11/19/2024 | PAYMENT | BETH DICKINSON PNP PNP - 166298098 | $-100.00 | $100.00 |
09/03/2024 | PAYMENT | BETH M DICKINSON PNP PNP - 161945124 | $-100.00 | $200.00 |
08/12/2024 | PAYMENT | BETH M DICKINSON PNP PNP - 160854492 | $-101.02 | $300.00 |
07/16/2024 | BILL | DICKINSON, BETH M | $401.02 | $401.02 |
07/26/2023 | PAYMENT | BETH M DICKINSON PNP PNP - 139798410 | $-389.35 | $0.00 |
07/14/2023 | BILL | DICKINSON, HARVEY OR BETH M | $389.35 | $389.35 |
01/05/2023 | PAYMENT | BETH M DICKINSON PNP PNP - 127153046 | $-90.00 | $0.00 |
10/24/2022 | PAYMENT | BETH M DICKINSON PNP PNP - 122961802 | $-90.00 | $90.00 |
09/01/2022 | PAYMENT | BETH M DICKINSON PNP PNP - 120265272 | $-89.63 | $180.00 |
07/28/2022 | PAYMENT | BETH M DICKINSON SYS PNP - 118012967 ORIG: PNP | $-90.83 | $269.63 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.37 | $360.46 |
07/28/2022 | ADJUST | BETH M DICKINSON PNP PNP - 118012967 VOIDED PAYMENT: 660623. REASON: BILL AMENDMENT | $90.83 | $360.83 |
07/21/2022 | PAYMENT | BETH M DICKINSON PNP PNP - 118012967 | $-90.83 | $270.00 |
07/14/2022 | BILL | DICKINSON, HARVEY OR BETH M | $360.83 | $360.83 |
08/03/2021 | PAYMENT | BETH M DICKINSON PNP PNP - 98179082 | $-350.32 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $350.32 |
07/22/2021 | BILL | DICKINSON, HARVEY OR BETH M | $350.32 | $350.32 |
10/22/2020 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 83049013 | $-84.96 | $0.00 |
10/15/2020 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 82679434 | $-84.96 | $84.96 |
08/21/2020 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 80015666 | $-84.96 | $169.92 |
07/17/2020 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 78179811 | $-84.98 | $254.88 |
07/07/2020 | BILL | DICKINSON, HARVEY OR BETH M | $339.86 | $339.86 |
02/06/2020 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 70760991 | $-82.48 | $0.00 |
11/12/2019 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 66716367 | $-82.48 | $82.48 |
09/09/2019 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 63807715 | $-82.48 | $164.96 |
07/23/2019 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 61608789 | $-82.51 | $247.44 |
07/10/2019 | BILL | DICKINSON, HARVEY OR BETH M | $329.95 | $329.95 |
12/26/2018 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 52481061 | $-80.08 | $0.00 |
11/27/2018 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 51375396 | $-80.08 | $80.08 |
09/06/2018 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 48184738 | $-80.08 | $160.16 |
07/30/2018 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 46668484 | $-80.11 | $240.24 |
07/10/2018 | BILL | DICKINSON, HARVEY OR BETH M | $320.35 | $320.35 |
01/02/2018 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 39111951 | $-77.75 | $0.00 |
11/21/2017 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 37775275 | $-77.75 | $77.75 |
09/20/2017 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 35779405 | $-77.75 | $155.50 |
08/01/2017 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 34337036 | $-77.77 | $233.25 |
07/11/2017 | BILL | DICKINSON, HARVEY OR BETH M | $311.02 | $311.02 |
01/19/2017 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 29325637 | $-75.78 | $0.00 |
10/31/2016 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 27527661 | $-75.78 | $75.78 |
09/26/2016 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 26824249 | $-75.78 | $151.56 |
08/02/2016 | PAYMENT | DICKINSON, BETH M CHECK NUM: 10080 | $-75.80 | $227.34 |
07/14/2016 | BILL | DICKINSON, HARVEY OR BETH M | $303.14 | $303.14 |
01/27/2016 | PAYMENT | BETH DICKINSON CORK: D BANK: PNP INTERNET NUM: 22242644 | $-75.63 | $0.00 |
11/18/2015 | PAYMENT | BETH M DICKINSON CORK: D BANK: PNP INTERNET NUM: 21098811 | $-75.63 | $75.63 |
09/21/2015 | PAYMENT | HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 20133929 | $-75.63 | $151.26 |
07/22/2015 | PAYMENT | HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 19174696 | $-75.65 | $226.89 |
07/08/2015 | BILL | DICKINSON, HARVEY OR BETH M | $302.54 | $302.54 |
01/27/2015 | PAYMENT | HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 16658017 | $-73.43 | $0.00 |
12/17/2014 | PAYMENT | DICKINSON, HARVEY CORK: D NUM: V16155663 | $-73.43 | $73.43 |
09/15/2014 | PAYMENT | HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 15091405 | $-73.43 | $146.86 |
08/13/2014 | PAYMENT | HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 14740352 | $-73.45 | $220.29 |
07/10/2014 | BILL | DICKINSON, HARVEY OR BETH M | $293.74 | $293.74 |
02/10/2014 | PAYMENT | DICKINSON, HARVEY CORK: D NUM: IBP | $-71.30 | $0.00 |
12/03/2013 | PAYMENT | HARVEY DICKINSON CORK: D BANK: PNP INTERNET NUM: 12071100 | $-149.73 | $71.30 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $7.13 | $221.03 |
08/06/2013 | PAYMENT | DICKINSON, BETH M CHECK NUM: 1056 | $-71.30 | $213.90 |
07/11/2013 | BILL | DICKINSON, HARVEY OR BETH M | $285.20 | $285.20 |
02/20/2013 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK NUM: 1039 | $-69.22 | $0.00 |
12/17/2012 | PAYMENT | DICKINSON, BETH M CHECK NUM: 1028 | $-69.22 | $69.22 |
09/24/2012 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK NUM: 8918 | $-69.22 | $138.44 |
08/10/2012 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK NUM: 8876 | $-69.23 | $207.66 |
07/12/2012 | BILL | DICKINSON, HARVEY OR BETH M | $276.89 | $276.89 |
01/17/2012 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK NUM: 8634 | $-67.20 | $0.00 |
12/21/2011 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK NUM: 8595 | $-67.20 | $67.20 |
09/29/2011 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK NUM: 8494 | $-67.20 | $134.40 |
08/03/2011 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK NUM: 8421 | $-67.22 | $201.60 |
07/13/2011 | BILL | DICKINSON, HARVEY OR BETH M | $268.82 | $268.82 |
02/23/2011 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK NUM: 8208 | $-65.24 | $0.00 |
12/30/2010 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 8140 | $-65.24 | $65.24 |
09/29/2010 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 8028 | $-65.24 | $130.48 |
08/03/2010 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7957 | $-65.27 | $195.72 |
07/13/2010 | BILL | DICKINSON, HARVEY OR BETH M | $260.99 | $260.99 |
03/02/2010 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7748 | $-63.67 | $0.00 |
12/22/2009 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7643 | $-63.67 | $63.67 |
09/22/2009 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7491 | $-63.67 | $127.34 |
07/21/2009 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7391 | $-63.67 | $191.01 |
07/09/2009 | BILL | DICKINSON, HARVEY OR BETH M | $254.68 | $254.68 |
02/18/2009 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7131 | $-73.15 | $0.00 |
12/09/2008 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 7022 | $-73.15 | $73.15 |
10/09/2008 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6925 | $-73.15 | $146.30 |
08/19/2008 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6848 | $-73.17 | $219.45 |
07/16/2008 | BILL | DICKINSON, HARVEY OR BETH M | $292.62 | $292.62 |
02/25/2008 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6598 | $-77.18 | $0.00 |
01/08/2008 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6521 | $-77.18 | $77.18 |
09/24/2007 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6359 | $-77.18 | $154.36 |
08/07/2007 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6261 | $-77.19 | $231.54 |
07/13/2007 | BILL | DICKINSON, HARVEY OR BETH M | $308.73 | $308.73 |
03/16/2007 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 6004 | $-81.47 | $0.00 |
01/04/2007 | PAYMENT | DICKINSON, HARVEY & BETH M CHECK BANK: 94-72 NUM: 5895 | $-81.47 | $81.47 |
09/19/2006 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5754 | $-81.47 | $162.94 |
08/14/2006 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5697 | $-81.49 | $244.41 |
07/18/2006 | BILL | DICKINSON, HARVEY OR BETH M | $325.90 | $325.90 |
02/24/2006 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5437 | $-79.10 | $0.00 |
12/13/2005 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5354 | $-79.10 | $79.10 |
09/27/2005 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5230 | $-79.10 | $158.20 |
08/04/2005 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 5134 | $-79.11 | $237.30 |
07/26/2005 | BILL | DICKINSON, HARVEY OR BETH M | $316.41 | $316.41 |
02/15/2005 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4861 | $-85.12 | $0.00 |
12/14/2004 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4782 | $-85.12 | $85.12 |
09/28/2004 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4662 | $-85.12 | $170.24 |
07/29/2004 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4547 | $-85.12 | $255.36 |
07/08/2004 | BILL | DICKINSON, HARVEY OR BETH M | $340.48 | $340.48 |
02/17/2004 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4308 | $-82.66 | $0.00 |
12/19/2003 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4221 | $-82.66 | $82.66 |
09/23/2003 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4104 | $-82.66 | $165.32 |
08/07/2003 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 4029 | $-82.68 | $247.98 |
07/23/2003 | BILL | DICKINSON, HARVEY OR BETH M | $330.66 | $330.66 |
02/19/2003 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3752 | $-84.02 | $0.00 |
12/23/2002 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3669 | $-84.02 | $84.02 |
09/24/2002 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3527 | $-84.02 | $168.04 |
08/05/2002 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3469 | $-84.15 | $252.06 |
07/10/2002 | BILL | DICKINSON, HARVEY OR BETH M | $336.21 | $336.21 |
03/04/2002 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3278 | $-96.61 | $0.00 |
12/28/2001 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3179 | $-96.61 | $96.61 |
09/25/2001 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 3059 | $-96.61 | $193.22 |
08/06/2001 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2983 | $-96.81 | $289.83 |
07/13/2001 | BILL | DICKINSON, HARVEY OR BETH M | $386.64 | $386.64 |
02/27/2001 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2769 | $-98.96 | $0.00 |
12/27/2000 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2681 | $-98.96 | $98.96 |
09/20/2000 | ADJUST | input twice BANK: 94-72 NUM: 2578 | $98.96 | $197.92 |
09/20/2000 | VOID | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2578 | $-98.96 | $98.96 |
09/19/2000 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2578 | $-98.96 | $197.92 |
08/08/2000 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2521 | $-99.24 | $296.88 |
07/14/2000 | BILL | DICKINSON, HARVEY OR BETH M | $396.12 | $396.12 |
11/03/1999 | PAYMENT | ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 5266 | $-215.38 | $0.00 |
09/24/1999 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2123 | $-107.69 | $215.38 |
07/26/1999 | PAYMENT | DICKINSON, HARVEY OR BETH M CHECK BANK: 94-72 NUM: 2045 | $-107.90 | $323.07 |
07/20/1999 | BILL | DICKINSON, HARVEY OR BETH M | $430.97 | $430.97 |