07/25/2024 | PAYMENT | DIEHL, ANNA M TRS CHECK 1014 | $-192.31 | $0.00 |
07/16/2024 | BILL | DIEHL, ANNA M TRS | $192.31 | $192.31 |
08/29/2023 | PAYMENT | DIEHL, ANNA M CHECK 937 | $-80.56 | $0.00 |
08/10/2023 | PAYMENT | DIEHL, ANNA M CHECK 929 | $-106.47 | $80.56 |
08/08/2023 | AMENDMENT | APPLY SS & BLIND EXEMPT | $-234.44 | $187.03 |
07/17/2023 | BILL | DIEHL, ANNA M TRS | $421.47 | $421.47 |
08/18/2022 | PAYMENT | DIEHL, ANNA M TRS CHECK 773 | $-242.83 | $0.00 |
07/15/2022 | BILL | DIEHL, ANNA M TRS | $242.83 | $242.83 |
08/30/2021 | PAYMENT | ANNA DIEHL PNP PNP - 99496874 | $-239.38 | $0.00 |
07/14/2021 | BILL | DIEHL, ANNA | $239.38 | $239.38 |
08/04/2020 | PAYMENT | DIEHL, ANNA CHECK NUM: 666 | $-230.98 | $0.00 |
07/09/2020 | BILL | DIEHL, ANNA | $230.98 | $230.98 |
08/06/2019 | PAYMENT | DIEHL, ANNA CHECK NUM: 575 | $-225.06 | $0.00 |
07/10/2019 | BILL | DIEHL, ANNA | $225.06 | $225.06 |
08/08/2018 | PAYMENT | DIEHL, ANNA CHECK NUM: 481 | $-220.32 | $0.00 |
07/10/2018 | BILL | DIEHL, ANNA | $220.32 | $220.32 |
07/25/2017 | PAYMENT | DIEHL, ANNA CHECK NUM: 384 | $-214.95 | $0.00 |
07/10/2017 | BILL | DIEHL, ANNA | $214.95 | $214.95 |
08/01/2016 | PAYMENT | DIEHL, ANNA CHECK NUM: 931 | $-209.37 | $0.00 |
07/11/2016 | BILL | DIEHL, ANNA | $209.37 | $209.37 |
07/21/2015 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK NUM: 713 | $-208.26 | $0.00 |
07/07/2015 | BILL | DIEHL, FRANCIS K & ANNA | $208.26 | $208.26 |
07/25/2014 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK NUM: 532 | $-202.47 | $0.00 |
07/08/2014 | BILL | DIEHL, FRANCIS K & ANNA | $202.47 | $202.47 |
07/19/2013 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK NUM: 358 | $-196.50 | $0.00 |
07/08/2013 | BILL | DIEHL, FRANCIS K & ANNA | $196.50 | $196.50 |
07/23/2012 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK NUM: 204 | $-271.92 | $0.00 |
07/10/2012 | BILL | DIEHL, FRANCIS K & ANNA | $271.92 | $271.92 |
07/27/2011 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK NUM: 1570 | $-265.65 | $0.00 |
07/08/2011 | BILL | DIEHL, FRANCIS K & ANNA | $265.65 | $265.65 |
07/28/2010 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1406 | $-257.00 | $0.00 |
07/08/2010 | BILL | DIEHL, FRANCIS K & ANNA | $257.00 | $257.00 |
07/21/2009 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1202 | $-244.23 | $0.00 |
07/06/2009 | BILL | DIEHL, FRANCIS K & ANNA | $244.23 | $244.23 |
07/30/2008 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1244 | $-242.21 | $0.00 |
07/15/2008 | BILL | DIEHL, FRANCIS K & ANNA | $242.21 | $242.21 |
07/31/2007 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1012 | $-234.73 | $0.00 |
07/12/2007 | BILL | DIEHL, FRANCIS K & ANNA | $234.73 | $234.73 |
08/23/2006 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 719 | $-228.65 | $0.00 |
07/12/2006 | BILL | DIEHL, FRANCIS K & ANNA | $228.65 | $228.65 |
08/04/2005 | PAYMENT | DIEHL, KEITH & ANNA M CHECK BANK: 94-7074 NUM: 2564 | $-219.41 | $0.00 |
07/15/2005 | BILL | DIEHL, FRANCIS K & ANNA | $219.41 | $219.41 |
07/23/2004 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 2203 | $-212.22 | $0.00 |
07/08/2004 | BILL | DIEHL, FRANCIS K & ANNA | $212.22 | $212.22 |
08/08/2003 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 94-7074 NUM: 1879 | $-205.58 | $0.00 |
07/18/2003 | BILL | DIEHL, FRANCIS K & ANNA | $205.58 | $205.58 |
08/22/2002 | PAYMENT | DIEHL, KEITH & ANNA M. CHECK BANK: 94-7074 NUM: 1582 | $-194.97 | $0.00 |
07/12/2002 | BILL | DIEHL, FRANCIS K & ANNA | $194.97 | $194.97 |
08/17/2001 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 94-9074 NUM: 153 | $-191.03 | $0.00 |
07/12/2001 | BILL | DIEHL, FRANCIS K & ANNA | $191.03 | $191.03 |
08/10/2000 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 11-7000 NUM: 134 | $-164.13 | $0.00 |
08/09/2000 | AMENDMENT | ADD BLIND EXEMP PER ASSESSOR | $-60.00 | $164.13 |
07/17/2000 | BILL | DIEHL, FRANCIS K & ANNA | $224.13 | $224.13 |
08/10/1999 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK BANK: 11-7000 NUM: 122 | $-194.39 | $0.00 |
07/17/1999 | BILL | DIEHL, FRANCIS K & ANNA | $194.39 | $194.39 |
08/07/1998 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK | $-235.53 | $0.00 |
07/13/1998 | BILL | DIEHL, FRANCIS K & ANNA | $235.53 | $235.53 |
07/23/1997 | PAYMENT | DIEHL, FRANCIS K & ANNA CHECK | $-232.33 | $0.00 |
07/14/1997 | BILL | DIEHL, FRANCIS K & ANNA | $232.33 | $232.33 |
08/15/1996 | PAYMENT | DIEHL, FRANCIS K & ANNA | $-228.31 | $0.00 |
07/18/1996 | BILL | DIEHL, FRANCIS K & ANNA | $228.31 | $228.31 |