08/30/2024 | PAYMENT | WALTHER, JOE C SYS 1160 ORIG: CHECK | $-917.47 | $61.15 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.15 | $978.62 |
08/30/2024 | ADJUSTMENT | WALTHER, JOE C CHECK 1160 VOIDED PAYMENT: 944112. REASON: AMENDMENT TO RE 2025 | $917.47 | $917.47 |
08/20/2024 | PAYMENT | WALTHER, JOE C CHECK 1160 | $-917.47 | $0.00 |
07/10/2024 | BILL | WALTHER, PAUL TR | $917.47 | $917.47 |
08/22/2023 | PAYMENT | WALTHER, JOE C CHECK NUM: 1159 | $-890.82 | $0.00 |
07/12/2023 | BILL | WALTHER, PAUL TR | $890.82 | $890.82 |
09/14/2022 | PAYMENT | WALTHER, JOE C CHECK NUM: 1156 | $-8.65 | $0.00 |
08/31/2022 | PAYMENT | WALTHER, JOE C CHECK NUM: 1153 | $-864.93 | $8.65 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.65 | $873.58 |
07/12/2022 | BILL | WALTHER, PAUL TR | $864.93 | $864.93 |
08/17/2021 | PAYMENT | WALTHER, JOE C CHECK NUM: 1151 | $-839.76 | $0.00 |
07/14/2021 | BILL | WALTHER, PAUL TR | $839.76 | $839.76 |
08/17/2020 | PAYMENT | WALTHER, JOE C CHECK NUM: 1149 | $-814.70 | $0.00 |
07/15/2020 | BILL | WALTHER, PAUL TR | $814.70 | $814.70 |
08/20/2019 | PAYMENT | WALTHER, JOE C CHECK NUM: 1142 | $-790.72 | $0.00 |
07/10/2019 | BILL | WALTHER, PAUL TR | $790.72 | $790.72 |
08/16/2018 | PAYMENT | WALTHER, JOE C CHECK NUM: 1043 | $-777.24 | $0.00 |
07/09/2018 | BILL | WALTHER, PAUL TR | $777.24 | $777.24 |
08/18/2017 | PAYMENT | WALTHER, JOE C CHECK NUM: 1040 | $-754.65 | $0.00 |
07/07/2017 | BILL | WALTHER, PAUL TR | $754.65 | $754.65 |
08/16/2016 | PAYMENT | WALTHER, JOE C CHECK NUM: 1038 | $-732.67 | $0.00 |
07/08/2016 | BILL | WALTHER, PAUL TR | $732.67 | $732.67 |
08/17/2015 | PAYMENT | WALTHER, JOE C CHECK NUM: 1036 | $-710.39 | $0.00 |
07/08/2015 | BILL | WALTHER, PAUL TR | $710.39 | $710.39 |
08/18/2014 | PAYMENT | WALTHER, JOE C CHECK NUM: 1034 | $-690.70 | $0.00 |
07/10/2014 | BILL | WALTHER, PAUL TR | $690.70 | $690.70 |
07/22/2013 | PAYMENT | WALTHER, JOE CHECK NUM: 1012 | $-669.61 | $0.00 |
07/16/2013 | BILL | WALTHER, PAUL TR | $669.61 | $669.61 |
08/14/2012 | PAYMENT | WALTHER, PAUL & FLORENCE S CHECK NUM: 1682 | $-565.84 | $0.00 |
07/10/2012 | BILL | WALTHER, PAUL TR | $565.84 | $565.84 |
08/02/2011 | PAYMENT | WALTHER, PAUL & FLORENCE S CHECK NUM: 1586 | $-549.68 | $0.00 |
07/14/2011 | BILL | WALTHER, PAUL TR | $549.68 | $549.68 |
02/18/2011 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1544 | $-138.35 | $0.00 |
02/18/2011 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1542 | $-143.88 | $138.35 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.53 | $282.23 |
07/30/2010 | PAYMENT | WALTHER, PAUL & FLORENCE S CHECK NUM: 1498 | $-276.73 | $276.70 |
07/14/2010 | BILL | WALTHER, PAUL TR | $553.43 | $553.43 |
07/29/2009 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1432 | $-641.19 | $0.00 |
07/21/2009 | BILL | WALTHER, PAUL TR | $641.19 | $641.19 |
02/05/2009 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1401 | $-277.93 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.45 | $277.93 |
07/16/2008 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1356 | $-272.50 | $272.48 |
07/14/2008 | BILL | WALTHER, PAUL TR | $544.98 | $544.98 |
01/28/2008 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1310 | $-269.73 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.29 | $269.73 |
08/16/2007 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 3 | $-264.47 | $264.44 |
07/13/2007 | BILL | WALTHER, PAUL TR | $528.91 | $528.91 |
03/23/2007 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1247 | $-274.93 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.85 | $274.93 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.14 | $262.08 |
08/07/2006 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1204 | $-256.97 | $256.94 |
07/19/2006 | BILL | WALTHER, PAUL TR | $513.91 | $513.91 |
12/23/2005 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1152 | $-249.50 | $0.00 |
08/01/2005 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1092 | $-249.51 | $249.50 |
07/21/2005 | BILL | WALTHER, PAUL TR | $499.01 | $499.01 |
12/30/2004 | PAYMENT | @ | $-240.14 | $0.00 |
07/15/2004 | PAYMENT | @ | $-240.15 | $240.14 |
07/01/2004 | BILL | WALTHER, PAUL TR @ | $480.29 | $480.29 |
11/13/2003 | PAYMENT | @ | $-233.04 | $0.00 |
08/15/2003 | PAYMENT | @ | $-233.04 | $233.04 |
07/01/2003 | BILL | WALTHER, PAUL TR @ | $466.08 | $466.08 |