10/17/2024 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2024 | $-239.00 | $478.00 |
08/29/2024 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2022 | $-241.40 | $717.00 |
07/16/2024 | BILL | TPKW FAMILY LIMITED PARTNERSHIP | $958.40 | $958.40 |
03/14/2024 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2020 | $-222.00 | $0.00 |
01/12/2024 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2018 | $-222.00 | $222.00 |
10/11/2023 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2015 | $-222.00 | $444.00 |
09/05/2023 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2013 | $-222.42 | $666.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME | $-8.90 | $888.42 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.90 | $897.32 |
07/17/2023 | BILL | TPKW FAMILY LIMITED PARTNERSHIP | $888.42 | $888.42 |
03/16/2023 | PAYMENT | WESTERMAN, PAULA CHECK 0732212991 | $-204.00 | $0.00 |
01/17/2023 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2008 | $-204.00 | $204.00 |
10/14/2022 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2006 | $-204.00 | $408.00 |
08/26/2022 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 2005 | $-207.15 | $612.00 |
07/15/2022 | BILL | TPKW FAMILY LIMITED PARTNERSHIP | $819.15 | $819.15 |
03/17/2022 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 1068 | $-202.12 | $0.00 |
01/13/2022 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 1066 | $-202.12 | $202.12 |
10/14/2021 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 1064 | $-202.12 | $404.24 |
08/27/2021 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 1062 | $-202.37 | $606.36 |
07/14/2021 | BILL | TPKW FAMILY LIMITED PARTNERSHIP | $808.73 | $808.73 |
03/10/2021 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 1060 | $-201.00 | $0.00 |
01/13/2021 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHIP CHECK 1059 | $-201.00 | $201.00 |
10/14/2020 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1057 | $-201.00 | $402.00 |
08/26/2020 | PAYMENT | TPKW FAMILY LTD PART CHECK NUM: 1055 | $-211.41 | $603.00 |
07/09/2020 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $814.41 | $814.41 |
03/11/2020 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1252 | $-188.00 | $0.00 |
01/15/2020 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1249 | $-188.00 | $188.00 |
10/17/2019 | PAYMENT | WESTERMAN, THEODORE CHECK NUM: 0732211421 | $-188.00 | $376.00 |
08/30/2019 | PAYMENT | TED WESTERMAN CORK: D BANK: PNP INTERNET NUM: 63421674 | $-199.81 | $564.00 |
07/10/2019 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $763.81 | $763.81 |
03/13/2019 | PAYMENT | WESTERMAN, PAULA CHECK NUM: 0732211080 | $-179.00 | $0.00 |
01/16/2019 | PAYMENT | WESTERMAN, PAULA CHECK NUM: 732210972 | $-179.00 | $179.00 |
10/10/2018 | PAYMENT | TPKW FAMILY LTP CHECK NUM: 732210818 | $-179.00 | $358.00 |
08/29/2018 | PAYMENT | WESTERMAN, PAULA CHECK NUM: 0732210748 | $-189.20 | $537.00 |
07/10/2018 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $726.20 | $726.20 |
03/14/2018 | PAYMENT | TPKW FAMILY LIMITED CHECK NUM: 1244 | $-179.00 | $0.00 |
01/10/2018 | PAYMENT | WESTERMAN, THEODORE CHECK NUM: 732210779 | $-179.00 | $179.00 |
10/12/2017 | PAYMENT | TPKW FAMILY LTD CHECK NUM: 1240 | $-179.00 | $358.00 |
08/30/2017 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1239 | $-188.82 | $537.00 |
07/10/2017 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $725.82 | $725.82 |
03/14/2017 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1236 | $-175.00 | $0.00 |
01/11/2017 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1233 | $-175.00 | $175.00 |
10/12/2016 | PAYMENT | TPKW FAMILY LIMITED CHECK NUM: 732201365 | $-175.00 | $350.00 |
08/22/2016 | PAYMENT | TPKW FAMILY LMTD PRTNRSHP CHECK NUM: 1231 | $-182.61 | $525.00 |
07/11/2016 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $707.61 | $707.61 |
03/17/2016 | PAYMENT | CASHIERS CK - WESTERMAN, T CHECK NUM: 732201144 | $-175.00 | $0.00 |
01/12/2016 | PAYMENT | WESTERMAN, THEODORE CHECK NUM: 732201107 | $-175.00 | $175.00 |
10/16/2015 | PAYMENT | TPKW FAMILY LIMITED CHECK NUM: 1213 | $-175.00 | $350.00 |
08/27/2015 | PAYMENT | TPKW FAMILY LIMITED PRTNRSHP CHECK NUM: 1207 | $-184.52 | $525.00 |
07/07/2015 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $709.52 | $709.52 |
03/12/2015 | PAYMENT | TPKW FAMILY LIMITED CHECK NUM: 1186 | $-172.00 | $0.00 |
01/14/2015 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1183 | $-172.00 | $172.00 |
10/16/2014 | PAYMENT | TPKW FAMILY LTD CHECK NUM: 1170 | $-172.00 | $344.00 |
08/28/2014 | PAYMENT | TPKW FAMILY LTD PARTNERSHIP CHECK NUM: 1165 | $-179.84 | $516.00 |
07/08/2014 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $695.84 | $695.84 |
03/14/2014 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1151 | $-165.00 | $0.00 |
01/16/2014 | PAYMENT | TPKW FAMIILY CHECK NUM: 1144 | $-165.00 | $165.00 |
10/17/2013 | PAYMENT | TPKW FAMILY LMTD PARTNERSHIP CHECK NUM: 1137 | $-165.00 | $330.00 |
08/29/2013 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1130 | $-172.38 | $495.00 |
07/08/2013 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $667.38 | $667.38 |
03/14/2013 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1113 | $-160.00 | $0.00 |
01/17/2013 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1105 | $-160.00 | $160.00 |
10/09/2012 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1098 | $-160.00 | $320.00 |
08/29/2012 | PAYMENT | TPKW FAMILY CHECK NUM: 1090 | $-168.07 | $480.00 |
07/10/2012 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $648.07 | $648.07 |
03/14/2012 | PAYMENT | TPKW FAMILY LIMITED PARTNERSHI CHECK NUM: 1073 | $-168.00 | $0.00 |
01/12/2012 | PAYMENT | TPKW FAMILY LTD PARTNERSHIP CHECK NUM: 1066 | $-168.00 | $168.00 |
10/13/2011 | PAYMENT | TPKW FAMILY CHECK NUM: 1056 | $-168.00 | $336.00 |
08/25/2011 | PAYMENT | TPKW FAMILY LMTD PRTNRSHP CHECK NUM: 1055 | $-177.88 | $504.00 |
07/08/2011 | BILL | TPKW FAMILY LIMITED PARTNERSHI | $681.88 | $681.88 |
03/15/2011 | PAYMENT | WESTERMAN, THEODORE & PAULA CHECK NUM: 1263 | $-170.00 | $0.00 |
01/14/2011 | PAYMENT | WESTERMAN, THEODORE N & PAULA CHECK NUM: 1239 | $-170.00 | $170.00 |
10/12/2010 | PAYMENT | WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1209 | $-170.00 | $340.00 |
08/27/2010 | PAYMENT | WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1185 | $-179.01 | $510.00 |
07/08/2010 | BILL | WESTERMAN, THEODORE N JR ET AL | $689.01 | $689.01 |
03/10/2010 | PAYMENT | WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1123 | $-186.00 | $0.00 |
01/14/2010 | PAYMENT | WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1108 | $-186.00 | $186.00 |
10/16/2009 | PAYMENT | WESTERMAN, THEODORE OR PAULA CHECK BANK: 94-7074 NUM: 1085 | $-186.00 | $372.00 |
08/27/2009 | PAYMENT | WESTERMAN, THEODORE N CHECK BANK: 94-7074 NUM: 1067 | $-201.75 | $558.00 |
07/06/2009 | BILL | WESTERMAN, THEODORE N JR ET AL | $759.75 | $759.75 |
12/30/2008 | PAYMENT | WESTERMAN, THEODORE & PAULA CHECK BANK: 94-7074 NUM: 1019 | $-344.00 | $0.00 |
10/17/2008 | PAYMENT | WESTERMAN, THEODORE & PAULA S CHECK BANK: 55-7265 NUM: 1752 | $-172.00 | $344.00 |
08/28/2008 | PAYMENT | THEODORE WESTERMAN CHECK BANK: 55-7265 NUM: 1738 | $-187.65 | $516.00 |
07/15/2008 | BILL | WESTERMAN, THEODORE N JR ET AL | $703.65 | $703.65 |