08/12/2024 | PAYMENT | CHERYL WOOD PNP PNP - 160922161 | $-92.60 | $0.00 |
07/16/2024 | BILL | LEFEBVRE, LESLIE D TR | $92.60 | $92.60 |
08/18/2023 | PAYMENT | CHERYL L WOOD PNP PNP - 141193833 | $-85.90 | $0.00 |
07/17/2023 | BILL | LEFEBVRE, LESLIE D TR | $85.90 | $85.90 |
08/15/2022 | PAYMENT | KURT R FORSTER PNP PNP - 119330317 | $-55.92 | $0.00 |
07/15/2022 | BILL | LEFEBVRE, LESLIE D TR | $55.92 | $55.92 |
08/30/2021 | PAYMENT | LESLIE D TR LEFEBVRE PNP PNP - 99406439 | $-51.91 | $0.00 |
07/14/2021 | BILL | LEFEBVRE, LESLIE D TR | $51.91 | $51.91 |
08/17/2020 | PAYMENT | LESLIE LEFEBVRE CHECK BANK: PNP INTERNET NUM: 79776572 | $-47.35 | $0.00 |
07/09/2020 | BILL | LEFEBVRE, LESLIE D TR | $47.35 | $47.35 |
08/25/2019 | PAYMENT | LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 63194288 | $-44.45 | $0.00 |
07/10/2019 | BILL | LEFEBVRE, LESLIE D TR | $44.45 | $44.45 |
09/24/2018 | PAYMENT | LESLIE LEFEBVRE CORK: D BANK: PNP INTERNET NUM: 48808701 | $-44.08 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.70 | $44.08 |
07/10/2018 | BILL | LEFEBVRE, LESLIE D TR | $42.38 | $42.38 |
08/10/2017 | PAYMENT | LEFEBEVRE, LESLIE CHECK NUM: 1424* | $-40.73 | $0.00 |
07/10/2017 | BILL | LEFEBVRE, LESLIE D TR | $40.73 | $40.73 |
01/05/2017 | PAYMENT | LEFEBVRE, LESLIE CHECK NUM: 1416 | $-1.67 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.08 | $1.67 |
10/05/2016 | PAYMENT | LEFEBVRE, LESLIE D CHECK NUM: 1406 | $-39.75 | $1.59 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.59 | $41.34 |
07/11/2016 | BILL | LEFEBVRE, LESLIE D TR | $39.75 | $39.75 |
07/29/2015 | PAYMENT | LEFEBVRE, LESLIE L CHECK NUM: 1488 * | $-39.65 | $0.00 |
07/07/2015 | BILL | LEFEBVRE, LESLIE D TR | $39.65 | $39.65 |
08/18/2014 | PAYMENT | LEFEBVRE, LESLIE D TR CHECK NUM: 1465 | $-39.50 | $0.00 |
07/08/2014 | BILL | LEFEBVRE, LESLIE D TR | $39.50 | $39.50 |
08/06/2013 | PAYMENT | LEFEBVRE, LESLIE D TR CHECK NUM: 1389 | $-39.40 | $0.00 |
07/08/2013 | BILL | LEFEBVRE, LESLIE D TR | $39.40 | $39.40 |
08/29/2012 | PAYMENT | LESLIE LEFEBVRE CHECK NUM: 1299 | $-56.33 | $0.00 |
07/10/2012 | BILL | LEFEBRE, LESLIE | $56.33 | $56.33 |
08/16/2011 | PAYMENT | LEFEBVRE, LESLIE CHECK NUM: 1204 | $-53.61 | $0.00 |
07/08/2011 | BILL | LEFEBRE, LESLIE | $53.61 | $53.61 |
08/27/2010 | PAYMENT | LEFEBRE, LESLIE CHECK BANK: 94-169 NUM: 1081 | $-54.27 | $0.00 |
07/08/2010 | BILL | LEFEBRE, LESLIE | $54.27 | $54.27 |
07/24/2009 | PAYMENT | LEFEBRE, LESLIE CHECK BANK: 94-178 NUM: 4046 | $-45.75 | $0.00 |
07/06/2009 | BILL | LEFEBRE, LESLIE | $45.75 | $45.75 |
08/25/2008 | PAYMENT | LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-178 NUM: 3988 | $-60.91 | $0.00 |
07/15/2008 | BILL | LEFEBRE, LESLIE | $60.91 | $60.91 |
07/26/2007 | PAYMENT | LEFEBRE, LESLIE CHECK BANK: 94-178 NUM: 3796 | $-60.91 | $0.00 |
07/12/2007 | BILL | LEFEBRE, LESLIE | $60.91 | $60.91 |
07/27/2006 | PAYMENT | LEFEBRE, LESLIE CHECK BANK: 94-178 NUM: 3605 | $-60.74 | $0.00 |
07/12/2006 | BILL | LEFEBRE, LESLIE | $60.74 | $60.74 |
08/11/2005 | PAYMENT | LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 3425 | $-60.16 | $0.00 |
07/15/2005 | BILL | LEFEBRE, LESLIE | $60.16 | $60.16 |
08/11/2004 | PAYMENT | LEFEBVRE CHECK BANK: 94-165 NUM: 3169 | $-59.81 | $0.00 |
07/08/2004 | BILL | LEFEBRE, LESLIE | $59.81 | $59.81 |
08/05/2003 | PAYMENT | LEFEBRE, LESLIE CHECK BANK: 94-165 NUM: 3018 | $-59.19 | $0.00 |
07/18/2003 | BILL | LEFEBRE, LESLIE | $59.19 | $59.19 |
08/05/2002 | PAYMENT | LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-165 NUM: 2807 | $-57.27 | $0.00 |
07/12/2002 | BILL | LEFEBRE, LESLIE | $57.27 | $57.27 |
08/01/2001 | PAYMENT | LEFEBRE, LESLIE CHECK BANK: 94-165 NUM: 2583 | $-56.29 | $0.00 |
07/12/2001 | BILL | LEFEBRE, LESLIE | $56.29 | $56.29 |
09/07/2000 | PAYMENT | LEFEBVRE, LESLIE LEADERS CHECK BANK: 94-160 NUM: 2255 | $-55.17 | $0.00 |
07/17/2000 | BILL | LEFEBRE, LESLIE | $55.17 | $55.17 |
11/12/1999 | PAYMENT | LEFEBRE, LESLIE CHECK BANK: 94-160 NUM: 2112 | $-2.44 | $0.00 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.11 | $2.44 |
10/01/1999 | PAYMENT | LEFEBRE, LESLIE CHECK BANK: 94-160 NUM: 2077 | $-58.25 | $2.33 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.33 | $60.58 |
07/17/1999 | BILL | LEFEBRE, LESLIE | $58.25 | $58.25 |
07/28/1998 | PAYMENT | LEFEBRE, LESLIE CHECK | $-59.31 | $0.00 |
07/13/1998 | BILL | LEFEBRE, LESLIE | $59.31 | $59.31 |
07/18/1997 | PAYMENT | LEFEBVRE, LESLIE U/C CHECK | $-58.89 | $0.00 |
07/14/1997 | BILL | LEFEBVRE, LESLIE U/C | $58.89 | $58.89 |
08/26/1996 | PAYMENT | LEFEBVRE, LESLIE | $-58.57 | $0.00 |
07/18/1996 | BILL | LEFEBVRE, LESLIE U/C | $58.57 | $58.57 |