08/07/2024 | PAYMENT | DOROTHY H CULLE EC WF - 024080603163247 | $-855.62 | $0.00 |
07/16/2024 | BILL | CULLEN, DOROTHY | $855.62 | $855.62 |
02/16/2024 | PAYMENT | DOROTHY H CULLE EC WF - 024021603186077 | $-212.00 | $0.00 |
12/15/2023 | PAYMENT | DOROTHY H CULLE EC WF - 023121503179067 | $-212.00 | $212.00 |
09/19/2023 | PAYMENT | DOROTHY H CULLE EC WF - 023091803122248 | $-212.00 | $424.00 |
08/08/2023 | PAYMENT | DOROTHY H CULLE EC WF - 023080703126931 | $-213.85 | $636.00 |
07/17/2023 | BILL | CULLEN, DOROTHY | $849.85 | $849.85 |
03/01/2023 | PAYMENT | DOROTHY H CULLE EC WF - 023022803218164 | $-205.00 | $0.00 |
12/23/2022 | PAYMENT | DOROTHY H CULLE EC WF - 022122203105676 | $-205.00 | $205.00 |
09/30/2022 | PAYMENT | DOROTHY H CULLE EC WF - 022092803107577 | $-205.00 | $410.00 |
08/10/2022 | PAYMENT | DOROTHY H CULLE EC WF - 022080803122278 | $-206.32 | $615.00 |
07/15/2022 | BILL | CULLEN, DOROTHY | $821.32 | $821.32 |
02/15/2022 | PAYMENT | DOROTHY H CULLE EC WF - 022021503203004 | $-208.45 | $0.00 |
12/22/2021 | PAYMENT | DOROTHY H CULLE EC WF - 021122103180456 | $-208.45 | $208.45 |
09/23/2021 | PAYMENT | DOROTHY H CULLE EC WF - 021092103183715 | $-208.45 | $416.90 |
08/21/2021 | PAYMENT | DOROTHY H CULLE EC WF - 021082003188342 | $-208.69 | $625.35 |
07/14/2021 | BILL | CULLEN, DOROTHY | $834.04 | $834.04 |
02/24/2021 | PAYMENT | DOROTHY H CULLE EC WF - 021022303194781 | $-204.00 | $0.00 |
12/30/2020 | PAYMENT | DOROTHY H CULLE EC WF - 020122803147814 | $-204.00 | $204.00 |
10/02/2020 | PAYMENT | DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 020093003190196 | $-204.00 | $408.00 |
08/17/2020 | PAYMENT | DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 020081303118888 | $-205.01 | $612.00 |
07/09/2020 | BILL | CULLEN, DOROTHY | $817.01 | $817.01 |
02/21/2020 | PAYMENT | DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 020021803164630 | $-205.00 | $0.00 |
01/02/2020 | PAYMENT | DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 019121903118873 | $-205.00 | $205.00 |
09/25/2019 | PAYMENT | DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 019092403162288 | $-205.00 | $410.00 |
08/04/2019 | PAYMENT | DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 019080203255699 | $-206.45 | $615.00 |
07/10/2019 | BILL | CULLEN, RAYMOND A & DOROTHY | $821.45 | $821.45 |
02/22/2019 | PAYMENT | DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 019022003192841 | $-203.00 | $0.00 |
12/24/2018 | PAYMENT | DOROTHY H CULLE CHECK BANK: WF INTERNET NUM: 018122003091231 | $-203.00 | $203.00 |
09/21/2018 | PAYMENT | DOROTHY CULLEN CHECK BANK: WF INTERNET NUM: 018092003088707 | $-203.00 | $406.00 |
08/16/2018 | PAYMENT | DOROTHY CULLEN CHECK BANK: WF INTERNET NUM: 018081403135558 | $-204.01 | $609.00 |
07/10/2018 | BILL | CULLEN, RAYMOND A & DOROTHY | $813.01 | $813.01 |
08/09/2017 | PAYMENT | DOROTHY CULLEN CHECK BANK: WF INTERNET NUM: 017080803146830 | $-834.17 | $0.00 |
07/10/2017 | BILL | CULLEN, RAYMOND A & DOROTHY | $834.17 | $834.17 |
07/22/2016 | PAYMENT | DOROTHY CULLEN CHECK BANK: WF INTERNET NUM: 016072203119461 | $-668.09 | $0.00 |
07/11/2016 | BILL | CULLEN, RAYMOND A & DOROTHY | $668.09 | $668.09 |
07/29/2015 | PAYMENT | CULLEN, DOROTHY A CHECK NUM: 113514772 | $-704.76 | $0.00 |
07/07/2015 | BILL | CULLEN, RAYMOND A & DOROTHY | $704.76 | $704.76 |
07/31/2014 | PAYMENT | CULLEN, DOROTHY A CHECK NUM: 100437505 | $-695.25 | $0.00 |
07/08/2014 | BILL | CULLEN, RAYMOND A & DOROTHY | $695.25 | $695.25 |
03/19/2014 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 90932869 | $-177.84 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.84 | $177.84 |
12/17/2013 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 60733709 | $-171.00 | $171.00 |
09/23/2013 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 16745261 | $-171.00 | $342.00 |
08/22/2013 | PAYMENT | CULLEN, DOROTHY A/RAYMOND A CHECK NUM: 10736 | $-171.68 | $513.00 |
07/08/2013 | BILL | CULLEN, RAYMOND A & DOROTHY | $684.68 | $684.68 |
02/28/2013 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 10723 | $-168.00 | $0.00 |
12/11/2012 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 98694279 | $-168.00 | $168.00 |
09/26/2012 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 70343444 | $-168.00 | $336.00 |
08/17/2012 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 57370799 | $-171.73 | $504.00 |
07/10/2012 | BILL | CULLEN, RAYMOND A & DOROTHY | $675.73 | $675.73 |
02/21/2012 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 90210816 | $-73.00 | $0.00 |
12/09/2011 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 63207480 | $-73.00 | $73.00 |
09/12/2011 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 14870980 | $-73.00 | $146.00 |
08/11/2011 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 3710124 | $-74.96 | $219.00 |
07/08/2011 | BILL | CULLEN, RAYMOND A & DOROTHY | $293.96 | $293.96 |
02/10/2011 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK NUM: 0027080288 | $-71.00 | $0.00 |
12/13/2010 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 70-2382 NUM: 2635880 | $-71.00 | $71.00 |
09/23/2010 | PAYMENT | CULLEN, RAYMOND A & DOROTHY A CHECK BANK: 70-2382 NUM: 70904551 | $-71.00 | $142.00 |
08/10/2010 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 70-2382 NUM: 52963281 | $-72.51 | $213.00 |
07/08/2010 | BILL | CULLEN, RAYMOND A & DOROTHY | $285.51 | $285.51 |
02/16/2010 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 70-2382 NUM: 77101336 | $-115.00 | $0.00 |
12/10/2009 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 70-2382 NUM: 55860811 | $-115.00 | $115.00 |
09/14/2009 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 26266476 | $-115.00 | $230.00 |
08/12/2009 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 15344297 | $-117.88 | $345.00 |
07/06/2009 | BILL | CULLEN, RAYMOND A & DOROTHY | $462.88 | $462.88 |
02/26/2009 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 94-72 NUM: 10664 | $-126.00 | $0.00 |
12/29/2008 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 54455104 | $-126.00 | $126.00 |
09/30/2008 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 20876449 | $-126.00 | $252.00 |
08/19/2008 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 9862485 | $-126.02 | $378.00 |
07/15/2008 | BILL | CULLEN, RAYMOND A & DOROTHY | $504.02 | $504.02 |
02/20/2008 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 66594569 | $-121.00 | $0.00 |
12/21/2007 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 48777495 | $-121.00 | $121.00 |
10/02/2007 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 23850780 | $-121.00 | $242.00 |
08/13/2007 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 6474610 | $-124.88 | $363.00 |
07/12/2007 | BILL | CULLEN, RAYMOND A & DOROTHY | $487.88 | $487.88 |
03/05/2007 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 43024284 | $-118.00 | $0.00 |
01/05/2007 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 21380639 | $-118.00 | $118.00 |
09/21/2006 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 84706301 | $-118.00 | $236.00 |
08/11/2006 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 119.66 | $-119.66 | $354.00 |
07/12/2006 | BILL | CULLEN, RAYMOND A & DOROTHY | $473.66 | $473.66 |
02/16/2006 | PAYMENT | CULLEN, RAYMOND A & DOROTHY A CHECK BANK: 56-1551 NUM: 595185 | $-114.00 | $0.00 |
12/30/2005 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 86329323 | $-114.00 | $114.00 |
09/28/2005 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 5315 | $-114.00 | $228.00 |
08/19/2005 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 38410596 | $-117.86 | $342.00 |
07/15/2005 | BILL | CULLEN, RAYMOND A & DOROTHY | $459.86 | $459.86 |
02/24/2005 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 88493516 | $-111.00 | $0.00 |
12/21/2004 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 292649 | $-111.00 | $111.00 |
11/09/2004 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 60110328 | $-115.44 | $222.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.44 | $337.44 |
08/10/2004 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 35072997 | $-113.47 | $333.00 |
07/08/2004 | BILL | CULLEN, RAYMOND A & DOROTHY | $446.47 | $446.47 |
09/29/2003 | PAYMENT | CULLEN, DOROTHY ANN CHECK BANK: 53-283 NUM: 311 | $-329.79 | $0.00 |
08/05/2003 | PAYMENT | CULLEN, DOROTHY A CHECK BANK: 56-1551 NUM: 54643952 | $-109.93 | $329.79 |
07/18/2003 | BILL | CULLEN, RAYMOND A & DOROTHY | $439.72 | $439.72 |
08/05/2002 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 56-1551 NUM: 2957 | $-413.81 | $0.00 |
07/12/2002 | BILL | CULLEN, RAYMOND A & DOROTHY | $413.81 | $413.81 |
01/10/2002 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 94-72 NUM: 10533 | $-203.64 | $0.00 |
08/17/2001 | PAYMENT | CULLEN, DOROTHY A CHECK BANK: 072/1224 NUM: 5290 | $-203.85 | $203.64 |
07/12/2001 | BILL | CULLEN, RAYMOND A & DOROTHY | $407.49 | $407.49 |
04/13/2001 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 0072 NUM: 5242 | $-215.32 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.06 | $215.32 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.02 | $205.26 |
10/02/2000 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 72-1224 NUM: 5168 | $-100.62 | $201.24 |
08/10/2000 | PAYMENT | CULLEN, DOROTHY CHECK BANK: 72-1224 NUM: 5146 | $-100.85 | $301.86 |
07/17/2000 | BILL | CULLEN, RAYMOND A & DOROTHY | $402.71 | $402.71 |
10/08/1999 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK BANK: 94-72 NUM: 10397 | $-429.25 | $0.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.26 | $429.25 |
07/17/1999 | BILL | CULLEN, RAYMOND A & DOROTHY | $424.99 | $424.99 |
01/14/1999 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK | $-215.34 | $0.00 |
10/12/1998 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK | $-107.67 | $215.34 |
08/26/1998 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK | $-107.81 | $323.01 |
07/13/1998 | BILL | CULLEN, RAYMOND A & DOROTHY | $430.82 | $430.82 |
10/28/1997 | PAYMENT | CULLEN, RAYMOND A & DOROTHY CHECK | $-349.17 | $0.00 |
10/28/1997 | AMENDMENT | adj pen/pd within time given | $-8.65 | $349.17 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.65 | $357.82 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.46 | $349.17 |
07/14/1997 | BILL | CULLEN, RAYMOND A & DOROTHY | $345.71 | $345.71 |
08/29/1996 | PAYMENT | CULLEN, RAYMOND A & DOROTHY | $-345.05 | $0.00 |
07/18/1996 | BILL | CULLEN, RAYMOND A & DOROTHY | $345.05 | $345.05 |