08/14/2024 | PAYMENT | RALTZ, KATHERINE CHECK 981 | $-94.14 | $0.00 |
07/16/2024 | BILL | RALTZ, GENE & KATHERINE | $94.14 | $94.14 |
08/16/2023 | PAYMENT | RALTZ, GENE A CHECK 1612 | $-87.33 | $0.00 |
07/17/2023 | BILL | RALTZ, GENE & KATHERINE | $87.33 | $87.33 |
08/19/2022 | PAYMENT | RALTZ, GENE & KATHERINE CHECK 1394 | $-69.29 | $0.00 |
07/15/2022 | BILL | RALTZ, GENE & KATHERINE | $69.29 | $69.29 |
09/03/2021 | PAYMENT | RALTZ, GENE CHECK 1165 | $-64.32 | $0.00 |
07/14/2021 | BILL | RALTZ, GENE & KATHERINE | $64.32 | $64.32 |
08/05/2020 | PAYMENT | RALTZ, GENE CHECK NUM: 875 | $-58.84 | $0.00 |
07/09/2020 | BILL | RALTZ, GENE & KATHERINE | $58.84 | $58.84 |
01/14/2020 | PAYMENT | RALTZ, GENE & KATHERINE CHECK NUM: 734 | $-137.82 | $0.00 |
01/01/2020 | INTEREST | Monthly Interest | $0.44 | $137.82 |
12/04/2019 | INTEREST | Monthly Interest | $0.44 | $137.38 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.76 | $136.94 |
10/01/2019 | INTEREST | Monthly Interest | $0.44 | $134.18 |
09/01/2019 | INTEREST | Monthly Interest | $0.44 | $133.74 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.21 | $133.30 |
07/31/2019 | INTEREST | Monthly Interest | $0.44 | $131.09 |
07/22/2019 | INTEREST | Monthly Interest | $0.44 | $130.65 |
07/10/2019 | BILL | RALTZ, GENE & KATHERINE | $55.21 | $130.21 |
07/01/2019 | INTEREST | Monthly Interest | $0.44 | $75.00 |
06/03/2019 | INTEREST | Monthly Interest | $4.38 | $74.56 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $70.18 |
04/04/2019 | PENALTY | Postage | $1.00 | $65.18 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.68 | $64.18 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.16 | $60.50 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.63 | $57.34 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.10 | $54.71 |
07/10/2018 | BILL | RALTZ, GENE & KATHERINE | $52.61 | $52.61 |
07/26/2017 | PAYMENT | RALTZ, GENE CHECK NUM: 1046 | $-50.53 | $0.00 |
07/10/2017 | BILL | RALTZ, GENE & KATHERINE | $50.53 | $50.53 |
07/26/2016 | PAYMENT | RALTZ, GENE A CHECK NUM: 724 | $-49.32 | $0.00 |
07/11/2016 | BILL | RALTZ, GENE & KATHERINE | $49.32 | $49.32 |
07/23/2015 | PAYMENT | RALTZ, GENE CHECK NUM: 491 | $-49.06 | $0.00 |
07/07/2015 | BILL | RALTZ, GENE & KATHERINE | $49.06 | $49.06 |
04/30/2015 | PAYMENT | RALTZ, GENE & KATHERINE CHECK NUM: 416 | $-60.64 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $60.64 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.42 | $59.64 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.93 | $56.22 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.44 | $53.29 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.96 | $50.85 |
07/08/2014 | BILL | RALTZ, GENE & KATHERINE | $48.89 | $48.89 |
07/24/2013 | PAYMENT | RALTZ, GENE CHECK NUM: 5004 | $-48.89 | $0.00 |
07/08/2013 | BILL | RALTZ, GENE & KATHERINE | $48.89 | $48.89 |
08/28/2012 | PAYMENT | RALTZ, GENE CHECK NUM: 4751 | $-58.53 | $0.00 |
08/28/2012 | ADJUST | Pstd to wrg acct s/b 1739304 NUM: 4751 | $58.53 | $58.53 |
07/26/2012 | VOID | RALTZ, GENE CHECK NUM: 4751 | $-58.53 | $0.00 |
07/10/2012 | BILL | RALTZ, GENE & KATHERINE | $58.53 | $58.53 |
08/22/2011 | PAYMENT | RALTZ, GENE & KATHERINE CHECK NUM: 3455 | $-55.00 | $0.00 |
07/08/2011 | BILL | RALTZ, GENE & KATHERINE | $55.00 | $55.00 |
08/10/2010 | PAYMENT | RALTZ, GENE CHECK BANK: 16-49 NUM: 4333 | $-50.52 | $0.00 |
07/08/2010 | BILL | RALTZ, GENE & KATHERINE | $50.52 | $50.52 |
11/18/2009 | PAYMENT | RALTZ, GENE & KATHERINE CHECK BANK: 16-49 NUM: 4178 | $-1.96 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.09 | $1.96 |
09/21/2009 | PAYMENT | RALTZ, GENE & KATHERINE CHECK BANK: 16-49 NUM: 4142 | $-46.86 | $1.87 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.87 | $48.73 |
07/06/2009 | BILL | RALTZ, GENE & KATHERINE | $46.86 | $46.86 |
08/21/2008 | PAYMENT | RALTZ, GENE & KATHERINE CHECK BANK: 16-49 NUM: 3897 | $-43.39 | $0.00 |
07/15/2008 | BILL | RALTZ, GENE & KATHERINE | $43.39 | $43.39 |
07/27/2007 | PAYMENT | GENE RALTZ CHECK BANK: 16-49 NUM: 3625 | $-40.19 | $0.00 |
07/12/2007 | BILL | RALTZ, GENE & KATHERINE | $40.19 | $40.19 |
08/18/2006 | PAYMENT | RALTZ, GENE CHECK BANK: 16-49 NUM: 3415 | $-37.22 | $0.00 |
07/12/2006 | BILL | RALTZ, GENE & KATHERINE | $37.22 | $37.22 |
08/17/2005 | PAYMENT | RALTZ, GENE CHECK BANK: 16-49 NUM: 3132 | $-34.45 | $0.00 |
07/15/2005 | BILL | RALTZ, GENE & KATHERINE | $34.45 | $34.45 |
08/02/2004 | PAYMENT | YUILL, BETTY CHECK BANK: 90-3239 NUM: 1969 | $-31.90 | $0.00 |
07/08/2004 | BILL | GOMEZ, BETTY | $31.90 | $31.90 |
08/19/2003 | PAYMENT | YUILL, BETTY CHECK BANK: 90-3239 NUM: 1816 | $-31.57 | $0.00 |
07/18/2003 | BILL | GOMEZ, BETTY | $31.57 | $31.57 |
08/07/2002 | PAYMENT | YUILL, BETTY CHECK BANK: 90-3239 NUM: 1928 | $-30.54 | $0.00 |
07/12/2002 | BILL | GOMEZ, BETTY | $30.54 | $30.54 |
08/13/2001 | PAYMENT | YUILL, BETTY CHECK BANK: 90-3239 NUM: 1508 | $-30.03 | $0.00 |
07/12/2001 | BILL | GOMEZ, BETTY | $30.03 | $30.03 |
04/20/2001 | PAYMENT | BETTY YUILL CHECK BANK: 90-3239 NUM: 1642 | $-35.91 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.06 | $35.91 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.77 | $33.85 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.47 | $32.08 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.18 | $30.61 |
07/17/2000 | BILL | GOMEZ, BETTY U/C | $29.43 | $29.43 |
08/30/1999 | PAYMENT | YUILL, BETTY CHECK BANK: 90-3239 NUM: 1217 | $-31.07 | $0.00 |
07/17/1999 | BILL | GOMEZ, BETTY U/C | $31.07 | $31.07 |
08/04/1998 | PAYMENT | YUILL, BETTY CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | GOMEZ, BETTY U/C | $31.64 | $31.64 |
08/13/1997 | PAYMENT | BETTY YUILL CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | GOMEZ, BETTY U/C | $31.42 | $31.42 |
09/06/1996 | PAYMENT | YUILL, BETTY | $-31.24 | $0.00 |
07/18/1996 | BILL | GOMEZ, BETTY U/C | $31.24 | $31.24 |