08/30/2024 | PAYMENT | SADERUP-, KEVIN / LESLIE CHECK 1267 | $-80.50 | $78.05 |
07/16/2024 | BILL | SADERUP-CHAPARRO INV WEST LLC | $158.55 | $158.55 |
08/03/2023 | PAYMENT | KEVIN SADERUP PNP PNP - 140356234 | $-146.95 | $0.00 |
07/17/2023 | BILL | SADERUP-CHAPARRO INV WEST LLC | $146.95 | $146.95 |
08/08/2022 | PAYMENT | KEVIN SADERUP PNP PNP - 118450884 | $-125.11 | $0.00 |
07/15/2022 | BILL | SADERUP-CHAPARRO INV WEST LLC | $125.11 | $125.11 |
08/10/2021 | PAYMENT | KEVIN SADERUP PNP PNP - 98530803 | $-115.98 | $0.00 |
07/14/2021 | BILL | SADERUP-CHAPARRO INV WEST LLC | $115.98 | $115.98 |
08/04/2020 | PAYMENT | KEVIN SADERUP CORK: D BANK: PNP INTERNET NUM: 79093876 | $-109.90 | $0.00 |
07/09/2020 | BILL | SADERUP-CHAPARRO INV WEST LLC | $109.90 | $109.90 |
08/07/2019 | PAYMENT | SADERUP, LESLIE OR KEVIN CHECK NUM: 1020 | $-103.07 | $0.00 |
07/10/2019 | BILL | SADERUP-CHAPARRO INV WEST LLC | $103.07 | $103.07 |
08/20/2018 | PAYMENT | KEVIN D SADERUP CHECK BANK: WF INTERNET NUM: 018082003098061 | $-98.20 | $0.00 |
07/10/2018 | BILL | SADERUP-CHAPARRO INV WEST LLC | $98.20 | $98.20 |
08/03/2017 | PAYMENT | SADERUP, KEVIN CHECK NUM: 895 | $-94.28 | $0.00 |
07/10/2017 | BILL | SADERUP-CHAPARRO INV WEST LLC | $94.28 | $94.28 |
07/25/2016 | PAYMENT | SADERUP, KEVIN OR LESLIE CHECK NUM: 208 | $-91.95 | $0.00 |
07/11/2016 | BILL | SADERUP-CHAPARRO INV WEST LLC | $91.95 | $91.95 |
07/29/2015 | PAYMENT | SADERUP-CHAPARRO INV WEST LLC CHECK NUM: 657 | $-91.79 | $0.00 |
07/07/2015 | BILL | SADERUP-CHAPARRO INV WEST LLC | $91.79 | $91.79 |
07/22/2014 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK NUM: 600 | $-121.78 | $0.00 |
07/08/2014 | BILL | SADERUP, KEVIN & LESLIE | $121.78 | $121.78 |
08/05/2013 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK NUM: 511 | $-121.47 | $0.00 |
07/08/2013 | BILL | SADERUP, KEVIN & LESLIE | $121.47 | $121.47 |
08/30/2012 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK NUM: 827 | $-116.63 | $0.00 |
07/10/2012 | BILL | SADERUP, KEVIN & LESLIE | $116.63 | $116.63 |
08/25/2011 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK NUM: 720 | $-113.89 | $0.00 |
07/08/2011 | BILL | SADERUP, KEVIN & LESLIE | $113.89 | $113.89 |
08/16/2010 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 401 | $-113.11 | $0.00 |
07/08/2010 | BILL | SADERUP, KEVIN & LESLIE | $113.11 | $113.11 |
08/12/2009 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 311 | $-110.40 | $0.00 |
07/06/2009 | BILL | SADERUP, KEVIN & LESLIE | $110.40 | $110.40 |
08/25/2008 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK BANK: 30-7425 NUM: 177 | $-108.48 | $0.00 |
07/15/2008 | BILL | SADERUP, KEVIN & LESLIE | $108.48 | $108.48 |
08/07/2007 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 3391 | $-100.44 | $0.00 |
07/12/2007 | BILL | SADERUP, KEVIN & LESLIE | $100.44 | $100.44 |
08/25/2006 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 3286 | $-93.01 | $0.00 |
07/12/2006 | BILL | SADERUP, KEVIN & LESLIE | $93.01 | $93.01 |
08/20/2005 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 3199 | $-86.12 | $0.00 |
07/15/2005 | BILL | SADERUP, KEVIN & LESLIE | $86.12 | $86.12 |
08/03/2004 | PAYMENT | SADERUP, KEVIN & LESLIE CHECK BANK: 30-7426 NUM: 3006 | $-79.74 | $0.00 |
07/08/2004 | BILL | SADERUP, KEVIN & LESLIE | $79.74 | $79.74 |
04/19/2004 | PAYMENT | SADERUP, LESLIE CHECK BANK: 30-7426 NUM: 2948 | $-96.29 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.52 | $96.29 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.74 | $90.77 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.95 | $86.03 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.16 | $82.08 |
07/18/2003 | BILL | KOCH, ANDREW & NANCY C | $78.92 | $78.92 |
07/25/2002 | PAYMENT | KOCH, ANDREW & NANCY C CHECK BANK: 91-170 NUM: 1525 | $-76.36 | $0.00 |
07/12/2002 | BILL | KOCH, ANDREW & NANCY C | $76.36 | $76.36 |
08/31/2001 | PAYMENT | CHABOYA, LINDA CHECK BANK: 91-7279 NUM: 579 | $-75.07 | $0.00 |
07/12/2001 | BILL | KOCH, ANDREW & NANCY C | $75.07 | $75.07 |
08/16/2000 | PAYMENT | KOCH, ANDREW & NANCY C CHECK BANK: 91-170 NUM: 1450 | $-73.55 | $0.00 |
07/17/2000 | BILL | KOCH, ANDREW & NANCY C | $73.55 | $73.55 |
08/20/1999 | PAYMENT | KOCH, ANDREW & NANCY C CHECK BANK: 91-170 NUM: 1280 | $-77.66 | $0.00 |
07/17/1999 | BILL | KOCH, ANDREW & NANCY C | $77.66 | $77.66 |
09/10/1998 | PAYMENT | KOCH, NANCY C CHECK | $-3.16 | $0.00 |
09/02/1998 | PAYMENT | KOCH, ANDREW & NANCY C CHECK | $-79.06 | $3.16 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.16 | $82.22 |
07/13/1998 | BILL | KOCH, ANDREW & NANCY C | $79.06 | $79.06 |
08/11/1997 | PAYMENT | KOCH, ANDREW & NANCY C CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | KOCH, ANDREW & NANCY C | $78.52 | $78.52 |
08/22/1996 | PAYMENT | KOCH, ANDREW & NANCY C | $-78.09 | $0.00 |
07/18/1996 | BILL | KOCH, ANDREW & NANCY C | $78.09 | $78.09 |