08/28/2024 | PAYMENT | DEYHLE, GLORIA M CHECK 862 | $-42.60 | $117.00 |
07/16/2024 | BILL | LAMPE PROPERTIES LLC | $159.60 | $159.60 |
04/17/2024 | PAYMENT | DEYHLE, GLORIA CHECK 1620 | $-42.27 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $42.27 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.96 | $41.27 |
03/07/2024 | PAYMENT | DEYHLE, GLORIA CHECK 806 | $-36.00 | $39.31 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $75.31 |
01/04/2024 | PAYMENT | DEHYLE, GLORIA CHECK 1718 | $-36.00 | $73.44 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $109.44 |
09/01/2023 | PAYMENT | DEYHLE, GLORIA M. CHECK 736 | $-39.92 | $108.00 |
07/17/2023 | BILL | LAMPE PROPERTIES LLC | $147.92 | $147.92 |
01/26/2023 | PAYMENT | DEYHLE, GLORIA CHECK 587 | $-18.98 | $0.00 |
10/13/2022 | PAYMENT | DEYHLE, GLORIA CHECK 519 | $-74.02 | $18.98 |
08/16/2022 | PAYMENT | DEYHLE, GLORIA M CHECK 471 | $-32.28 | $93.00 |
07/15/2022 | BILL | LAMPE PROPERTIES LLC | $125.11 | $125.28 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $0.01 | $0.17 |
03/30/2022 | PAYMENT | DEYHLE, GLORIA CHECK 421 | $-29.95 | $0.16 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.16 | $30.11 |
12/29/2021 | PAYMENT | DEYHLE, GLORIA CHECK CK. 309 | $-28.95 | $28.95 |
09/28/2021 | PAYMENT | DEYHLE, GLORIA M. CHECK 2036 | $-28.95 | $57.90 |
09/08/2021 | PAYMENT | DEYHLE, GLORIA CHECK 2008 | $-29.13 | $86.85 |
07/14/2021 | BILL | LAMPE PROPERTIES LLC | $115.98 | $115.98 |
02/25/2021 | PAYMENT | DEYHLE, GLORIA M CHECK 1888 | $-27.00 | $0.00 |
12/30/2020 | PAYMENT | DEYHLE, GLORIA CHECK 1850 | $-27.00 | $27.00 |
10/15/2020 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1790 | $-27.00 | $54.00 |
08/14/2020 | PAYMENT | DEYHLE, GLORIA M CHECK NUM: 1740 | $-28.90 | $81.00 |
07/09/2020 | BILL | LAMPE PROPERTIES LLC | $109.90 | $109.90 |
03/09/2020 | PAYMENT | DEYHLE, GLORIA M CHECK NUM: 1630 | $-25.00 | $0.00 |
01/08/2020 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1588 | $-25.00 | $25.00 |
10/01/2019 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1515 | $-25.00 | $50.00 |
08/14/2019 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 5722 | $-28.07 | $75.00 |
07/10/2019 | BILL | LAMPE PROPERTIES LLC | $103.07 | $103.07 |
08/16/2018 | PAYMENT | LAMPE PROPERTIES CHECK NUM: 1152 | $-98.20 | $0.00 |
07/10/2018 | BILL | LAMPE PROPERTIES LLC | $98.20 | $98.20 |
08/22/2017 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1131 | $-94.28 | $0.00 |
07/10/2017 | BILL | LAMPE PROPERTIES LLC | $94.28 | $94.28 |
08/15/2016 | PAYMENT | DEYHLE, PAUL OR GLORIA CHECK NUM: 4907 | $-91.95 | $0.00 |
07/11/2016 | BILL | LAMPE PROPERTIES LLC | $91.95 | $91.95 |
08/25/2015 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1115 | $-91.79 | $0.00 |
07/07/2015 | BILL | LAMPE PROPERTIES LLC | $91.79 | $91.79 |
08/19/2014 | PAYMENT | LAMPE PROPERTIES CHECK NUM: 1095 | $-98.67 | $0.00 |
07/08/2014 | BILL | LAMPE PROPERTIES LLC | $98.67 | $98.67 |
08/23/2013 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1059 | $-94.72 | $0.00 |
08/23/2013 | ADJUST | POSTED TO WRONG ACCT NUM: 1904 | $94.72 | $94.72 |
07/23/2013 | VOID | TRAXLEER, JOHN CHECK NUM: 1904 | $-94.72 | $0.00 |
07/08/2013 | BILL | LAMPE PROPERTIES LLC | $94.72 | $94.72 |
08/22/2012 | PAYMENT | DEYHLE, PAUL & GLORIA CHECK NUM: 3687 | $-90.95 | $0.00 |
07/10/2012 | BILL | LAMPE PROPERTIES LLC | $90.95 | $90.95 |
08/14/2011 | PAYMENT | PAUL DEYHLE CHECK NUM: 3438 | $-85.48 | $0.00 |
07/08/2011 | BILL | LAMPE PROPERTIES LLC | $85.48 | $85.48 |
08/18/2010 | PAYMENT | LAMPE PROPERTIES LLC CHECK BANK: 94-/8014 NUM: 3133 | $-78.95 | $0.00 |
07/08/2010 | BILL | LAMPE PROPERTIES LLC | $78.95 | $78.95 |
08/14/2009 | PAYMENT | DEYHLE, PAULD T & DEYHLE CHECK BANK: 94-8014 NUM: 2830 | $-73.25 | $0.00 |
07/06/2009 | BILL | LAMPE PROPERTIES LLC | $73.25 | $73.25 |
08/21/2008 | PAYMENT | DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2540 | $-67.81 | $0.00 |
07/15/2008 | BILL | LAMPE PROPERTIES LLC | $67.81 | $67.81 |
08/20/2007 | PAYMENT | AAE INVESTMENTS CHECK BANK: 94-77 NUM: 1028 | $-62.79 | $0.00 |
07/12/2007 | BILL | LAMPE PROPERTIES LLC | $62.79 | $62.79 |
08/28/2006 | PAYMENT | DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2003 | $-58.14 | $0.00 |
07/12/2006 | BILL | LAMPE PROPERTIES LLC | $58.14 | $58.14 |
08/18/2005 | PAYMENT | DEYHLE, PAUL T/GLORIA M CHECK BANK: 94-8014 NUM: 1799 | $-53.83 | $0.00 |
07/15/2005 | BILL | DEYHLE, GLORIA | $53.83 | $53.83 |
08/03/2004 | PAYMENT | LAWRENCE, JOSEPH R & VALERIE R CHECK BANK: 23-7 NUM: 3473 | $-49.84 | $0.00 |
07/08/2004 | BILL | LAWRENCE, JOSEPH R & VALERIE R | $49.84 | $49.84 |
08/12/2003 | PAYMENT | LAWRENCE, JOSEPH R & VALERIE R CHECK BANK: 23-7 NUM: 3290 | $-49.32 | $0.00 |
07/18/2003 | BILL | LAWRENCE, JOSEPH R & VALERIE R | $49.32 | $49.32 |
08/07/2002 | PAYMENT | LAWRENCE, JOSEPH R & VALERIE R CHECK BANK: 23-7 NUM: 3095 | $-47.73 | $0.00 |
07/12/2002 | BILL | LAWRENCE, JOSEPH R & VALERIE R | $47.73 | $47.73 |
08/21/2001 | PAYMENT | LAWRENCE, JOSEPH R CHECK BANK: 16-24 NUM: 2028 | $-46.95 | $0.00 |
07/12/2001 | BILL | LAWRENCE, JOSEPH R & VALERIE R | $46.95 | $46.95 |
08/25/2000 | PAYMENT | LAWRENCE, JAMES & VIRGINIA TRS CHECK BANK: 16-24 NUM: 1877 | $-46.00 | $0.00 |
07/17/2000 | BILL | LAWRENCE, JAMES & VIRGINIA TRS | $46.00 | $46.00 |
08/26/1999 | PAYMENT | LAWRENCE, JAMES & VIRGINIA TRS CHECK BANK: 16-24 NUM: 1710 | $-77.66 | $0.00 |
07/17/1999 | BILL | LAWRENCE, JAMES & VIRGINIA TRS | $77.66 | $77.66 |
07/22/1998 | PAYMENT | LAWRENCE, JAMES & VIRGINIA TRS CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | LAWRENCE, JAMES & VIRGINIA TRS | $79.06 | $79.06 |
07/23/1997 | PAYMENT | LAWRENCE, JAMES & VIRGINIA TRS CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | LAWRENCE, JAMES & VIRGINIA TRS | $78.52 | $78.52 |
08/02/1996 | PAYMENT | LAWRENCE, JAMES & VIRGINIA TRS | $-78.09 | $0.00 |
07/18/1996 | BILL | LAWRENCE, JAMES & VIRGINIA TRS | $78.09 | $78.09 |