07/16/2024 | BILL | STOVER, ERNIE F ET AL | $167.47 | $167.47 |
11/27/2023 | PAYMENT | STOVER, ERNIE F CHECK 1555 | $-76.00 | $0.00 |
08/22/2023 | PAYMENT | STOVER, ERNIE CHECK 1535 | $-79.24 | $76.00 |
07/17/2023 | BILL | STOVER, ERNIE F ET AL | $155.24 | $155.24 |
10/14/2022 | PAYMENT | STOVER, ERNIE CHECK 1480 | $-62.00 | $0.00 |
08/16/2022 | PAYMENT | STOVER, ERNIE CHECK 1464 | $-64.26 | $62.00 |
07/15/2022 | BILL | STOVER, ERNIE F ET AL | $126.26 | $126.26 |
11/15/2021 | PAYMENT | STOVER, ERNIE F. CHECK 1417 | $-58.46 | $0.00 |
08/20/2021 | PAYMENT | STOVER, ERNIE F CHECK CK. 1401 | $-58.61 | $58.46 |
07/14/2021 | BILL | STOVER, ERNIE F ET AL | $117.07 | $117.07 |
12/02/2020 | PAYMENT | STOVER, ERNIE F CHECK NUM: 1351********** | $-52.00 | $0.00 |
08/21/2020 | PAYMENT | STOVER, ERNIE F CHECK NUM: 1328 | $-55.68 | $52.00 |
07/09/2020 | BILL | STOVER, ERNIE F ET AL | $107.68 | $107.68 |
09/05/2019 | PAYMENT | STOVER, ERNIE F CHECK NUM: 1253********** | $-50.00 | $0.00 |
08/12/2019 | PAYMENT | STOVER ERNIE CHECK NUM: 1247********** | $-50.99 | $50.00 |
07/10/2019 | BILL | STOVER, ERNIE F ET AL | $100.99 | $100.99 |
08/27/2018 | PAYMENT | STOVER, ERNIE F CHECK NUM: 1174 | $-96.24 | $0.00 |
07/10/2018 | BILL | STOVER, ERNIE F ET AL | $96.24 | $96.24 |
07/24/2017 | PAYMENT | STOVER, ERNIE CHECK NUM: 1095* | $-92.41 | $0.00 |
07/10/2017 | BILL | STOVER, ERNIE F ET AL | $92.41 | $92.41 |
08/18/2016 | PAYMENT | STOVER, ERNIE F CHECK NUM: 1014* | $-90.12 | $0.00 |
07/11/2016 | BILL | STOVER, ERNIE F ET AL | $90.12 | $90.12 |
08/10/2015 | PAYMENT | STOVER/DOSER CHECK NUM: 2352* | $-89.79 | $0.00 |
07/07/2015 | BILL | STOVER, ERNIE F ET AL | $89.79 | $89.79 |
08/11/2014 | PAYMENT | STOVER, ERNIE/DOSER, MARTANA CHECK NUM: 2279 | $-89.72 | $0.00 |
07/08/2014 | BILL | STOVER, ERNIE F ET AL | $89.72 | $89.72 |
08/16/2013 | PAYMENT | STOVER, ERNIE & DOSER, M CHECK NUM: 2196* | $-83.39 | $0.00 |
07/08/2013 | BILL | STOVER, ERNIE F ET AL | $83.39 | $83.39 |
08/06/2012 | PAYMENT | STOVER, ERNIE F ET AL CHECK NUM: 2105* | $-120.84 | $0.00 |
07/10/2012 | BILL | STOVER, ERNIE F ET AL | $120.84 | $120.84 |
04/12/2012 | PAYMENT | STOVER, ERNIE F ET AL CASH | $-1.16 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.04 | $1.16 |
01/26/2012 | PAYMENT | STOVER, ERNIE F ET AL CHECK NUM: 2052* | $-56.00 | $1.12 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.12 | $57.12 |
09/26/2011 | PAYMENT | STOVER, ERNIE F ET AL CHECK NUM: 2026 | $-28.00 | $56.00 |
08/05/2011 | PAYMENT | STOVER, ERNIE F ET AL CHECK NUM: *2013 | $-29.57 | $84.00 |
07/08/2011 | BILL | STOVER, ERNIE F ET AL | $113.57 | $113.57 |
07/28/2010 | PAYMENT | STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 1922* | $-105.11 | $0.00 |
07/08/2010 | BILL | STOVER, ERNIE F ET AL | $105.11 | $105.11 |
08/03/2009 | PAYMENT | STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 1815* | $-97.51 | $0.00 |
07/06/2009 | BILL | STOVER, ERNIE F ET AL | $97.51 | $97.51 |
08/01/2008 | PAYMENT | STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1680* | $-90.29 | $0.00 |
07/15/2008 | BILL | STOVER, ERNIE F ET AL | $90.29 | $90.29 |
07/27/2007 | PAYMENT | STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 1548 | $-83.60 | $0.00 |
07/12/2007 | BILL | STOVER, ERNIE F ET AL | $83.60 | $83.60 |
08/03/2006 | PAYMENT | STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1412 | $-77.41 | $0.00 |
07/12/2006 | BILL | STOVER, ERNIE F ET AL | $77.41 | $77.41 |
08/04/2005 | PAYMENT | STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1289* | $-43.06 | $0.00 |
07/15/2005 | BILL | STOVER, ERNIE F ET AL | $43.06 | $43.06 |
07/21/2004 | PAYMENT | STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 1153 | $-39.87 | $0.00 |
07/08/2004 | BILL | STOVER, ERNIE F ET AL | $39.87 | $39.87 |
08/11/2003 | PAYMENT | STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1019* | $-39.46 | $0.00 |
07/18/2003 | BILL | STOVER, ERNIE F ET AL | $39.46 | $39.46 |
07/25/2002 | PAYMENT | STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 878 | $-38.18 | $0.00 |
07/12/2002 | BILL | STOVER, ERNIE F ET AL | $38.18 | $38.18 |
08/03/2001 | PAYMENT | STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 763 | $-37.54 | $0.00 |
07/12/2001 | BILL | STOVER, ERNIE F ET AL | $37.54 | $37.54 |
08/22/2000 | PAYMENT | STOVER, ERNIE F & MARTANA CHECK BANK: 94-72 NUM: 646 | $-36.78 | $0.00 |
07/17/2000 | BILL | STOVER, ERNIE F ET AL | $36.78 | $36.78 |
07/29/1999 | PAYMENT | STOVER, ERNIE F ET AL CHECK BANK: 94-72 NUM: 518 | $-29.15 | $0.00 |
07/17/1999 | BILL | STOVER, ERNIE F ET AL | $29.15 | $29.15 |
08/21/1998 | PAYMENT | STOVER, MARTANA L & ERNIE F CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $29.68 | $29.68 |
08/26/1997 | PAYMENT | STOVER, MARTANA CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $29.48 | $29.48 |
09/04/1996 | PAYMENT | STOVER, ERNIE F. & MARTANA L.S | $-29.32 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $29.32 | $29.32 |