12/05/2024 | PAYMENT | KOBYLECKY, LEAH R CHECK 3785 | $-84.00 | $84.00 |
09/25/2024 | PAYMENT | KOBYLECKY, LEAH R CHECK 3753 | $-84.00 | $168.00 |
08/20/2024 | PAYMENT | KOBYLECKY, LEAH R CHECK 3724 | $-85.32 | $252.00 |
07/16/2024 | BILL | KOBYLECKY, LEAH R | $337.32 | $337.32 |
01/30/2024 | PAYMENT | KOBYLECKY, LEAH R CHECK 3628 | $-80.00 | $0.00 |
12/20/2023 | PAYMENT | KOBYLECKY, LEAH R CHECK 3615 | $-80.00 | $80.00 |
09/12/2023 | PAYMENT | KOBYLECKY, L R CHECK 3562 | $-80.00 | $160.00 |
08/23/2023 | PAYMENT | KOBYLECKY, L R CHECK 3545 | $-81.87 | $240.00 |
07/17/2023 | BILL | KOBYLECKY, LEAH R | $321.87 | $321.87 |
01/05/2023 | PAYMENT | KOBYLECKY, L R CHECK 3443 | $-70.00 | $0.00 |
10/14/2022 | PAYMENT | KOBYLECKY, L R CHECK 3408 | $-70.00 | $70.00 |
09/01/2022 | PAYMENT | KOBYLECKY, L R CHECK 3393 | $-70.00 | $140.00 |
08/16/2022 | PAYMENT | KOBYLECKY, LEAH R CHECK 3385 | $-70.30 | $210.00 |
07/15/2022 | BILL | KOBYLECKY, LEAH R | $280.30 | $280.30 |
01/24/2022 | PAYMENT | KOBYLECKY, L R CHECK 3305 | $-67.22 | $0.00 |
12/02/2021 | PAYMENT | KOBYLECKY, LEAH R CHECK 3284 | $-67.22 | $67.22 |
09/17/2021 | PAYMENT | KOBYLECKY, LEAH R CHECK 3255 | $-67.22 | $134.44 |
08/20/2021 | PAYMENT | KOBYLECKY, LEAH R CHECK 3243 | $-67.39 | $201.66 |
07/14/2021 | BILL | KOBYLECKY, LEAH R | $269.05 | $269.05 |
03/09/2021 | PAYMENT | KOBYLECKY, LEAH R CHECK CK. 3156 | $-64.00 | $0.00 |
12/22/2020 | PAYMENT | KOBYLECKY, LEAH R CHECK 3117 | $-64.00 | $64.00 |
09/15/2020 | PAYMENT | KOBYLECKY, L R CHECK NUM: 3069 | $-64.00 | $128.00 |
07/27/2020 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 3038 | $-65.80 | $192.00 |
07/09/2020 | BILL | KOBYLECKY, LEAH R | $257.80 | $257.80 |
12/30/2019 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2932 | $-124.00 | $0.00 |
09/26/2019 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2881 | $-62.00 | $124.00 |
07/29/2019 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2580 | $-63.63 | $186.00 |
07/10/2019 | BILL | KOBYLECKY, LEAH R | $249.63 | $249.63 |
02/28/2019 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2762 | $-110.00 | $0.00 |
12/11/2018 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2716 | $-110.00 | $110.00 |
08/28/2018 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2671 | $-110.00 | $220.00 |
08/13/2018 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2664 | $-112.57 | $330.00 |
07/10/2018 | BILL | KOBYLECKY, LEAH R | $442.57 | $442.57 |
01/23/2018 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2564 | $-109.00 | $0.00 |
12/04/2017 | PAYMENT | KOBYLECKY, L R CHECK NUM: 2536 | $-109.00 | $109.00 |
11/20/2017 | PAYMENT | LEAH KOBYLECKY CORK: D BANK: PNP INTERNET NUM: 37700132 | $-113.36 | $218.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.36 | $331.36 |
08/09/2017 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2467 | $-110.88 | $327.00 |
07/10/2017 | BILL | KOBYLECKY, LEAH R | $437.88 | $437.88 |
01/24/2017 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2365 | $-108.00 | $0.00 |
12/28/2016 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2347 | $-108.00 | $108.00 |
09/23/2016 | PAYMENT | KOBYLECKY, L R CHECK NUM: 2299 | $-108.00 | $216.00 |
07/25/2016 | PAYMENT | KOBYLECKY, L R CHECK NUM: 2265 | $-111.09 | $324.00 |
07/11/2016 | BILL | KOBYLECKY, LEAH R | $435.09 | $435.09 |
02/29/2016 | PAYMENT | KOBYLECKY, L R CHECK NUM: 2182 | $-108.00 | $0.00 |
12/11/2015 | PAYMENT | KOBYLECKY, L R CHECK NUM: 2138 | $-108.00 | $108.00 |
09/16/2015 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 2095 | $-108.00 | $216.00 |
07/22/2015 | PAYMENT | KOBYLECKY, L R CHECK NUM: 2062 | $-110.71 | $324.00 |
07/07/2015 | BILL | KOBYLECKY, LEAH R | $434.71 | $434.71 |
02/18/2015 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1953 | $-108.00 | $0.00 |
12/30/2014 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1933 | $-108.00 | $108.00 |
09/17/2014 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1889 | $-108.00 | $216.00 |
07/23/2014 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1858 | $-110.54 | $324.00 |
07/08/2014 | BILL | KOBYLECKY, LEAH R | $434.54 | $434.54 |
02/25/2014 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1780 | $-108.00 | $0.00 |
01/14/2014 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 1750 | $-108.00 | $108.00 |
08/27/2013 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 1672 | $-108.00 | $216.00 |
07/25/2013 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1661 | $-110.54 | $324.00 |
07/08/2013 | BILL | KOBYLECKY, LEAH R | $434.54 | $434.54 |
02/22/2013 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1579 | $-128.00 | $0.00 |
01/08/2013 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 1559 | $-128.00 | $128.00 |
09/13/2012 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1490 | $-128.00 | $256.00 |
07/25/2012 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 1459 | $-129.46 | $384.00 |
07/10/2012 | BILL | KOBYLECKY, LEAH R | $513.46 | $513.46 |
02/27/2012 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 1368 | $-125.00 | $0.00 |
01/05/2012 | PAYMENT | KOBYLECKY, L R CHECK NUM: 1345 | $-125.00 | $125.00 |
10/04/2011 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 1289 | $-125.00 | $250.00 |
08/08/2011 | PAYMENT | KOBYLECKY, LEAH R CHECK NUM: 1248 | $-127.13 | $375.00 |
07/08/2011 | BILL | KOBYLECKY, LEAH R | $502.13 | $502.13 |
07/26/2010 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 1030 | $-489.37 | $0.00 |
07/08/2010 | BILL | KOBYLECKY, LEAH R | $489.37 | $489.37 |
07/27/2009 | PAYMENT | KOBYLECKY, L R CHECK BANK: 90-7082 NUM: 8021 | $-477.49 | $0.00 |
07/06/2009 | BILL | KOBYLECKY, LEAH R | $477.49 | $477.49 |
08/02/2008 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 7632 | $-466.21 | $0.00 |
07/15/2008 | BILL | KOBYLECKY, LEAH R | $466.21 | $466.21 |
07/30/2007 | PAYMENT | KOBYLECKY, L R CHECK BANK: 90-7082 NUM: 7415 | $-455.76 | $0.00 |
07/12/2007 | BILL | KOBYLECKY, LEAH R | $455.76 | $455.76 |
07/28/2006 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 273020 | $-446.10 | $0.00 |
07/12/2006 | BILL | KOBYLECKY, LEAH R | $446.10 | $446.10 |
08/18/2005 | PAYMENT | KOBYLECKY, L R CHECK BANK: 90-7082 NUM: 7069 | $-443.73 | $0.00 |
07/15/2005 | BILL | KOBYLECKY, LEAH R | $443.73 | $443.73 |
07/25/2004 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 508 | $-434.96 | $0.00 |
07/08/2004 | BILL | KOBYLECKY, LEAH R | $434.96 | $434.96 |
07/30/2003 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 529 | $-433.83 | $0.00 |
07/18/2003 | BILL | KOBYLECKY, LEAH R | $433.83 | $433.83 |
08/06/2002 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 506 | $-430.32 | $0.00 |
07/12/2002 | BILL | KOBYLECKY, LEAH R | $430.32 | $430.32 |
07/31/2001 | PAYMENT | KOBYLECKY, L R/MARTIN CHECK BANK: 90-4157 NUM: 504 | $-428.55 | $0.00 |
07/12/2001 | BILL | KOBYLECKY, LEAH R | $428.55 | $428.55 |
09/07/2000 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 527 | $-319.68 | $0.00 |
08/26/2000 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-4157 NUM: 826 | $-106.79 | $319.68 |
07/17/2000 | BILL | KOBYLECKY, LEAH R | $426.47 | $426.47 |
02/28/2000 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 5852 | $-105.54 | $0.00 |
12/27/1999 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 5789 | $-105.54 | $105.54 |
10/05/1999 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 5699 | $-105.54 | $211.08 |
08/04/1999 | PAYMENT | KOBYLECKY, LEAH R CHECK BANK: 90-7082 NUM: 5644 | $-105.78 | $316.62 |
07/17/1999 | BILL | KOBYLECKY, LEAH R | $422.40 | $422.40 |
08/04/1998 | PAYMENT | KOBYLECKY, LEAH R CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | KOBYLECKY, LEAH R | $98.84 | $98.84 |
07/30/1997 | PAYMENT | KOBYLECKY, LEAH R CHECK | $-98.16 | $0.00 |
07/14/1997 | BILL | KOBYLECKY, LEAH R | $98.16 | $98.16 |
08/09/1996 | PAYMENT | KOBYLECKY, LEAH R | $-97.62 | $0.00 |
07/18/1996 | BILL | KOBYLECKY, LEAH R | $97.62 | $97.62 |