07/16/2024 | BILL | SCHJELDERUP, ROGER & LISA | $114.22 | $114.22 |
03/07/2024 | PAYMENT | LISA SCHJELDERUP PNP PNP - 152391410 | $-28.00 | $0.00 |
01/04/2024 | PAYMENT | LISA SCHJELDERUP PNP PNP - 148840814 | $-28.00 | $28.00 |
10/09/2023 | PAYMENT | SCHJELDERUP, ROGER & LISA CHECK 2560 | $-28.00 | $56.00 |
09/01/2023 | PAYMENT | SCHJELDERUP, ROGER & LISA CHECK 2555 | $-30.17 | $84.00 |
07/17/2023 | BILL | SCHJELDERUP, ROGER & LISA | $114.17 | $114.17 |
08/25/2022 | PAYMENT | SCHJELDERUP, ROGER & LISA CHECK 2526 | $-106.65 | $0.00 |
07/15/2022 | BILL | SCHJELDERUP, ROGER & LISA | $106.65 | $106.65 |
12/09/2021 | PAYMENT | LISA SCHJELDERUP PNP PNP - 104885097 | $-77.52 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.02 | $77.52 |
09/03/2021 | PAYMENT | SCHJELDERUP, ROGER & LISA CHECK 2470 | $-25.67 | $76.50 |
07/14/2021 | BILL | SCHJELDERUP, ROGER & LISA | $102.17 | $102.17 |
04/14/2021 | PAYMENT | ROGER LISA SCHJELDERUP PNP PNP - 92286078 | $-115.54 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $115.54 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $6.57 | $114.54 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $5.63 | $107.97 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.69 | $102.34 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.76 | $97.65 |
07/09/2020 | BILL | SCHJELDERUP, ROGER & LISA | $93.89 | $93.89 |
08/15/2019 | PAYMENT | LISA SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 62730448 | $-88.09 | $0.00 |
07/10/2019 | BILL | SCHJELDERUP, ROGER & LISA | $88.09 | $88.09 |
08/22/2018 | PAYMENT | BILL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 47602040 | $-83.93 | $0.00 |
07/10/2018 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $83.93 | $83.93 |
08/25/2017 | PAYMENT | HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 35056087 | $-80.58 | $0.00 |
07/10/2017 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $80.58 | $80.58 |
07/25/2016 | PAYMENT | HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 25557209 | $-78.59 | $0.00 |
07/11/2016 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $78.59 | $78.59 |
07/15/2015 | PAYMENT | BILL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 19066242 | $-78.28 | $0.00 |
07/07/2015 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $78.28 | $78.28 |
09/10/2014 | PAYMENT | SCHJELDERUP, HASSEL ET AL TRS CORK: D NUM: A 15040090 | $-89.08 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.43 | $89.08 |
07/08/2014 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $85.65 | $85.65 |
07/23/2013 | PAYMENT | HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 10917774 | $-85.65 | $0.00 |
07/08/2013 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $85.65 | $85.65 |
08/20/2012 | PAYMENT | HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 8706795 | $-86.65 | $0.00 |
07/10/2012 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $86.65 | $86.65 |
07/25/2011 | PAYMENT | HASSEL SCHJELDERUP CORK: D BANK: PNP INTERNET NUM: 6818866 | $-82.21 | $0.00 |
07/08/2011 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $82.21 | $82.21 |
08/13/2010 | PAYMENT | SCHJELDERUP, HASSEL & BILL CHECK BANK: 31-0273 NUM: 1047 | $-75.89 | $0.00 |
07/08/2010 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $75.89 | $75.89 |
08/27/2009 | PAYMENT | SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 19-7076 NUM: 6420 | $-70.39 | $0.00 |
07/06/2009 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $70.39 | $70.39 |
08/18/2008 | PAYMENT | SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 19-7076 NUM: 6313 | $-65.18 | $0.00 |
07/15/2008 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $65.18 | $65.18 |
08/13/2007 | PAYMENT | SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 19-7076 NUM: 6122 | $-60.35 | $0.00 |
07/12/2007 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $60.35 | $60.35 |
09/05/2006 | PAYMENT | SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 19-7076 NUM: 6012 | $-60.39 | $0.00 |
09/05/2006 | AMENDMENT | postmark | $-2.42 | $60.39 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.42 | $62.81 |
07/12/2006 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $60.39 | $60.39 |
08/24/2005 | PAYMENT | SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 5194 | $-59.81 | $0.00 |
07/15/2005 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $59.81 | $59.81 |
08/20/2004 | PAYMENT | SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 5066 | $-59.81 | $0.00 |
07/08/2004 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $59.81 | $59.81 |
08/19/2003 | PAYMENT | SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 4944 | $-59.19 | $0.00 |
07/18/2003 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $59.19 | $59.19 |
08/27/2002 | PAYMENT | SCHJELDERUP, HASSEL ET AL TRS CHECK BANK: 90-7162 NUM: 4824 | $-57.27 | $0.00 |
07/12/2002 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $57.27 | $57.27 |
08/21/2001 | PAYMENT | SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 4669 | $-56.29 | $0.00 |
07/12/2001 | BILL | SCHJELDERUP, HASSEL ET AL TRS | $56.29 | $56.29 |
08/30/2000 | PAYMENT | SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 4526 | $-55.17 | $0.00 |
07/17/2000 | BILL | SCHJELDERUP, HASSEL & R TRUSTE | $55.17 | $55.17 |
08/30/1999 | PAYMENT | SCHJELDERUP FAMILY TRUST CHECK BANK: 90-7162 NUM: 4390 | $-55.21 | $0.00 |
07/17/1999 | BILL | SCHJELDERUP, HASSEL & R TRUSTE | $55.21 | $55.21 |
09/21/1998 | PAYMENT | SCHJELDERUP, HASSEL & R TRUSTE CHECK | $-2.25 | $0.00 |
09/15/1998 | PAYMENT | SCHJELDERUP, HASSEL & R TRUSTE CHECK | $-56.20 | $2.25 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.25 | $58.45 |
07/13/1998 | BILL | SCHJELDERUP, HASSEL & R TRUSTE | $56.20 | $56.20 |
07/21/1997 | PAYMENT | SCHJELDERUP, HASSEL & R TRUSTE CHECK | $-55.81 | $0.00 |
07/14/1997 | BILL | SCHJELDERUP, HASSEL & R TRUSTE | $55.81 | $55.81 |
08/29/1996 | PAYMENT | SCHJELDERUP, HASSEL & R TRUSTE | $-55.51 | $0.00 |
07/18/1996 | BILL | SCHJELDERUP, HASSEL & R TRUSTE | $55.51 | $55.51 |