08/20/2024 | PAYMENT | LEPE, RICARDO & DEBORAH D TRS CHECK 9369 | $-41.55 | $117.00 |
07/16/2024 | BILL | LEPE, RICARDO & DEBORAH D TRS | $158.55 | $158.55 |
08/29/2023 | PAYMENT | LEPE, RICARDO CHECK 9213 | $-146.95 | $0.00 |
07/17/2023 | BILL | LEPE, RICARDO | $146.95 | $146.95 |
03/01/2023 | PAYMENT | LEPE, DEBORAH CHECK 9131 | $-31.00 | $0.00 |
12/30/2022 | PAYMENT | LEPE, RICARDO OR DEBORAH CHECK 9098 | $-31.00 | $31.00 |
09/20/2022 | PAYMENT | LEPE, RICARDO / DEBORAH CHECK 9038 | $-31.00 | $62.00 |
08/23/2022 | PAYMENT | LEPE, RICARDO & DEBORAH CHECK 9013 | $-32.11 | $93.00 |
07/15/2022 | BILL | LEPE, RICARDO | $125.11 | $125.11 |
03/01/2022 | PAYMENT | LEPE, RICARDO/DEBORAH CHECK 8924 | $-28.95 | $0.00 |
12/13/2021 | PAYMENT | LEPE, RICARDO & DEBORAH D. CHECK 8883 | $-28.95 | $28.95 |
09/28/2021 | PAYMENT | LEPE, RICARDO CHECK 8838 | $-28.95 | $57.90 |
08/26/2021 | PAYMENT | LEPE, RICARDO & DEBORAH CHECK CK. 8815 | $-29.13 | $86.85 |
07/14/2021 | BILL | LEPE, RICARDO | $115.98 | $115.98 |
02/23/2021 | PAYMENT | LEPE, RICARDO CHECK 8710 | $-27.00 | $0.00 |
01/05/2021 | PAYMENT | LEPE, RICARDO CHECK 8673 | $-27.00 | $27.00 |
10/14/2020 | PAYMENT | LEPE, RICARDO CHECK NUM: 8630 | $-27.00 | $54.00 |
08/20/2020 | PAYMENT | LEPE, DEBORAH CHECK NUM: 8614 | $-28.90 | $81.00 |
07/09/2020 | BILL | LEPE, RICARDO | $109.90 | $109.90 |
08/15/2019 | PAYMENT | LEPE, RICARDO & DEBORAH D CHECK NUM: 8418 | $-103.07 | $0.00 |
07/10/2019 | BILL | LEPE, RICARDO | $103.07 | $103.07 |
08/15/2018 | PAYMENT | LEPE, RICARDO CHECK NUM: 8158 | $-98.20 | $0.00 |
07/10/2018 | BILL | LEPE, RICARDO | $98.20 | $98.20 |
08/01/2017 | PAYMENT | LEPE, RICARDO OR DEBORAH CHECK NUM: 7897 | $-94.28 | $0.00 |
07/10/2017 | BILL | LEPE, RICARDO | $94.28 | $94.28 |
08/10/2016 | PAYMENT | LEPE, RICARDO CHECK NUM: 7629 | $-91.95 | $0.00 |
07/11/2016 | BILL | LEPE, RICARDO | $91.95 | $91.95 |
08/14/2015 | PAYMENT | LEPE, RICARDO OR DEBORAH CHECK NUM: 7313 | $-91.79 | $0.00 |
07/07/2015 | BILL | LEPE, RICARDO | $91.79 | $91.79 |
08/15/2014 | PAYMENT | LEPE, RICARDO CHECK NUM: 7014 | $-98.67 | $0.00 |
07/08/2014 | BILL | LEPE, RICARDO | $98.67 | $98.67 |
08/08/2013 | PAYMENT | LEPE, RICARDO CHECK NUM: 67.58 | $-94.72 | $0.00 |
07/08/2013 | BILL | LEPE, RICARDO | $94.72 | $94.72 |
08/15/2012 | PAYMENT | LEPE, RICARDO CHECK NUM: 6480 | $-90.95 | $0.00 |
07/10/2012 | BILL | LEPE, RICARDO | $90.95 | $90.95 |
08/01/2011 | PAYMENT | LEPE, RICARDO CHECK NUM: 6175 | $-85.48 | $0.00 |
07/08/2011 | BILL | LEPE, RICARDO | $85.48 | $85.48 |
08/17/2010 | PAYMENT | LEPE, RICARDO CHECK BANK: 94-7074 NUM: 5881 | $-78.95 | $0.00 |
07/08/2010 | BILL | LEPE, RICARDO | $78.95 | $78.95 |
08/19/2009 | PAYMENT | LEPE, RICARDO/DEBORAH CHECK BANK: 94-7074 NUM: 5592 | $-73.25 | $0.00 |
07/06/2009 | BILL | LEPE, RICARDO | $73.25 | $73.25 |
04/06/2009 | PAYMENT | LEPE, RICARDO CHECK BANK: 94-7074 NUM: 5465 | $-3.18 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.18 | $3.18 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.16 | $3.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.13 | $2.84 |
09/04/2008 | PAYMENT | LEPE, RICARDO OR DEBORAH CHECK BANK: 94-7074 NUM: 5267 | $-67.81 | $2.71 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.71 | $70.52 |
07/15/2008 | BILL | LEPE, RICARDO | $67.81 | $67.81 |
08/07/2007 | PAYMENT | LEPE, RICARDO CHECK BANK: 94-7074 NUM: 4888 | $-62.79 | $0.00 |
07/12/2007 | BILL | LEPE, RICARDO | $62.79 | $62.79 |
08/27/2006 | PAYMENT | LEPE, RICARDO CHECK BANK: 94-7074 NUM: 4609 | $-58.14 | $0.00 |
07/12/2006 | BILL | LEPE, RICARDO | $58.14 | $58.14 |
08/08/2005 | PAYMENT | LEPE, RICARDO CHECK BANK: 94-72 NUM: 435 | $-53.83 | $0.00 |
07/15/2005 | BILL | LEPE, RICARDO | $53.83 | $53.83 |
08/06/2004 | PAYMENT | LEPE, RICARDO CHECK BANK: 94-7074 NUM: 3969 | $-49.84 | $0.00 |
07/08/2004 | BILL | LEPE, RICARDO | $49.84 | $49.84 |
08/13/2003 | PAYMENT | LEPE, RICARDO/CARMEN CHECK BANK: 94-72 NUM: 374 | $-49.32 | $0.00 |
07/18/2003 | BILL | LEPE, RICARDO | $49.32 | $49.32 |
08/16/2002 | PAYMENT | SPOOR, JOSEPH A CHECK BANK: 94-7074 NUM: 3359 | $-47.73 | $0.00 |
07/12/2002 | BILL | SPOOR, JOSEPH A | $47.73 | $47.73 |
08/15/2001 | PAYMENT | SPOOR, JOSEPH A CHECK BANK: 94-7074 NUM: 3159 | $-46.95 | $0.00 |
07/12/2001 | BILL | SPOOR, JOSEPH A | $46.95 | $46.95 |
10/10/2000 | PAYMENT | SPOOR, JOSEPH A CHECK BANK: 94-204 NUM: 2993 | $-47.84 | $0.00 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.84 | $47.84 |
07/17/2000 | BILL | SPOOR, JOSEPH A | $46.00 | $46.00 |
08/27/1999 | PAYMENT | SPOOR, JOSEPH A CHECK BANK: 94-204 NUM: 2775 | $-77.66 | $0.00 |
07/17/1999 | BILL | SPOOR, JOSEPH A | $77.66 | $77.66 |
07/22/1998 | PAYMENT | SPOOR, JOSEPH A CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | SPOOR, JOSEPH A | $79.06 | $79.06 |
08/13/1997 | PAYMENT | SPOOR, JOSEPH CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | SPOOR, JOSEPH A | $78.52 | $78.52 |
08/21/1996 | PAYMENT | SPOOR, JOSEPH A | $-78.09 | $0.00 |
07/18/1996 | BILL | SPOOR, MELVIN E & JOSEPH | $78.09 | $78.09 |