILY LP CHECK BANK: 90-4074 NUM: 1014 | $-11.04 | $0.00 |
07/13/2001 | BILL | KNOWLES, MERLYN G & BARBARA H | $11.04 | $11.04 |
08/04/2000 | PAYMENT | KNOWLES, MERLYN G & BARBARA H CHECK BANK: 90-4074 NUM: 988 | $-11.04 | $0.00 |
07/10/2000 | BILL | KNOWLES, MERLYN G & BARBARA H | $11.04 | $11.04 |
08/23/1999 | PAYMENT | KNOWLES, MERLYN G & BARBARA H CHECK BANK: 90-4074 NUM: 910 | $-11.03 | $0.00 |
07/17/1999 | BILL | KNOWLES, MERLYN G & BARBARA H | $11.03 | $11.03 |
07/30/1998 | PAYMENT | KNOWLES, MERLYN G & BARBARA H CHECK | $-11.91 | $0.00 |
07/10/1998 | BILL | KNOWLES, MERLYN G & BARBARA H | $11.91 | $11.91 |
08/04/1997 | PAYMENT | KNOWLES, MERLYN G & BARBARA H CHECK | $-11.89 | $0.00 |
07/20/1997 | BILL | KNOWLES, MERLYN G & BARBARA H | $11.89 | $11.89 |
08/07/1996 | PAYMENT | KNOWLES, MERLYN G & BARBARA H | $-11.34 | $0.00 |
07/15/1996 | BILL | KNOWLES, MERLYN G & BARBARA H | $11.34 | $11.34 |