08/30/2024 | PAYMENT | WALTHER, JOE C SYS 1161 ORIG: CHECK | $-448.55 | $28.39 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.39 | $476.94 |
08/30/2024 | ADJUSTMENT | WALTHER, JOE C CHECK 1161 VOIDED PAYMENT: 944113. REASON: AMENDMENT TO RE 2025 | $448.55 | $448.55 |
08/20/2024 | PAYMENT | WALTHER, JOE C CHECK 1161 | $-448.55 | $0.00 |
07/10/2024 | BILL | WALTHER, PAUL TR | $448.55 | $448.55 |
08/22/2023 | PAYMENT | WALTHER, JOE C CHECK NUM: 1158 | $-435.55 | $0.00 |
07/12/2023 | BILL | WALTHER, PAUL TR | $435.55 | $435.55 |
09/14/2022 | PAYMENT | WALTHER, JOE C CHECK NUM: 1156 | $-4.23 | $0.00 |
08/31/2022 | PAYMENT | WALTHER, JOE C CHECK NUM: 1154 | $-422.93 | $4.23 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.23 | $427.16 |
07/12/2022 | BILL | WALTHER, PAUL TR | $422.93 | $422.93 |
08/17/2021 | PAYMENT | WALTHER, JOE C CHECK NUM: 1152 | $-410.63 | $0.00 |
07/14/2021 | BILL | WALTHER, PAUL TR | $410.63 | $410.63 |
08/17/2020 | PAYMENT | WALTHER, JOE C CHECK NUM: 1148 | $-398.06 | $0.00 |
07/15/2020 | BILL | WALTHER, PAUL TR | $398.06 | $398.06 |
08/20/2019 | PAYMENT | WALTHER, JOE C CHECK NUM: 1141 | $-386.21 | $0.00 |
07/10/2019 | BILL | WALTHER, PAUL TR | $386.21 | $386.21 |
08/16/2018 | PAYMENT | WALTHER, JOE C CHECK NUM: 1044 | $-382.96 | $0.00 |
07/09/2018 | BILL | WALTHER, PAUL TR | $382.96 | $382.96 |
08/18/2017 | PAYMENT | WALTHER, JOE C CHECK NUM: 1041 | $-375.24 | $0.00 |
07/07/2017 | BILL | WALTHER, PAUL TR | $375.24 | $375.24 |
08/16/2016 | PAYMENT | WALTHER, JOE C CHECK NUM: 1039 | $-373.58 | $0.00 |
07/08/2016 | BILL | WALTHER, PAUL TR | $373.58 | $373.58 |
08/17/2015 | PAYMENT | WALTHER, JOEL TR CHECK NUM: 1037 | $-364.27 | $0.00 |
07/08/2015 | BILL | WALTHER, PAUL TR | $364.27 | $364.27 |
08/18/2014 | PAYMENT | WALTHER, JOE C CHECK NUM: 1035 | $-354.65 | $0.00 |
07/10/2014 | BILL | WALTHER, PAUL TR | $354.65 | $354.65 |
07/22/2013 | PAYMENT | WALTHER, JOE C CHECK NUM: 1013 | $-343.36 | $0.00 |
07/16/2013 | BILL | WALTHER, PAUL TR | $343.36 | $343.36 |
08/14/2012 | PAYMENT | WALTHER, PAUL & FLORENCE S CHECK NUM: 1683 | $-333.36 | $0.00 |
07/10/2012 | BILL | WALTHER, PAUL TR | $333.36 | $333.36 |
08/02/2011 | PAYMENT | WALTHER, PAUL & FLORENCE S CHECK NUM: 1585 | $-324.41 | $0.00 |
07/14/2011 | BILL | WALTHER, PAUL TR | $324.41 | $324.41 |
02/18/2011 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1543 | $-82.59 | $0.00 |
02/18/2011 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1541 | $-85.89 | $82.59 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.30 | $168.48 |
07/30/2010 | PAYMENT | WALTHER, PAUL & FLORENCE S CHECK NUM: 1499 | $-165.19 | $165.18 |
07/14/2010 | BILL | WALTHER, PAUL TR | $330.37 | $330.37 |
07/29/2009 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1431 | $-328.31 | $0.00 |
07/21/2009 | BILL | WALTHER, PAUL TR | $328.31 | $328.31 |
02/05/2009 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1402 | $-164.24 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.22 | $164.24 |
07/16/2008 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1357 | $-161.03 | $161.02 |
07/14/2008 | BILL | WALTHER, PAUL TR | $322.05 | $322.05 |
01/28/2008 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1311 | $-161.61 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.17 | $161.61 |
08/16/2007 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 4 | $-158.47 | $158.44 |
07/13/2007 | BILL | WALTHER, PAUL TR | $316.91 | $316.91 |
03/23/2007 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1248 | $-166.84 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.80 | $166.84 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.12 | $159.04 |
08/07/2006 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1203 | $-155.93 | $155.92 |
07/19/2006 | BILL | WALTHER, PAUL TR | $311.85 | $311.85 |
12/23/2005 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1153 | $-145.98 | $0.00 |
08/01/2005 | PAYMENT | WALTHER, PAUL TR CHECK NUM: 1093 | $-146.01 | $145.98 |
07/21/2005 | BILL | WALTHER, PAUL TR | $291.99 | $291.99 |
12/30/2004 | PAYMENT | @ | $-140.62 | $0.00 |
07/15/2004 | PAYMENT | @ | $-140.63 | $140.62 |
07/01/2004 | BILL | WALTHER, PAUL TR @ | $281.25 | $281.25 |
11/13/2003 | PAYMENT | @ | $-134.98 | $0.00 |
08/15/2003 | PAYMENT | @ | $-134.98 | $134.98 |
07/01/2003 | BILL | WALTHER, PAUL TR @ | $269.96 | $269.96 |