10/04/2024 | PAYMENT | GALEN SCHORSCH EBOX WF - 024100418038837 | $-299.24 | $598.49 |
08/30/2024 | PAYMENT | GALEN SCHORSCH SYS WF - 024081318047659 ORIG: EBOX | $-272.14 | $897.73 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $82.57 | $1,169.87 |
08/30/2024 | ADJUSTMENT | GALEN SCHORSCH EBOX WF - 024081318047659 VOIDED PAYMENT: 929077. REASON: AMENDMENT TO RE 2025 | $272.14 | $1,087.30 |
08/13/2024 | PAYMENT | GALEN SCHORSCH EBOX WF - 024081318047659 | $-272.14 | $815.16 |
07/10/2024 | BILL | SCHORSCH, GALEN | $1,087.30 | $1,087.30 |
03/08/2024 | PAYMENT | GALEN SCHORSCH EBOX WF - 024030818033205 | $-288.18 | $0.00 |
03/01/2024 | PAYMENT | GALEN SCHORSCH EBOX WF - 024030118050347 | $-263.92 | $288.18 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.70 | $552.10 |
12/28/2023 | PAYMENT | GALEN SCHORSCH EBOX WF - 023122818034636 | $-263.92 | $538.40 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.56 | $802.32 |
08/16/2023 | PAYMENT | GALEN SCHORSCH CHECK BANK: WF INTERNET NUM: 023081618035406 | $-263.95 | $791.76 |
07/12/2023 | BILL | SCHORSCH, GALEN | $1,055.71 | $1,055.71 |
03/08/2023 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0041630533 | $-256.25 | $0.00 |
01/04/2023 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0035584117 | $-256.25 | $256.25 |
10/04/2022 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0026938017 | $-256.25 | $512.50 |
08/17/2022 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 22464901 | $-256.29 | $768.75 |
07/12/2022 | BILL | SCHORSCH, GALEN | $1,025.04 | $1,025.04 |
03/10/2022 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0006174574 | $-248.80 | $0.00 |
01/05/2022 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0040137155 | $-248.80 | $248.80 |
10/12/2021 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0030547020 | $-248.80 | $497.60 |
08/24/2021 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0025278038 | $-248.83 | $746.40 |
07/14/2021 | BILL | SCHORSCH, GALEN | $995.23 | $995.23 |
03/02/2021 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 5915957 | $-231.23 | $0.00 |
01/07/2021 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0043845844 | $-231.23 | $231.23 |
10/07/2020 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0033085718 | $-231.23 | $462.46 |
08/21/2020 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0027482088 | $-231.26 | $693.69 |
07/15/2020 | BILL | SCHORSCH, GALEN | $924.95 | $924.95 |
03/02/2020 | PAYMENT | SCHORSCH GALEN CHECK NUM: 6605996 | $-224.44 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $224.44 |
01/07/2020 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0047977856 | $-224.44 | $224.44 |
10/11/2019 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0036400735 | $-224.44 | $448.88 |
08/22/2019 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0030301710 | $-224.44 | $673.32 |
07/10/2019 | BILL | SCHORSCH, GALEN | $897.76 | $897.76 |
03/05/2019 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 7970674 | $-9.06 | $0.00 |
02/11/2019 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0005170670 | $-222.36 | $9.06 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.35 | $231.42 |
12/10/2018 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0048728371 | $-222.36 | $231.07 |
10/19/2018 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 41324411 | $-222.36 | $453.43 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.89 | $675.79 |
08/24/2018 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0032828326 | $-222.36 | $666.90 |
07/09/2018 | BILL | SCHORSCH, GALEN | $889.26 | $889.26 |
03/21/2018 | PAYMENT | SCHORSCH, GALEN CREDIT: D BANK: OP INTERNET NUM: 023140 | $-225.99 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.69 | $225.99 |
12/29/2017 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 54340098 | $-217.30 | $217.30 |
10/16/2017 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 592 | $-225.99 | $434.60 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.69 | $660.59 |
08/23/2017 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0035002361 | $-217.31 | $651.90 |
07/07/2017 | BILL | SCHORSCH, GALEN | $869.21 | $869.21 |
03/03/2017 | PAYMENT | SCHORSCH, GALEN A & DEBBIE CHECK NUM: 535 | $-216.12 | $0.00 |
01/04/2017 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 58102943 | $-216.12 | $216.12 |
10/31/2016 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0047447158 | $-8.64 | $432.24 |
10/17/2016 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 45154937 | $-216.12 | $440.88 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.64 | $657.00 |
08/19/2016 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0035949500 | $-216.15 | $648.36 |
07/08/2016 | BILL | SCHORSCH, GALEN | $864.51 | $864.51 |
03/07/2016 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0009314689 | $-228.73 | $0.00 |
02/01/2016 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0003688418 | $-219.93 | $228.73 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.80 | $448.66 |
10/06/2015 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0034077359 | $-219.93 | $439.86 |
08/19/2015 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0026487826 | $-219.94 | $659.79 |
07/08/2015 | BILL | SCHORSCH, GALEN | $879.73 | $879.73 |
03/31/2015 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0003487535 | $-232.17 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.93 | $232.17 |
01/30/2015 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0093871491 | $-243.76 | $223.24 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.59 | $467.00 |
01/14/2015 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0091111015 | $-223.24 | $455.41 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.93 | $678.65 |
08/20/2014 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 26584034 | $-223.27 | $669.72 |
07/10/2014 | BILL | SCHORSCH, GALEN | $892.99 | $892.99 |
02/21/2014 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0097546840 | $-220.90 | $0.00 |
01/06/2014 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0090264922 | $-8.84 | $220.90 |
12/20/2013 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 61626869 | $-220.90 | $229.74 |
10/21/2013 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 39028627 | $-220.90 | $450.64 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.84 | $671.54 |
08/29/2013 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 3690565 | $-220.90 | $662.70 |
07/16/2013 | BILL | SCHORSCH, GALEN | $883.60 | $883.60 |
03/05/2013 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 42510676 | $-218.34 | $0.00 |
02/21/2013 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 37377101 | $-229.68 | $218.34 |
02/12/2013 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 23718713 | $-8.73 | $448.02 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.34 | $456.75 |
01/11/2013 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 12098993 | $-218.34 | $445.41 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.73 | $663.75 |
08/24/2012 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 0061365068 | $-218.34 | $655.02 |
07/10/2012 | BILL | SCHORSCH, GALEN | $873.36 | $873.36 |
03/06/2012 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 96170021 | $-216.44 | $0.00 |
01/03/2012 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 72903732 | $-216.44 | $216.44 |
10/04/2011 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 24595613 | $-216.44 | $432.88 |
08/23/2011 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 2816 | $-216.45 | $649.32 |
07/14/2011 | BILL | SCHORSCH, GALEN | $865.77 | $865.77 |
03/24/2011 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 54877 | $-752.97 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $40.82 | $752.97 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $22.68 | $712.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.07 | $689.47 |
08/30/2010 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 56838545 | $-226.82 | $680.40 |
07/14/2010 | BILL | SCHORSCH, GALEN | $907.22 | $907.22 |
03/02/2010 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 80463320 | $-250.09 | $0.00 |
03/02/2010 | AMENDMENT | Adjusted to amount paid | $0.01 | $250.09 |
01/11/2010 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 20915 | $-250.09 | $250.08 |
10/23/2009 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 93783 | $-250.10 | $500.17 |
09/17/2009 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 13321 | $-250.10 | $750.27 |
07/21/2009 | BILL | SCHORSCH, GALEN | $1,000.37 | $1,000.37 |
03/05/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.01 | $0.00 |
03/05/2009 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 132615704 | $-246.13 | $0.01 |
01/06/2009 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 124167152 | $-246.13 | $246.14 |
10/07/2008 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 58602 | $-246.13 | $492.27 |
08/26/2008 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 210263020 | $-246.13 | $738.40 |
07/14/2008 | BILL | SCHORSCH, GALEN | $984.53 | $984.53 |
02/29/2008 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 78483271 | $-240.70 | $0.00 |
01/02/2008 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 6272 | $-240.70 | $240.70 |
09/28/2007 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 3474 | $-240.70 | $481.40 |
08/28/2007 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 59864278 | $-240.72 | $722.10 |
07/13/2007 | BILL | SCHORSCH, GALEN | $962.82 | $962.82 |
03/05/2007 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 902923 | $-236.35 | $0.00 |
01/03/2007 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 24808 | $-236.35 | $236.35 |
10/02/2006 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 60823 | $-236.35 | $472.70 |
09/12/2006 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 101209195 | $-236.37 | $709.05 |
07/19/2006 | BILL | SCHORSCH, GALEN | $945.42 | $945.42 |
03/09/2006 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 28286 | $-229.47 | $0.00 |
01/09/2006 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 67201 | $-229.47 | $229.47 |
10/12/2005 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 2987 | $-229.47 | $458.94 |
08/31/2005 | PAYMENT | SCHORSCH, GALEN CHECK NUM: 910030857 | $-229.47 | $688.41 |
07/21/2005 | BILL | SCHORSCH, GALEN | $917.88 | $917.88 |
04/06/2005 | PAYMENT | @ | $-222.48 | $0.00 |
01/13/2005 | PAYMENT | @ | $-222.48 | $222.48 |
10/14/2004 | PAYMENT | @ | $-222.48 | $444.96 |
08/23/2004 | PAYMENT | @ | $-231.40 | $667.44 |
07/01/2004 | PENALTY | Penalty 04-05 | $8.90 | $898.84 |
07/01/2004 | BILL | BLAIR, PARK P @ | $889.94 | $889.94 |
03/03/2004 | PAYMENT | @ | $-214.50 | $0.00 |
01/08/2004 | PAYMENT | @ | $-214.50 | $214.50 |
10/08/2003 | PAYMENT | @ | $-214.50 | $429.00 |
08/27/2003 | PAYMENT | @ | $-214.50 | $643.50 |
07/01/2003 | BILL | BLAIR, PARK P @ | $858.00 | $858.00 |