08/12/2024 | PAYMENT | HESS RANDALL J EC WF - 024081210022083 | $-889.31 | $0.00 |
07/16/2024 | BILL | HESS, RANDALL J | $889.31 | $889.31 |
08/14/2023 | PAYMENT | HESS RANDALL J EC WF - 023081410021914 | $-825.63 | $0.00 |
07/17/2023 | BILL | HESS, RANDALL J | $825.63 | $825.63 |
08/15/2022 | PAYMENT | HESS RANDALL J EC WF - 022081210024876 | $-754.81 | $0.00 |
07/15/2022 | BILL | HESS, RANDALL J | $754.81 | $754.81 |
08/20/2021 | PAYMENT | HESS RANDALL J EC WF - 021081710033904 | $-755.52 | $0.00 |
07/14/2021 | BILL | HESS, RANDALL J | $755.52 | $755.52 |
08/13/2020 | PAYMENT | HESS RANDALL J CHECK BANK: WF INTERNET NUM: 020081010026257 | $-751.26 | $0.00 |
07/09/2020 | BILL | HESS, RANDALL J | $751.26 | $751.26 |
08/14/2019 | PAYMENT | HESS RANDALL J CHECK BANK: WF INTERNET NUM: 019081210022923 | $-746.39 | $0.00 |
07/10/2019 | BILL | HESS, RANDALL J | $746.39 | $746.39 |
08/14/2018 | PAYMENT | HESS, RANDALL J CHECK NUM: 888068 | $-724.20 | $0.00 |
07/10/2018 | BILL | HESS, RANDALL J | $724.20 | $724.20 |
08/16/2017 | PAYMENT | HESS, RANDALL J CHECK NUM: 14848709 | $-695.89 | $0.00 |
07/10/2017 | BILL | HESS, RANDALL J | $695.89 | $695.89 |
08/10/2016 | PAYMENT | HESS, RANDALL J CHECK NUM: 0094737785 | $-677.74 | $0.00 |
07/11/2016 | BILL | HESS, RANDALL J | $677.74 | $677.74 |
08/11/2015 | PAYMENT | HESS, RANDALL J CHECK NUM: 72517197 | $-672.38 | $0.00 |
07/07/2015 | BILL | HESS, RANDALL J | $672.38 | $672.38 |
08/14/2014 | PAYMENT | HESS, RANDALL J CHECK NUM: 44943209 | $-667.34 | $0.00 |
07/08/2014 | BILL | HESS, RANDALL J | $667.34 | $667.34 |
08/16/2013 | PAYMENT | HESS, RANDALL J CHECK NUM: 1486922 | $-907.64 | $0.00 |
07/08/2013 | BILL | HESS, RANDALL J | $907.64 | $907.64 |
08/20/2012 | PAYMENT | HESS, RANDALL J CHECK NUM: 57029388 | $-1,174.01 | $0.00 |
07/10/2012 | BILL | HESS, RANDALL J | $1,174.01 | $1,174.01 |
08/11/2011 | PAYMENT | HESS, RANDALL J CHECK NUM: 2872948 | $-1,163.65 | $0.00 |
07/08/2011 | BILL | HESS, RANDALL J | $1,163.65 | $1,163.65 |
08/11/2010 | PAYMENT | HESS, RANDALL J CHECK BANK: 70-2382 NUM: 52016941 | $-1,091.31 | $0.00 |
07/08/2010 | BILL | HESS, RANDALL J | $1,091.31 | $1,091.31 |
08/12/2009 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-1551 NUM: 15852031 | $-1,018.14 | $0.00 |
07/06/2009 | BILL | HESS, RANDALL J | $1,018.14 | $1,018.14 |
08/19/2008 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-1551 NUM: 9631868 | $-957.01 | $0.00 |
07/15/2008 | BILL | HESS, RANDALL J | $957.01 | $957.01 |
08/13/2007 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-1551 NUM: 7138441 | $-887.35 | $0.00 |
07/12/2007 | BILL | HESS, RANDALL J | $887.35 | $887.35 |
08/21/2006 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-1551 NUM: 824.89 | $-824.89 | $0.00 |
07/12/2006 | BILL | HESS, RANDALL J | $824.89 | $824.89 |
08/24/2005 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-1551 NUM: 86051 | $-745.73 | $0.00 |
07/15/2005 | BILL | HESS, RANDALL J | $745.73 | $745.73 |
12/29/2004 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-1551 NUM: 72627421 | $-167.00 | $0.00 |
12/28/2004 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-1551 NUM: 72374161 | $-167.00 | $167.00 |
09/27/2004 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-155 NUM: 47105507 | $-167.00 | $334.00 |
08/09/2004 | PAYMENT | HESS, RANDALL J CHECK BANK: 56-1551 NUM: 35386290 | $-185.87 | $501.00 |
07/08/2004 | BILL | HESS, RANDALL J | $686.87 | $686.87 |
08/05/2003 | PAYMENT | HESS, RANDALL J CHECK BANK: 90-7796 NUM: 817 | $-248.85 | $0.00 |
07/18/2003 | BILL | HESS, RANDALL J | $248.85 | $248.85 |
08/06/2002 | PAYMENT | HESS, RANDALL CHECK BANK: 90-7796 NUM: 725 | $-231.47 | $0.00 |
07/12/2002 | BILL | HESS, RANDALL J | $231.47 | $231.47 |
08/16/2001 | PAYMENT | HESS, RANDALL J. CHECK BANK: 90-7796 NUM: 666 | $-228.57 | $0.00 |
07/12/2001 | BILL | HESS, RANDALL J | $228.57 | $228.57 |
09/04/2000 | PAYMENT | HESS, RANDALL CHECK BANK: 90-7796 NUM: 603 | $-231.83 | $0.00 |
07/17/2000 | BILL | HESS, RANDALL J | $231.83 | $231.83 |
08/09/1999 | PAYMENT | RANDALL HESS CHECK BANK: 90-7796 NUM: 534 | $-242.72 | $0.00 |
07/17/1999 | BILL | HESS, RANDALL J | $242.72 | $242.72 |
08/25/1998 | PAYMENT | HESS, RANDALL J CHECK | $-245.60 | $0.00 |
07/13/1998 | BILL | HESS, RANDALL J | $245.60 | $245.60 |
09/23/1997 | PAYMENT | R. HESS CHECK | $-2.65 | $0.00 |
09/05/1997 | PAYMENT | HESS, RANDALL J CHECK | $-244.30 | $2.65 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.65 | $246.95 |
07/14/1997 | BILL | HESS, RANDALL J | $244.30 | $244.30 |
08/27/1996 | PAYMENT | HESS, RANDALL J. | $-240.11 | $0.00 |
07/18/1996 | BILL | HESS, RANDALL J | $240.11 | $240.11 |