08/27/2024 | PAYMENT | ENTERPRISE ONE INC CHECK 10751 | $-94.74 | $0.00 |
07/16/2024 | BILL | ENTERPRISE ONE INC | $94.74 | $94.74 |
08/01/2023 | PAYMENT | ENTERPRISE ONE INC CHECK 10421 | $-87.86 | $0.00 |
07/17/2023 | BILL | ENTERPRISE ONE INC | $87.86 | $87.86 |
08/18/2022 | PAYMENT | ENTERPRISE ONE INC CHECK 10161 | $-54.63 | $0.00 |
07/15/2022 | BILL | ENTERPRISE ONE INC | $54.63 | $54.63 |
08/18/2021 | PAYMENT | ENTERPRISE ONE INC CHECK 2694 | $-50.72 | $0.00 |
07/14/2021 | BILL | ENTERPRISE ONE INC | $50.72 | $50.72 |
08/14/2020 | PAYMENT | ENTERPRISE ONE INC CHECK NUM: 3466 | $-46.25 | $0.00 |
07/09/2020 | BILL | ENTERPRISE ONE INC | $46.25 | $46.25 |
08/09/2019 | PAYMENT | ENTERPRISE ONE INC CHECK NUM: 3187 | $-43.43 | $0.00 |
07/10/2019 | BILL | ENTERPRISE ONE INC | $43.43 | $43.43 |
08/03/2018 | PAYMENT | ENTERPRISE ONE INC CHECK NUM: 2544 | $-41.40 | $0.00 |
07/10/2018 | BILL | ENTERPRISE ONE INC | $41.40 | $41.40 |
08/04/2017 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK NUM: 137236 | $-39.76 | $0.00 |
07/10/2017 | BILL | ENTERPRISE ONE INC | $39.76 | $39.76 |
04/07/2017 | PAYMENT | PATRICK, RUSSELL B ESTATE CHECK NUM: 134 | $-48.37 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $48.37 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.72 | $47.37 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.33 | $44.65 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.94 | $42.32 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.55 | $40.38 |
07/11/2016 | BILL | PATRICK, RUSSELL B | $38.83 | $38.83 |
08/24/2015 | PAYMENT | PATRICK, RUSSELL CHECK NUM: 723901753 | $-38.60 | $0.00 |
07/07/2015 | BILL | PATRICK, RUSSELL B | $38.60 | $38.60 |
05/01/2015 | PAYMENT | RUSSELL PATRICK CHECK BANK: PNP INTERNET NUM: 18034961 | $-46.46 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $46.46 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.61 | $45.46 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.24 | $42.85 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.86 | $40.61 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.49 | $38.75 |
07/08/2014 | BILL | PATRICK, RUSSELL B | $37.26 | $37.26 |
08/30/2013 | PAYMENT | PATRICK, RUSS CHECK NUM: 1902 | $-37.26 | $0.00 |
08/30/2013 | AMENDMENT | rmv penalty post mark ok | $-1.49 | $37.26 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.49 | $38.75 |
07/08/2013 | BILL | PATRICK, RUSSELL B | $37.26 | $37.26 |
08/30/2012 | PAYMENT | RUSSELL PATRICK CHECK NUM: 1645 | $-64.00 | $0.00 |
07/10/2012 | BILL | PATRICK, RUSSELL B | $64.00 | $64.00 |
07/27/2011 | PAYMENT | RUSSELL PATRICK CHECK NUM: 1324 | $-62.48 | $0.00 |
07/08/2011 | BILL | PATRICK, RUSSELL B | $62.48 | $62.48 |
08/25/2010 | PAYMENT | PATRICK, RUSS B CHECK BANK: 27-289 NUM: 1111 | $-61.70 | $0.00 |
07/08/2010 | BILL | PATRICK, RUSSELL B | $61.70 | $61.70 |
03/10/2010 | PAYMENT | RUSSELL PATRICK CHECK BANK: 057 NUM: 9 | $-25.00 | $0.00 |
01/14/2010 | PAYMENT | RUSS PATRICK CHECK BANK: 94-0172 NUM: 1271 | $-25.00 | $25.00 |
10/15/2009 | PAYMENT | RUSS PATRICK CHECK BANK: 94-0172 NUM: 1199 | $-25.00 | $50.00 |
08/28/2009 | PAYMENT | PATRICK, RUSS CHECK BANK: 94-0172 NUM: 1170 | $-27.51 | $75.00 |
07/06/2009 | BILL | PATRICK, RUSSELL B | $102.51 | $102.51 |
08/27/2008 | PAYMENT | RUSS PATRICK CHECK BANK: 94-0172 NUM: 940 | $-94.91 | $0.00 |
07/15/2008 | BILL | PATRICK, RUSSELL B | $94.91 | $94.91 |
08/31/2007 | PAYMENT | RUSS PATRICK CHECK BANK: 94-0172 NUM: 701 | $-87.89 | $0.00 |
08/31/2007 | AMENDMENT | postmark 8/29/07 | $-3.52 | $87.89 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.52 | $91.41 |
07/12/2007 | BILL | PATRICK, RUSSELL B | $87.89 | $87.89 |
08/31/2006 | PAYMENT | PATRICK, RUSS CHECK BANK: 94-0172 NUM: 506 | $-81.39 | $0.00 |
07/12/2006 | BILL | PATRICK, RUSSELL B | $81.39 | $81.39 |
08/25/2005 | PAYMENT | PATRICK, RUSS CHECK BANK: 94-0172 NUM: 341 | $-75.35 | $0.00 |
07/15/2005 | BILL | PATRICK, RUSSELL B | $75.35 | $75.35 |
08/27/2004 | PAYMENT | R. PATRICK CHECK BANK: 94-172 NUM: 183 | $-69.77 | $0.00 |
07/08/2004 | BILL | PATRICK, RUSSELL B | $69.77 | $69.77 |
08/27/2003 | PAYMENT | PATRICK, RUSSELL B CHECK BANK: 94-77 NUM: 1148 | $-69.05 | $0.00 |
07/18/2003 | BILL | PATRICK, RUSSELL B | $69.05 | $69.05 |
08/30/2002 | PAYMENT | PATRICK, RUSSELL CHECK BANK: 94-77 NUM: 1017 | $-66.82 | $0.00 |
07/12/2002 | BILL | PATRICK, RUSSELL B | $66.82 | $66.82 |
08/28/2001 | PAYMENT | PATRICK, RUSS CHECK BANK: 94-169 NUM: 1288 | $-65.70 | $0.00 |
07/12/2001 | BILL | PATRICK, RUSSELL B | $65.70 | $65.70 |
09/06/2000 | PAYMENT | PATRICK, RUSS B CHECK BANK: 94-169 NUM: 1139 | $-64.37 | $0.00 |
07/17/2000 | BILL | PATRICK, RUSSELL B | $64.37 | $64.37 |
08/31/1999 | PAYMENT | PATRICK, RUSS CHECK BANK: 82-40 NUM: 970605178 | $-67.97 | $0.00 |
07/17/1999 | BILL | PATRICK, RUSSELL B | $67.97 | $67.97 |
08/28/1998 | PAYMENT | PATRICK, RUSSELL B CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | PATRICK, RUSSELL B | $69.19 | $69.19 |
08/28/1997 | PAYMENT | PATRICK, R CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | PATRICK, RUSSELL B | $68.72 | $68.72 |
09/09/1996 | PAYMENT | PATRICK, RUSSELL B | $-135.22 | $0.00 |
09/09/1996 | AMENDMENT | Adjust July 1 interest | $-0.42 | $135.22 |
08/02/1996 | INTEREST | Monthly Interest | $0.42 | $135.64 |
07/18/1996 | BILL | PATRICK, RUSSELL B | $68.35 | $135.22 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $16.92 | $66.87 |
07/01/1995 | BILL | PATRICK, RUSSELL B | $49.95 | $49.95 |