08/13/2024 | PAYMENT | FREEDLE, MARY CHECK 1056 | $-193.60 | $0.00 |
07/16/2024 | BILL | FREEDLE, ROBERT OR MARY | $193.60 | $193.60 |
08/18/2023 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK 1001 | $-187.97 | $0.00 |
07/14/2023 | BILL | FREEDLE, ROBERT OR MARY | $187.97 | $187.97 |
02/10/2023 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK 1405 | $-12.63 | $0.00 |
01/31/2023 | PAYMENT | FREEDLE, ROBERT E & MARY E CHECK 1381 | $-168.96 | $12.63 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.20 | $181.59 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.20 | $177.39 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.29 | $173.19 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $168.90 |
07/14/2022 | BILL | FREEDLE, ROBERT OR MARY | $168.96 | $168.96 |
09/02/2021 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK 1338 | $-164.05 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $164.05 |
07/22/2021 | BILL | FREEDLE, ROBERT OR MARY | $164.05 | $164.05 |
08/13/2020 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 1301 | $-159.18 | $0.00 |
07/07/2020 | BILL | FREEDLE, ROBERT OR MARY | $159.18 | $159.18 |
08/26/2019 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 1280 | $-77.26 | $0.00 |
08/14/2019 | PAYMENT | FREEDLE, MARY CHECK NUM: 1279 | $-77.26 | $77.26 |
07/10/2019 | BILL | FREEDLE, ROBERT OR MARY | $154.52 | $154.52 |
09/05/2018 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 1172 | $-75.00 | $0.00 |
08/08/2018 | PAYMENT | FREEDLE, MARY CHECK NUM: 1163 | $-75.00 | $75.00 |
07/10/2018 | BILL | FREEDLE, ROBERT OR MARY | $150.00 | $150.00 |
09/07/2017 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 1063 | $-72.80 | $0.00 |
08/09/2017 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 1059 | $-72.82 | $72.80 |
07/11/2017 | BILL | FREEDLE, ROBERT OR MARY | $145.62 | $145.62 |
09/07/2016 | PAYMENT | FREEDLE, ROBERT OR MARY CASH NUM: * | $-70.96 | $0.00 |
08/09/2016 | PAYMENT | FREEDLE, ROBERT OR MARY CASH NUM: * | $-70.97 | $70.96 |
07/14/2016 | BILL | FREEDLE, ROBERT OR MARY | $141.93 | $141.93 |
10/08/2015 | PAYMENT | FREEDLE, MARY E CHECK NUM: 1009 | $-70.82 | $0.00 |
08/11/2015 | PAYMENT | FREEDLE, MARY CHECK NUM: 1002 | $-70.83 | $70.82 |
07/08/2015 | BILL | FREEDLE, ROBERT OR MARY | $141.65 | $141.65 |
11/06/2014 | PAYMENT | FREEDLE, ROBERT OR MARY CASH NUM: * | $-34.46 | $0.00 |
10/10/2014 | PAYMENT | FREEDLE, ROBERT OR MARY CASH NUM: * | $-34.46 | $34.46 |
09/04/2014 | PAYMENT | ROBERT FREEDLE CORK: D BANK: PNP INTERNET NUM: 14983997 | $-34.46 | $68.92 |
08/06/2014 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 2077 | $-34.46 | $103.38 |
07/10/2014 | BILL | FREEDLE, ROBERT OR MARY | $137.84 | $137.84 |
08/22/2013 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 6368 | $-66.90 | $0.00 |
08/09/2013 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 6356 | $-66.93 | $66.90 |
07/11/2013 | BILL | FREEDLE, ROBERT OR MARY | $133.83 | $133.83 |
11/08/2012 | PAYMENT | FREEDLE, ROBERT OR M E CHECK NUM: 6114 | $-39.44 | $0.00 |
10/10/2012 | PAYMENT | ROMFREE KENNELS CHECK NUM: 6088 | $-39.44 | $39.44 |
09/04/2012 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 6069 | $-39.44 | $78.88 |
08/09/2012 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 6045 | $-39.47 | $118.32 |
07/12/2012 | BILL | FREEDLE, ROBERT OR MARY | $157.79 | $157.79 |
11/04/2011 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 5841 | $-44.17 | $0.00 |
10/07/2011 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 5809 | $-44.17 | $44.17 |
09/09/2011 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 5783 | $-44.17 | $88.34 |
08/08/2011 | PAYMENT | FREEDLE, ROBERT OR MARY CHECK NUM: 5776 | $-44.20 | $132.51 |
07/13/2011 | BILL | FREEDLE, ROBERT OR MARY | $176.71 | $176.71 |