08/23/2024 | PAYMENT | LUDWIG, THOMAS H & MARYNA Y CHECK 5254 | $-187.18 | $0.00 |
07/16/2024 | BILL | LUDWIG, THOMAS H & MARYNA Y | $187.18 | $187.18 |
08/22/2023 | PAYMENT | LUDWIG, THOMAS H & MARYNA Y CHECK 5122 | $-173.49 | $0.00 |
07/17/2023 | BILL | LUDWIG, THOMAS H & MARYNA Y | $173.49 | $173.49 |
08/25/2022 | PAYMENT | LUDWIG, THOMAS H & MARYNA Y CHECK 4975 | $-129.08 | $0.00 |
07/15/2022 | BILL | LUDWIG, THOMAS H & MARYNA Y | $129.08 | $129.08 |
09/08/2021 | PAYMENT | LUDWIG, THOMAS H & MARYNA Y CHECK 4827 | $-119.68 | $0.00 |
07/14/2021 | BILL | LUDWIG, THOMAS H & MARYNA Y | $119.68 | $119.68 |
08/13/2020 | PAYMENT | LUDWIG, THOMAS H & MARYNA Y CHECK NUM: 4651 | $-110.10 | $0.00 |
07/09/2020 | BILL | LUDWIG, THOMAS H & MARYNA Y | $110.10 | $110.10 |
08/12/2019 | PAYMENT | LUDWIG, THOMAS H CHECK NUM: 4468 | $-103.27 | $0.00 |
07/10/2019 | BILL | LUDWIG, THOMAS H & MARYNA Y | $103.27 | $103.27 |
08/27/2018 | PAYMENT | LUDWIG, THOMAS CHECK NUM: 4296 | $-98.41 | $0.00 |
07/10/2018 | BILL | LUDWIG, THOMAS H & MARYNA Y | $98.41 | $98.41 |
07/27/2017 | PAYMENT | FILKINS, THELMA CHECK NUM: 1527 | $-8.78 | $0.00 |
07/10/2017 | BILL | LATHAM, JASON | $8.78 | $8.78 |
08/17/2016 | PAYMENT | NJIRICH, GEORGE CHECK NUM: 2082 | $-92.13 | $0.00 |
07/11/2016 | BILL | NJIRICH, GEORGE A ET AL | $92.13 | $92.13 |
08/18/2015 | PAYMENT | NJIRICH, GEORGE CHECK NUM: 2014 | $-11.35 | $0.00 |
07/07/2015 | BILL | NJIRICH, GEORGE A ET AL | $11.35 | $11.35 |
08/20/2014 | PAYMENT | NJIRICH, GEORGE CHECK NUM: 1932 | $-13.06 | $0.00 |
07/08/2014 | BILL | NJIRICH, GEORGE A ET AL | $13.06 | $13.06 |
08/19/2013 | PAYMENT | NJIRICH, GEORGE CHECK NUM: 1847 | $-14.32 | $0.00 |
07/08/2013 | BILL | NJIRICH, GEORGE A ET AL | $14.32 | $14.32 |
08/16/2012 | PAYMENT | NJIRICH, GEORGE CHECK NUM: 1749 | $-63.49 | $0.00 |
07/10/2012 | BILL | NJIRICH, GEORGE A ET AL | $63.49 | $63.49 |
08/16/2011 | PAYMENT | NJIRICH, GEORGE CHECK NUM: 1653 | $-59.32 | $0.00 |
07/08/2011 | BILL | NJIRICH, GEORGE A ET AL | $59.32 | $59.32 |
08/18/2010 | PAYMENT | NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1529 | $-50.48 | $0.00 |
07/08/2010 | BILL | NJIRICH, GEORGE A ET AL | $50.48 | $50.48 |
07/23/2009 | PAYMENT | NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1406 | $-41.80 | $0.00 |
07/06/2009 | BILL | NJIRICH, GEORGE A ET AL | $41.80 | $41.80 |
04/03/2009 | PAYMENT | NJIRICH, G A CHECK BANK: 75-53 NUM: 820642821 | $-83.00 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.50 | $83.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.50 | $78.50 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.00 | $76.00 |
08/21/2008 | PAYMENT | NJIRICH, GEORGE CHECK BANK: 94-8025 NUM: 1251 | $-26.90 | $75.00 |
07/15/2008 | BILL | NJIRICH, GEORGE A ET AL | $101.90 | $101.90 |
08/07/2007 | PAYMENT | GEORGE NJIRICH CHECK BANK: 94-8025 NUM: 945 | $-94.35 | $0.00 |
07/12/2007 | BILL | NJIRICH, GEORGE A ET AL | $94.35 | $94.35 |
08/08/2006 | PAYMENT | NJIRICH, GEORGE CHECK BANK: 75-53 NUM: 533575 | $-87.35 | $0.00 |
07/12/2006 | BILL | NJIRICH, GEORGE A ET AL | $87.35 | $87.35 |
08/16/2005 | PAYMENT | NJIRICH, GEORGE A ET AL CHECK BANK: 94-8025 NUM: 623 | $-80.89 | $0.00 |
07/15/2005 | BILL | NJIRICH, GEORGE A ET AL | $80.89 | $80.89 |
08/06/2004 | PAYMENT | NJIRICH CHECK BANK: 94-169 NUM: 409 | $-74.90 | $0.00 |
07/08/2004 | BILL | NJIRICH, GEORGE A ET AL | $74.90 | $74.90 |
08/12/2003 | PAYMENT | NJIRICH, G. CHECK BANK: 94-169 NUM: 284 | $-74.13 | $0.00 |
07/18/2003 | BILL | NJIRICH, GEORGE A ET AL | $74.13 | $74.13 |
08/16/2002 | PAYMENT | NJIRICH, GEORGE A ET AL CHECK BANK: 25-80 NUM: 1841 | $-71.73 | $0.00 |
07/12/2002 | BILL | NJIRICH, GEORGE A ET AL | $71.73 | $71.73 |
08/14/2001 | PAYMENT | NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 1551 | $-70.51 | $0.00 |
07/12/2001 | BILL | NJIRICH, GEORGE A ET AL | $70.51 | $70.51 |
08/14/2000 | PAYMENT | NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 880 | $-69.08 | $0.00 |
07/17/2000 | BILL | NJIRICH, GEORGE A ET AL | $69.08 | $69.08 |
08/11/1999 | PAYMENT | NJIRICH, GEORGE CHECK BANK: 25-80 NUM: 547 | $-77.66 | $0.00 |
07/17/1999 | BILL | NJIRICH, GEORGE & CHARLOTTE U/ | $77.66 | $77.66 |
08/19/1998 | PAYMENT | NJIRICH, GEORGE & CHARLOTTE U/ CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | NJIRICH, GEORGE & CHARLOTTE U/ | $79.06 | $79.06 |
08/27/1997 | PAYMENT | NJIRICH, GEORGE & CHARLOTTE U/ CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | NJIRICH, GEORGE & CHARLOTTE U/ | $78.52 | $78.52 |
08/30/1996 | PAYMENT | NJIRICH, G A | $-78.09 | $0.00 |
07/18/1996 | BILL | NJIRICH, GEORGE & CHARLOTTE U/ | $78.09 | $78.09 |