08/21/2024 | PAYMENT | LEHRFELD, LAWRENCE BERNARD ETAL CHECK 152 | $-110.98 | $0.00 |
07/16/2024 | BILL | LEHRFELD, LAWRENCE BERNARD ETAL | $110.98 | $110.98 |
08/21/2023 | PAYMENT | KOLLATH, GAY ANNE OR LEHRFELD, MARC CHECK 131 | $-102.90 | $0.00 |
07/17/2023 | BILL | LEHRFELD, LAWRENCE BERNARD ETAL | $102.90 | $102.90 |
08/23/2022 | PAYMENT | LEHRFELD, MARC & KOLLATH, GAY CHECK 103 | $-88.17 | $0.00 |
07/15/2022 | BILL | LEHRFELD, LAWRENCE BERNARD ETAL | $88.17 | $88.17 |
08/24/2021 | PAYMENT | LEHRFIELD, MARC/KOLLATH, GAY ANNE CHECK 1901 | $-81.78 | $0.00 |
07/14/2021 | BILL | LEHRFELD, LAWRENCE BERNARD ETAL | $81.78 | $81.78 |
08/11/2020 | PAYMENT | KOLLATH, GAY ANNE/LEHRFELD, M CHECK NUM: 1869 | $-80.86 | $0.00 |
07/09/2020 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $80.86 | $80.86 |
08/13/2019 | PAYMENT | LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 62619806 | $-80.82 | $0.00 |
07/10/2019 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $80.82 | $80.82 |
08/02/2018 | PAYMENT | LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 46862292 | $-77.09 | $0.00 |
07/10/2018 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $77.09 | $77.09 |
08/18/2017 | PAYMENT | KOLLATH, GAY ANNE CHECK NUM: 1789 | $-74.04 | $0.00 |
07/10/2017 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $74.04 | $74.04 |
07/22/2016 | PAYMENT | LAWRENCE LEHRFELD CORK: D BANK: PNP INTERNET NUM: 25510150 | $-72.23 | $0.00 |
07/11/2016 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $72.23 | $72.23 |
08/20/2015 | PAYMENT | KOLLATH, G ANNE/LEHRFELD,M CHECK NUM: 1716 | $-71.93 | $0.00 |
07/07/2015 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $71.93 | $71.93 |
08/12/2014 | PAYMENT | KOLLATH, G ANNE & LEHRFELD, M CHECK NUM: 1657 | $-69.57 | $0.00 |
07/08/2014 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $69.57 | $69.57 |
08/09/2013 | PAYMENT | KOLLATH, G A/LEHRFELD, MARC CHECK NUM: 150.87 | $-66.79 | $0.00 |
07/08/2013 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $66.79 | $66.79 |
08/17/2012 | PAYMENT | KOLLATH, GAY & LEHFELD, MARK CHECK NUM: 1153 | $-64.16 | $0.00 |
07/10/2012 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $64.16 | $64.16 |
08/16/2011 | PAYMENT | KOLLATH, G ANNE/LEHRFELD, MARC CHECK NUM: 1461 | $-60.30 | $0.00 |
07/08/2011 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $60.30 | $60.30 |
08/18/2010 | PAYMENT | KOLLATH GAY ANNE/LEHRFELD MARC CHECK BANK: 62-15 NUM: 1090 | $-55.48 | $0.00 |
07/08/2010 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $55.48 | $55.48 |
08/10/2009 | PAYMENT | LEHRFELD, LAWRENCE BERNARD ETA CHECK BANK: 19-2 NUM: 1292 | $-51.48 | $0.00 |
07/06/2009 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $51.48 | $51.48 |
08/16/2008 | PAYMENT | LEHRFELD, LAWRENCE BERNARD ETA CHECK BANK: 19-2 NUM: 1214 | $-47.67 | $0.00 |
07/15/2008 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $47.67 | $47.67 |
08/21/2007 | PAYMENT | GAY ANNE KOLLATH CHECK BANK: 62-15 NUM: 1026 | $-44.13 | $0.00 |
07/12/2007 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $44.13 | $44.13 |
08/23/2006 | PAYMENT | KOLLATH, G ANNE & ET AL CHECK BANK: 19-2 NUM: 1068 | $-40.85 | $0.00 |
07/12/2006 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $40.85 | $40.85 |
08/17/2005 | PAYMENT | LEHRFELD, MARC E. CHECK BANK: 16-66 NUM: 2203 | $-37.83 | $0.00 |
07/15/2005 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $37.83 | $37.83 |
07/27/2004 | PAYMENT | LEHRFELD, MARC CHECK BANK: 16-66 NUM: 2156 | $-35.03 | $0.00 |
07/08/2004 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $35.03 | $35.03 |
08/22/2003 | PAYMENT | LEHRFELD CHECK BANK: 16-66 NUM: 2121 | $-34.67 | $0.00 |
07/18/2003 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $34.67 | $34.67 |
08/23/2002 | PAYMENT | LEHRFELD, MARC E. CHECK BANK: 16-66 NUM: 2043 | $-33.54 | $0.00 |
07/12/2002 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $33.54 | $33.54 |
05/20/2002 | PAYMENT | LEHRFELD CHECK BANK: 16-66 NUM: 02016 | $-5.00 | $0.00 |
05/09/2002 | PAYMENT | LEHRFELD, MARC CHECK BANK: 16-66 NUM: 2010 | $-40.25 | $5.00 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $45.25 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.31 | $40.25 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.98 | $37.94 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.65 | $35.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.32 | $34.31 |
07/12/2001 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $32.99 | $32.99 |
08/30/2000 | PAYMENT | LEHRFELD, MARC E CHECK BANK: 16-66 NUM: 1801 | $-32.34 | $0.00 |
07/17/2000 | BILL | LEHRFELD, LAWRENCE BERNARD ETA | $32.34 | $32.34 |
08/31/1999 | PAYMENT | M. GIBSON, M. CHECK BANK: 90-7804 NUM: 257 | $-34.13 | $0.00 |
07/17/1999 | BILL | LEHRFELD, WILFRED TRUSTEE | $34.13 | $34.13 |
09/03/1998 | PAYMENT | LEHRFELD-GIBSON, M Y CHECK | $-36.14 | $0.00 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.39 | $36.14 |
07/13/1998 | BILL | LEHRFELD, WILFRED TRUSTEE | $34.75 | $34.75 |
07/28/1997 | PAYMENT | LEHRFELD-GIBSON, M.Y. CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | LEHRFELD, WILFRED TRUSTEE | $34.51 | $34.51 |
08/21/1996 | PAYMENT | LEHRFELD-GIBSON, M.Y. | $-34.32 | $0.00 |
07/18/1996 | BILL | LEHRFELD, WILFRED TRUSTEE | $34.32 | $34.32 |