10/08/2024 | PAYMENT | RALPH BAKER PNP PNP - 163864724 | $-199.00 | $398.00 |
08/21/2024 | PAYMENT | RALPH M BAKER PNP PNP - 161428308 | $-200.69 | $597.00 |
07/16/2024 | BILL | BAKER, RALPH M | $797.69 | $797.69 |
03/04/2024 | PAYMENT | RALPH M BAKER PNP PNP - 152184154 | $-193.00 | $0.00 |
01/03/2024 | PAYMENT | BAKER, RALPH M CHECK 3724 | $-193.00 | $193.00 |
10/09/2023 | PAYMENT | BAKER, RALPH M CHECK 3711 | $-193.00 | $386.00 |
08/31/2023 | PAYMENT | BAKER, RALPH M CHECK 3700 | $-195.47 | $579.00 |
07/17/2023 | BILL | BAKER, RALPH M | $774.47 | $774.47 |
03/08/2023 | PAYMENT | BAKER, RALPH M CHECK 3676 | $-187.00 | $0.00 |
01/13/2023 | PAYMENT | BAKER, RALPH M CHECK 3669 | $-187.00 | $187.00 |
10/12/2022 | PAYMENT | BAKER, RALPH M CHECK 3659 | $-187.00 | $374.00 |
08/25/2022 | PAYMENT | BAKER, RALPH M CHECK 3648 | $-190.92 | $561.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $751.92 |
07/15/2022 | BILL | BAKER, RALPH M | $751.92 | $751.92 |
03/08/2022 | PAYMENT | BAKER, RALPH M CHECK 3629 | $-182.47 | $0.00 |
01/10/2022 | PAYMENT | BAKER, RALPH M CHECK 3618 | $-182.47 | $182.47 |
10/04/2021 | PAYMENT | BAKER, RALPH M CHECK 3572 | $-182.47 | $364.94 |
08/31/2021 | PAYMENT | BAKER, RALPH M CHECK 3561 | $-182.61 | $547.41 |
07/14/2021 | BILL | BAKER, RALPH M | $730.02 | $730.02 |
03/05/2021 | PAYMENT | BAKER, RALPH M CHECK 3585 | $-177.00 | $0.00 |
01/07/2021 | PAYMENT | BAKER, RALPH M CHECK 3554 | $-177.00 | $177.00 |
10/14/2020 | PAYMENT | BAKER, RALPH M CHECK NUM: 3543 | $-177.00 | $354.00 |
08/24/2020 | PAYMENT | BAKER, RALPH M CHECK NUM: 3530 | $-177.76 | $531.00 |
07/09/2020 | BILL | BAKER, RALPH M | $708.76 | $708.76 |
03/11/2020 | PAYMENT | BAKER, RALPH M CHECK NUM: 3499 | $-172.00 | $0.00 |
01/14/2020 | PAYMENT | BAKER, RALPH M CHECK NUM: 3481 | $-172.00 | $172.00 |
10/15/2019 | PAYMENT | BAKER, RALPH M CHECK NUM: 3459 | $-172.00 | $344.00 |
08/22/2019 | PAYMENT | BAKER, RALPH M CHECK NUM: 3441 | $-172.10 | $516.00 |
07/10/2019 | BILL | BAKER, RALPH M | $688.10 | $688.10 |
03/13/2019 | PAYMENT | BAKER, RALPH M CHECK NUM: 3410 | $-167.00 | $0.00 |
01/15/2019 | PAYMENT | BAKER, RALPH M CHECK NUM: 3397 | $-167.00 | $167.00 |
10/08/2018 | PAYMENT | BAKER, RALPH M CHECK NUM: 3379 | $-167.00 | $334.00 |
08/28/2018 | PAYMENT | BAKER, RALPH M CHECK NUM: 3372 | $-167.05 | $501.00 |
07/10/2018 | BILL | BAKER, RALPH M | $668.05 | $668.05 |
03/13/2018 | PAYMENT | BAKER, RALPH M CHECK NUM: 3351 | $-162.00 | $0.00 |
01/09/2018 | PAYMENT | BAKER, RALPH M CHECK NUM: 3344 | $-162.00 | $162.00 |
10/10/2017 | PAYMENT | BAKER, RALPH M CHECK NUM: 3337 | $-162.00 | $324.00 |
08/29/2017 | PAYMENT | BAKER, RALPH M CHECK NUM: 3329 | $-162.60 | $486.00 |
07/10/2017 | BILL | BAKER, RALPH M | $648.60 | $648.60 |
03/10/2017 | PAYMENT | BAKER, RALPH M CHECK NUM: 3306 | $-158.00 | $0.00 |
01/09/2017 | PAYMENT | BAKER, RALPH M CHECK NUM: 3299 | $-158.00 | $158.00 |
10/11/2016 | PAYMENT | BAKER, RALPH M CHECK NUM: 3286 | $-158.00 | $316.00 |
08/19/2016 | PAYMENT | BAKER, RALPH M CHECK NUM: 3271 | $-158.17 | $474.00 |
07/11/2016 | BILL | BAKER, RALPH M | $632.17 | $632.17 |
03/15/2016 | PAYMENT | BAKER, RALPH M CHECK NUM: 3246 | $-157.00 | $0.00 |
01/14/2016 | PAYMENT | BAKER, RALPH M CHECK NUM: 3228 | $-157.00 | $157.00 |
10/14/2015 | PAYMENT | BAKER, RALPH M CHECK NUM: 3210 | $-157.00 | $314.00 |
08/21/2015 | PAYMENT | BAKER, RALPH M CHECK NUM: 3191 | $-159.92 | $471.00 |
07/07/2015 | BILL | BAKER, RALPH M | $630.92 | $630.92 |
03/10/2015 | PAYMENT | BAKER, RALPH M CHECK NUM: 3127 | $-153.00 | $0.00 |
01/13/2015 | PAYMENT | BAKER, RALPH M CHECK NUM: 3111 | $-153.00 | $153.00 |
10/14/2014 | PAYMENT | BAKER, RALPH M CHECK NUM: 3084 | $-153.00 | $306.00 |
08/26/2014 | PAYMENT | BAKER, RALPH M CHECK NUM: 3074 | $-153.55 | $459.00 |
07/08/2014 | BILL | BAKER, RALPH M | $612.55 | $612.55 |
03/19/2014 | PAYMENT | BAKER, RALPH M CHECK NUM: 3155 | $-153.92 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.92 | $153.92 |
01/14/2014 | PAYMENT | BAKER, RALPH M CHECK NUM: 3144 | $-148.00 | $148.00 |
10/14/2013 | PAYMENT | BAKER, RALPH M CHECK NUM: 2970 | $-148.00 | $296.00 |
08/21/2013 | PAYMENT | BAKER, RALPH M CHECK NUM: 2949 | $-150.72 | $444.00 |
07/08/2013 | BILL | BAKER, RALPH M | $594.72 | $594.72 |
03/11/2013 | PAYMENT | BAKER, RALPH M CHECK NUM: 3013 | $-144.00 | $0.00 |
01/15/2013 | PAYMENT | BAKER, RALPH M CHECK NUM: 2996 | $-144.00 | $144.00 |
10/09/2012 | PAYMENT | BAKER, RALPH M CHECK NUM: 2895 | $-144.00 | $288.00 |
08/28/2012 | PAYMENT | BAKER, RALPH M CHECK NUM: 2874 | $-145.40 | $432.00 |
07/10/2012 | BILL | BAKER, RALPH M | $577.40 | $577.40 |
03/13/2012 | PAYMENT | BAKER, RALPH M CHECK NUM: 2793 | $-147.00 | $0.00 |
01/09/2012 | PAYMENT | BAKER, RALPH M CHECK NUM: 2757 | $-147.00 | $147.00 |
10/11/2011 | PAYMENT | BAKER, RALPH M CHECK NUM: 2709 | $-147.00 | $294.00 |
08/23/2011 | PAYMENT | BAKER, RALPH M CHECK NUM: 2690 | $-148.66 | $441.00 |
07/08/2011 | BILL | BAKER, RALPH M | $589.66 | $589.66 |
03/17/2011 | PAYMENT | BAKER, RALPH M CHECK NUM: 2563 | $-146.00 | $0.00 |
01/11/2011 | PAYMENT | BAKER, RALPH CHECK NUM: 2519 | $-146.00 | $146.00 |
10/14/2010 | PAYMENT | BAKER, RALPH CHECK BANK: 94-7074 NUM: 2437 | $-146.00 | $292.00 |
08/25/2010 | PAYMENT | BAKER, RALPH M CHECK BANK: 94-7074 NUM: 2395 | $-147.74 | $438.00 |
07/08/2010 | BILL | BAKER, RALPH M | $585.74 | $585.74 |
03/11/2010 | PAYMENT | BAKER, RALPH M CHECK BANK: 94-7074 NUM: 2241 | $-154.00 | $0.00 |
01/13/2010 | PAYMENT | BAKER, RALPH CHECK BANK: 94-7074 NUM: 2197 | $-154.00 | $154.00 |
10/14/2009 | PAYMENT | BAKER, RALPH M CHECK BANK: 94-7074 NUM: 2129 | $-154.00 | $308.00 |
08/25/2009 | PAYMENT | BAKER, RALPH M CHECK BANK: 94-7074 NUM: 2090 | $-155.57 | $462.00 |
07/06/2009 | BILL | BAKER, RALPH M | $617.57 | $617.57 |
03/11/2009 | PAYMENT | BAKER, RALPH CORK: D BANK: CREDIT CARD NUM: VISA | $-149.00 | $0.00 |
01/13/2009 | PAYMENT | BAKER, REBECCA CORK: D BANK: CREDIT CARD NUM: VISA | $-149.00 | $149.00 |
10/16/2008 | PAYMENT | BAKER, RALPH M - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-149.00 | $298.00 |
08/26/2008 | PAYMENT | BAKER, RALPH M CHECK BANK: 7118-3211 NUM: 4299 | $-152.57 | $447.00 |
07/15/2008 | BILL | BAKER, RALPH M | $599.57 | $599.57 |
03/10/2008 | PAYMENT | BAKER, RALPH M CHECK BANK: 7118 NUM: 4182 | $-145.00 | $0.00 |
01/09/2008 | PAYMENT | BAKER, RALPH M CHECK BANK: 7118 NUM: 4134 | $-145.00 | $145.00 |
10/11/2007 | PAYMENT | BAKER, RALPH M CHECK BANK: 7118 NUM: 4052 | $-145.00 | $290.00 |
08/23/2007 | PAYMENT | BAKER, RALPH M CHECK BANK: 7118 NUM: 4013 | $-147.09 | $435.00 |
07/12/2007 | BILL | BAKER, RALPH M | $582.09 | $582.09 |
03/13/2007 | PAYMENT | BAKER, RALPH M CHECK BANK: 7118 NUM: 3896 | $-141.00 | $0.00 |
01/10/2007 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3849 | $-141.00 | $141.00 |
10/09/2006 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3770 | $-141.00 | $282.00 |
08/25/2006 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3728 | $-142.13 | $423.00 |
07/12/2006 | BILL | BAKER, RALPH M | $565.13 | $565.13 |
03/06/2006 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3595 | $-137.00 | $0.00 |
01/05/2006 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3550 | $-137.00 | $137.00 |
10/10/2005 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3474 | $-137.00 | $274.00 |
08/24/2005 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3438 | $-137.67 | $411.00 |
07/15/2005 | BILL | BAKER, RALPH M | $548.67 | $548.67 |
03/08/2005 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3271 | $-135.00 | $0.00 |
01/11/2005 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3197 | $-135.00 | $135.00 |
10/08/2004 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3084 | $-135.00 | $270.00 |
08/23/2004 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 3025 | $-137.59 | $405.00 |
07/08/2004 | BILL | BAKER, RALPH M | $542.59 | $542.59 |
03/05/2004 | PAYMENT | BAKER, RALPH M CHECK BANK: 90-7118 NUM: 2806 | $-132.70 | $0.00 |
01/08/2004 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 2747 | $-132.70 | $132.70 |
10/07/2003 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 2646 | $-132.70 | $265.40 |
08/07/2003 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 2576 | $-132.71 | $398.10 |
07/18/2003 | BILL | BAKER, RALPH M | $530.81 | $530.81 |
03/07/2003 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 2398 | $-126.00 | $0.00 |
01/10/2003 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 2279 | $-126.00 | $126.00 |
10/09/2002 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 2175 | $-126.00 | $252.00 |
08/07/2002 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 2106 | $-128.64 | $378.00 |
07/12/2002 | BILL | BAKER, RALPH M | $506.64 | $506.64 |
03/08/2002 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1947 | $-124.50 | $0.00 |
01/09/2002 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1898 | $-124.50 | $124.50 |
10/01/2001 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1799 | $-124.50 | $249.00 |
08/22/2001 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1770 | $-124.72 | $373.50 |
07/12/2001 | BILL | BAKER, RALPH M | $498.22 | $498.22 |
03/06/2001 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1639 | $-108.36 | $0.00 |
01/09/2001 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1591 | $-108.36 | $108.36 |
10/05/2000 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1512 | $-108.36 | $216.72 |
08/22/2000 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1469 | $-108.62 | $325.08 |
07/17/2000 | BILL | BAKER, RALPH M | $433.70 | $433.70 |
03/07/2000 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1312 | $-112.47 | $0.00 |
01/07/2000 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1252 | $-112.47 | $112.47 |
10/11/1999 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1170 | $-112.47 | $224.94 |
08/19/1999 | PAYMENT | BAKER, RALPH M CHECK BANK: 11-7000 NUM: 1111 | $-112.77 | $337.41 |
07/17/1999 | BILL | BAKER, RALPH M | $450.18 | $450.18 |
03/03/1999 | PAYMENT | BAKER, RALPH M CHECK | $-110.71 | $0.00 |
01/07/1999 | PAYMENT | BAKER, RALPH M CHECK | $-110.71 | $110.71 |
10/08/1998 | PAYMENT | BAKER, RALPH M CHECK | $-110.71 | $221.42 |
08/19/1998 | PAYMENT | BAKER, RALPH M CHECK | $-110.88 | $332.13 |
07/13/1998 | BILL | BAKER, RALPH M | $443.01 | $443.01 |
03/02/1998 | PAYMENT | BAKER, RALPH M CHECK | $-108.59 | $0.00 |
01/06/1998 | PAYMENT | BAKER, RALPH M CHECK | $-108.59 | $108.59 |
10/06/1997 | PAYMENT | BAKER, RALPH M CHECK | $-108.59 | $217.18 |
08/19/1997 | PAYMENT | BAKER, RALPH M CHECK | $-108.91 | $325.77 |
07/14/1997 | BILL | BAKER, RALPH M | $434.68 | $434.68 |
03/04/1997 | PAYMENT | BAKER, RALPH M | $-107.66 | $0.00 |
01/10/1997 | PAYMENT | BAKER, RALPH M | $-107.66 | $107.66 |
10/08/1996 | PAYMENT | BAKER, RALPH M | $-107.66 | $215.32 |
08/20/1996 | PAYMENT | BAKER, RALPH M | $-107.94 | $322.98 |
07/18/1996 | BILL | BAKER, RALPH M | $430.92 | $430.92 |