08/14/2024 | PAYMENT | NANCE, ROBERT NORMAN CHECK 4651 | $-94.14 | $0.00 |
07/16/2024 | BILL | NANCE, ROBB | $94.14 | $94.14 |
08/31/2023 | PAYMENT | NANCE, ROBB CHECK 4639 | $-87.33 | $0.00 |
07/17/2023 | BILL | NANCE, ROBB | $87.33 | $87.33 |
08/24/2022 | PAYMENT | NANCE, ROBB CHECK 5329 | $-69.29 | $0.00 |
07/15/2022 | BILL | NANCE, ROBB | $69.29 | $69.29 |
09/03/2021 | PAYMENT | NANCE, ROBB CHECK 5313 | $-64.32 | $0.00 |
07/14/2021 | BILL | NANCE, ROBB | $64.32 | $64.32 |
08/11/2020 | PAYMENT | NANCE, ROBB CHECK NUM: 5303 | $-58.84 | $0.00 |
07/09/2020 | BILL | NANCE, ROBB | $58.84 | $58.84 |
07/24/2019 | PAYMENT | NANCE, ROBB CHECK NUM: 5284 | $-55.21 | $0.00 |
07/10/2019 | BILL | NANCE, ROBB | $55.21 | $55.21 |
08/28/2018 | PAYMENT | NANCE, ROBB CHECK NUM: 5250 | $-52.61 | $0.00 |
07/10/2018 | BILL | NANCE, ROBB | $52.61 | $52.61 |
08/23/2017 | PAYMENT | NANCE, ROBB CHECK NUM: 5216 | $-50.53 | $0.00 |
07/10/2017 | BILL | NANCE, ROBB | $50.53 | $50.53 |
08/24/2016 | PAYMENT | ROBB NANCE CHECK NUM: 5182 | $-49.32 | $0.00 |
07/11/2016 | BILL | NANCE, ROBB | $49.32 | $49.32 |
08/24/2015 | PAYMENT | NANCE, ROBB CHECK NUM: 5143 | $-49.06 | $0.00 |
07/07/2015 | BILL | NANCE, ROBB | $49.06 | $49.06 |
08/26/2014 | PAYMENT | NANCE, ROBB CHECK NUM: 5086 | $-48.89 | $0.00 |
07/08/2014 | BILL | NANCE, ROBB | $48.89 | $48.89 |
08/26/2013 | PAYMENT | NANCE, ROBB CHECK NUM: 5019 | $-48.89 | $0.00 |
07/08/2013 | BILL | NANCE, ROBB | $48.89 | $48.89 |
08/29/2012 | PAYMENT | ROBB NANCE CHECK NUM: 4940 | $-58.53 | $0.00 |
07/10/2012 | BILL | NANCE, ROBB | $58.53 | $58.53 |
08/15/2011 | PAYMENT | NANCE, ROBB CHECK NUM: 4864 | $-55.00 | $0.00 |
07/08/2011 | BILL | NANCE, ROBB | $55.00 | $55.00 |
08/18/2010 | PAYMENT | NANCE, ROBB CHECK BANK: 94-8440 NUM: 4789 | $-50.52 | $0.00 |
07/08/2010 | BILL | NANCE, ROBB | $50.52 | $50.52 |
08/28/2009 | PAYMENT | NANCE, ROBB CHECK BANK: 94-8440 NUM: 4731 | $-46.86 | $0.00 |
07/06/2009 | BILL | NANCE, ROBB | $46.86 | $46.86 |
08/19/2008 | PAYMENT | NANCE, ROBB CHECK BANK: 94-8440 NUM: 4668 | $-43.39 | $0.00 |
07/15/2008 | BILL | NANCE, ROBB | $43.39 | $43.39 |
08/21/2007 | PAYMENT | ROBB NANCE CHECK BANK: 94-8440 NUM: 4605 | $-40.19 | $0.00 |
07/12/2007 | BILL | NANCE, ROBB | $40.19 | $40.19 |
08/25/2006 | PAYMENT | NANCE, ROBB CORK: B BANK: 94-8440 NUM: 4505 | $-37.22 | $0.00 |
07/12/2006 | BILL | NANCE, ROBB | $37.22 | $37.22 |
08/10/2005 | PAYMENT | ROBB NANCE CHECK BANK: 94-8440 NUM: 4378 | $-34.45 | $0.00 |
07/15/2005 | BILL | NANCE, ROBB | $34.45 | $34.45 |
08/26/2004 | PAYMENT | NANCE, ROBB CHECK BANK: 94-8440 NUM: 4217 | $-31.90 | $0.00 |
07/08/2004 | BILL | NANCE, ROBB | $31.90 | $31.90 |
08/05/2003 | PAYMENT | NANCE, R CHECK BANK: 94-8440 NUM: 3952 | $-31.57 | $0.00 |
07/18/2003 | BILL | NANCE, ROBB | $31.57 | $31.57 |
10/02/2002 | PAYMENT | NANCE, ROBB CHECK BANK: 75-197 NUM: 3647 | $-1.22 | $0.00 |
09/05/2002 | PAYMENT | NANCE, ROBB CHECK BANK: 75-197 NUM: 3623 | $-30.54 | $1.22 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.22 | $31.76 |
07/12/2002 | BILL | NANCE, ROBB | $30.54 | $30.54 |
08/21/2001 | PAYMENT | NANCE, ROBB CHECK BANK: 75-197 NUM: 3377 | $-30.03 | $0.00 |
07/12/2001 | BILL | NANCE, ROBB | $30.03 | $30.03 |
08/30/2000 | PAYMENT | NANCE, ROBB CHECK BANK: 75-197 NUM: 3160 | $-29.43 | $0.00 |
07/17/2000 | BILL | NANCE, ROBB | $29.43 | $29.43 |
08/30/1999 | PAYMENT | ROBB NANCE CHECK BANK: 75-197 NUM: 2806 | $-31.07 | $0.00 |
07/17/1999 | BILL | NANCE, ROBB | $31.07 | $31.07 |
08/26/1998 | PAYMENT | NANCE, ROBB CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | NANCE, ROBB | $31.64 | $31.64 |
08/21/1997 | PAYMENT | NANCE, ROBB CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | NANCE, ROBB | $31.42 | $31.42 |
08/27/1996 | PAYMENT | ROBB NANCE | $-31.24 | $0.00 |
07/18/1996 | BILL | NANCE, ROBB | $31.24 | $31.24 |