09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.88 | $0.00 |
08/30/2024 | PAYMENT | ALTENREUTHER, KENNETH V SYS 1882 ORIG: CHECK | $-187.60 | $4.88 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.88 | $192.48 |
08/30/2024 | ADJUSTMENT | ALTENREUTHER, KENNETH V CHECK 1882 VOIDED PAYMENT: 926205. REASON: AMENDMENT TO RE 2025 | $187.60 | $187.60 |
08/09/2024 | PAYMENT | ALTENREUTHER, KENNETH V CHECK 1882 | $-187.60 | $0.00 |
07/10/2024 | BILL | ALTENREUTHER, KENNETH V ETAL | $187.60 | $187.60 |
08/14/2023 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1828 | $-173.70 | $0.00 |
07/12/2023 | BILL | ALTENREUTHER, KENNETH V ETAL | $173.70 | $173.70 |
08/15/2022 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1760 | $-160.83 | $0.00 |
07/12/2022 | BILL | ALTENREUTHER, KENNETH V ETAL | $160.83 | $160.83 |
08/10/2021 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1692 | $-173.86 | $0.00 |
07/14/2021 | BILL | ALTENREUTHER, KENNETH V ETAL | $173.86 | $173.86 |
08/20/2020 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 01657 | $-176.89 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.34 | $176.89 |
07/15/2020 | BILL | ALTENREUTHER, KENNETH V ETAL | $176.55 | $176.55 |
08/16/2019 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1569 | $-181.70 | $0.00 |
07/10/2019 | BILL | ALTENREUTHER, KENNETH V ETAL | $181.70 | $181.70 |
08/14/2018 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1506 | $-191.36 | $0.00 |
07/09/2018 | BILL | ALTENREUTHER, KENNETH V ETAL | $191.36 | $191.36 |
07/25/2017 | PAYMENT | ALTENREUTHER, KENNETH V ETAL CHECK NUM: 1440 | $-165.27 | $0.00 |
07/07/2017 | BILL | ALTENREUTHER, KENNETH V ETAL | $165.27 | $165.27 |
07/29/2016 | PAYMENT | ALTENREUTHER, KEN CHECK NUM: 1408 | $-156.06 | $0.00 |
07/08/2016 | BILL | ALTENREUTHER, KENNETH V ETAL | $156.06 | $156.06 |
08/06/2015 | PAYMENT | ALTENREUTHER, KENETH V CHECK NUM: 1323 | $-156.06 | $0.00 |
07/08/2015 | BILL | ALTENREUTHER, KENNETH V ETAL | $156.06 | $156.06 |
08/13/2014 | PAYMENT | ALTENREUTHER, KENNETH CHECK NUM: 1261 | $-103.18 | $0.00 |
07/10/2014 | BILL | ALTENREUTHER, KENNETH V ETAL | $103.18 | $103.18 |
08/22/2013 | PAYMENT | ALTENREUTHER, KENNETH V ETAL CHECK NUM: 1195 | $-103.18 | $0.00 |
07/16/2013 | BILL | ALTENREUTHER, KENNETH V ETAL | $103.18 | $103.18 |
08/13/2012 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1110 | $-102.05 | $0.00 |
07/10/2012 | BILL | ALTENREUTHER, KENNETH V ETAL | $102.05 | $102.05 |
08/22/2011 | PAYMENT | ALTENREUTHER, KENNETH V CHECK NUM: 1074 | $-100.77 | $0.00 |
07/14/2011 | BILL | ALTENREUTHER, KENNETH V ETAL | $100.77 | $100.77 |
08/27/2010 | PAYMENT | ALTENREUTHER, KEN CHECK NUM: 1016 | $-115.72 | $0.00 |
07/14/2010 | BILL | ALTENREUTHER, KENNETH V ETAL | $115.72 | $115.72 |
08/11/2009 | PAYMENT | ALTENREUTHER, KENNETH V ETAL CHECK NUM: 343 | $-124.48 | $0.00 |
07/21/2009 | BILL | ALTENREUTHER, KENNETH V ETAL | $124.48 | $124.48 |
08/08/2008 | PAYMENT | ALTENREUTHER, KEN CHECK NUM: 132 | $-121.97 | $0.00 |
07/14/2008 | BILL | ALTENREUTHER, KENNETH V ETAL | $121.97 | $121.97 |
07/27/2007 | PAYMENT | ALTENREUTHER, KEN CHECK NUM: 1124 | $-118.53 | $0.00 |
07/13/2007 | BILL | ALTENREUTHER, KENNETH V ETAL | $118.53 | $118.53 |
08/22/2006 | PAYMENT | ALTENREUTHER, KENNETH V ETAL CHECK NUM: 297 | $-115.10 | $0.00 |
07/19/2006 | BILL | ALTENREUTHER, KENNETH V ETAL | $115.10 | $115.10 |
08/22/2005 | PAYMENT | ALTENREUTHER, KENNETHV ETAL CHECK NUM: 285 | $-107.77 | $0.00 |
07/21/2005 | BILL | ALTENREUTHER, KENNETHV ETAL | $107.77 | $107.77 |
07/30/2004 | PAYMENT | @ | $-113.79 | $0.00 |
07/01/2004 | BILL | LOLLA, DEAN A & DOROTH @ | $113.79 | $113.79 |
08/01/2003 | PAYMENT | @ | $-112.78 | $0.00 |
07/01/2003 | BILL | LOLLA, DEAN ETAL @ | $112.78 | $112.78 |