07/22/2024 | PAYMENT | LOTER, CLARK CHECK 1263 | $-799.24 | $0.00 |
07/03/2024 | BILL | LOTER, ROBERT C. | $799.24 | $799.24 |
07/31/2023 | PAYMENT | LOTER, CLARK CHECK 1249 | $-727.07 | $0.00 |
07/13/2023 | BILL | LOTER, ROBERT C. | $727.07 | $727.07 |
07/22/2022 | PAYMENT | LOTER, CLARK CHECK NUM: 1234 | $-681.21 | $0.00 |
07/07/2022 | BILL | LOTER, ROBERT C. | $681.21 | $681.21 |
07/26/2021 | PAYMENT | LOTER, CLARK CHECK NUM: 1217 | $-683.97 | $0.00 |
07/12/2021 | BILL | LOTER, ROBERT C. | $683.97 | $683.97 |
11/09/2020 | PAYMENT | LOTER, CLARK CHECK NUM: 1199 | $-682.84 | $0.00 |
11/02/2020 | AMENDMENT | ADJ TO DEVNET | $-19.25 | $682.84 |
10/21/2020 | BILL | LOTER, ROBERT C. | $702.09 | $702.09 |
07/29/2019 | PAYMENT | CLARK LOTER CHECK NUM: 1181 | $-682.84 | $0.00 |
07/03/2019 | BILL | LOTER, ROBERT C. | $682.84 | $682.84 |
07/24/2018 | PAYMENT | LOTER, CLARK CHECK NUM: 1164 | $-682.84 | $0.00 |
07/03/2018 | BILL | LOTER, ROBERT C. | $682.84 | $682.84 |
07/24/2017 | PAYMENT | LOTER, CLARK CHECK NUM: 1149 | $-685.60 | $0.00 |
07/03/2017 | BILL | LOTER, ROBERT C. | $685.60 | $685.60 |
01/12/2017 | PAYMENT | LOTER, CLARK CHECK NUM: 1137 | $-320.00 | $0.00 |
07/19/2016 | PAYMENT | LOTER, CLARK CHECK NUM: 1130 | $-355.39 | $320.00 |
07/01/2016 | BILL | LOTER, ROBERT C. | $675.39 | $675.39 |
07/20/2015 | PAYMENT | LOTER, CLARK CHECK NUM: 1108 | $-688.28 | $0.00 |
07/01/2015 | BILL | LOTER, ROBERT C. | $688.28 | $688.28 |
03/03/2015 | PAYMENT | LOTER, CLARK CHECK NUM: 1099 | $-164.00 | $0.00 |
09/22/2014 | PAYMENT | LOTER, CLARK CHECK NUM: 1091 | $-328.00 | $164.00 |
08/08/2014 | PAYMENT | LOTER, CLARK CHECK NUM: 1088 | $-198.02 | $492.00 |
07/07/2014 | BILL | LOTER, ROBERT C. | $690.02 | $690.02 |
12/12/2013 | PAYMENT | LOTER, CLARK CHECK NUM: 1070 | $-318.00 | $0.00 |
07/22/2013 | PAYMENT | LOTER, CLARK CHECK NUM: 1066 | $-351.79 | $318.00 |
07/01/2013 | BILL | LOTER, ROBERT C. | $669.79 | $669.79 |
02/22/2013 | PAYMENT | LOTER, CLARK CHECK NUM: 1057 | $-147.63 | $0.00 |
11/26/2012 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1052 | $-147.63 | $147.63 |
09/10/2012 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1050 | $-147.63 | $295.26 |
08/03/2012 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1048 | $-179.66 | $442.89 |
07/06/2012 | BILL | LOTER, ROBERT C. | $622.55 | $622.55 |
02/21/2012 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1041 | $-151.26 | $0.00 |
12/14/2011 | PAYMENT | LOTER, ROBERT C. CHECK BANK: 94-156/1242 NUM: 1038 | $-151.26 | $151.26 |
09/12/2011 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 133 | $-151.26 | $302.52 |
08/04/2011 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1030 | $-183.26 | $453.78 |
07/06/2011 | BILL | LOTER, ROBERT C. | $637.04 | $637.04 |
02/11/2011 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156 NUM: 1023 | $-142.66 | $0.00 |
11/12/2010 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1019 | $-142.66 | $142.66 |
09/20/2010 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1016 | $-142.66 | $285.32 |
08/05/2010 | PAYMENT | LOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1013 | $-176.69 | $427.98 |
07/08/2010 | BILL | LOTER, ROBERT C. | $604.67 | $604.67 |
12/09/2009 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2086 | $-228.52 | $0.00 |
12/08/2009 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2088 | $-118.83 | $228.52 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.57 | $347.35 |
08/10/2009 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2079 | $-153.26 | $342.78 |
07/09/2009 | BILL | LOTER, ROBERT D. | $496.04 | $496.04 |
02/02/2009 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2038 | $-102.03 | $0.00 |
11/14/2008 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156 NUM: 2023 | $-102.03 | $102.03 |
09/17/2008 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2010 | $-102.03 | $204.06 |
08/01/2008 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1999 | $-141.04 | $306.09 |
07/10/2008 | BILL | LOTER, ROBERT D. | $447.13 | $447.13 |
08/06/2007 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1943 | $-495.55 | $0.00 |
07/05/2007 | BILL | LOTER, ROBERT D. | $495.55 | $495.55 |
01/09/2007 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1905 | $-110.81 | $0.00 |
12/06/2006 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1898 | $-110.81 | $110.81 |
09/20/2006 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1883 | $-110.81 | $221.62 |
08/14/2006 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1877 | $-149.81 | $332.43 |
07/11/2006 | BILL | LOTER, ROBERT D. | $482.24 | $482.24 |
02/13/2006 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1844 | $-107.58 | $0.00 |
12/07/2005 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1827 | $-107.58 | $107.58 |
09/19/2005 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1810 | $-107.58 | $215.16 |
08/03/2005 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1800 | $-146.59 | $322.74 |
07/15/2005 | BILL | LOTER, ROBERT D. | $469.33 | $469.33 |
03/02/2005 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1766 | $-106.63 | $0.00 |
12/28/2004 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1749 | $-106.63 | $106.63 |
09/24/2004 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1730 | $-106.63 | $213.26 |
08/02/2004 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1721 | $-145.66 | $319.89 |
07/07/2004 | BILL | LOTER, ROBERT D. | $465.55 | $465.55 |
12/15/2003 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1677 | $-223.30 | $0.00 |
08/04/2003 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1646 | $-223.31 | $223.30 |
07/09/2003 | BILL | LOTER, ROBERT D. | $446.61 | $446.61 |
11/20/2002 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1564 | $-211.48 | $0.00 |
07/25/2002 | PAYMENT | LOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1524 | $-211.51 | $211.48 |
07/08/2002 | BILL | LOTER, ROBERT D. | $422.99 | $422.99 |
01/08/2002 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1324 | $-101.62 | $0.00 |
11/26/2001 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1310 | $-101.62 | $101.62 |
09/06/2001 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1279 | $-101.62 | $203.24 |
08/03/2001 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1272 | $-101.90 | $304.86 |
07/10/2001 | BILL | LOTER, ROBERT D. & FAY LEJOY | $406.76 | $406.76 |
02/01/2001 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1216 | $-99.70 | $0.00 |
12/06/2000 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1196 | $-99.70 | $99.70 |
09/28/2000 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1166 | $-99.70 | $199.40 |
08/11/2000 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1151 | $-99.97 | $299.10 |
07/11/2000 | BILL | LOTER, ROBERT D. & FAY LEJOY | $399.07 | $399.07 |
01/10/2000 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1064 | $-99.23 | $0.00 |
12/08/1999 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1049 | $-99.23 | $99.23 |
09/30/1999 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1011 | $-99.23 | $198.46 |
08/02/1999 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 0983 | $-99.54 | $297.69 |
07/13/1999 | BILL | LOTER, ROBERT D. & FAY LEJOY | $397.23 | $397.23 |
12/14/1998 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK | $-178.98 | $0.00 |
09/25/1998 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK | $-89.49 | $178.98 |
08/06/1998 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK | $-89.79 | $268.47 |
07/14/1998 | BILL | LOTER, ROBERT D. & FAY LEJOY | $358.26 | $358.26 |
02/03/1998 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK | $-85.51 | $0.00 |
12/05/1997 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK | $-85.51 | $85.51 |
09/15/1997 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK | $-85.51 | $171.02 |
08/01/1997 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY CHECK | $-85.79 | $256.53 |
07/14/1997 | BILL | LOTER, ROBERT D. & FAY LEJOY | $342.32 | $342.32 |
02/03/1997 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY | $-84.86 | $0.00 |
12/16/1996 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY | $-84.86 | $84.86 |
10/02/1996 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY | $-84.86 | $169.72 |
08/02/1996 | PAYMENT | LOTER, ROBERT D. & FAY LEJOY | $-85.14 | $254.58 |
07/15/1996 | BILL | LOTER, ROBERT D. & FAY LEJOY | $339.72 | $339.72 |