09/30/2024 | PAYMENT | WURSTER, CARL F CHECK 1055 | $-23.11 | $0.00 |
08/30/2024 | PAYMENT | WURSTER, CARL F SYS 1047 ORIG: CHECK | $-144.60 | $23.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.11 | $167.71 |
08/30/2024 | ADJUSTMENT | WURSTER, CARL F CHECK 1047 VOIDED PAYMENT: 943423. REASON: AMENDMENT TO RE 2025 | $144.60 | $144.60 |
08/20/2024 | PAYMENT | WURSTER, CARL F CHECK 1047 | $-144.60 | $0.00 |
07/10/2024 | BILL | WURSTER, CARL F | $144.60 | $144.60 |
08/07/2023 | PAYMENT | WURSTER, CARL F CHECK NUM: 1196 | $-133.89 | $0.00 |
07/12/2023 | BILL | WURSTER, CARL F | $133.89 | $133.89 |
08/19/2022 | PAYMENT | WURSTER, CARL F MD CHECK NUM: 1184 | $-131.26 | $0.00 |
07/12/2022 | BILL | WURSTER, CARL F | $131.26 | $131.26 |
08/24/2021 | PAYMENT | WURSTER, CARL F CHECK NUM: 1021 | $-142.10 | $0.00 |
07/14/2021 | BILL | WURSTER, CARL F | $142.10 | $142.10 |
08/26/2020 | PAYMENT | WURSTER, KARALEE CHECK NUM: ACH | $-140.26 | $0.00 |
07/15/2020 | BILL | WURSTER, CARL F | $140.26 | $140.26 |
04/22/2020 | PAYMENT | WURSTER, KARALEE CHECK NUM: 6161 | $-161.69 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.84 | $161.69 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $151.85 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.33 | $151.85 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $145.52 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.41 | $142.00 |
07/10/2019 | BILL | WURSTER, CARL F | $140.59 | $140.59 |
07/25/2018 | PAYMENT | WURSTER, CARL F CHECK NUM: 7206 | $-139.34 | $0.00 |
07/09/2018 | BILL | WURSTER, CARL F | $139.34 | $139.34 |
07/25/2017 | PAYMENT | WURSTER, CARL F MD CHECK NUM: 6782 | $-126.71 | $0.00 |
07/07/2017 | BILL | WURSTER, CARL F | $126.71 | $126.71 |
07/18/2016 | PAYMENT | WURSTER, CARL F MD CHECK NUM: 6846 | $-122.80 | $0.00 |
07/08/2016 | BILL | JARBIDGE HOLDINGS INC | $122.80 | $122.80 |
07/28/2015 | PAYMENT | WURSTER, CARL F MD CHECK NUM: 6629 | $-122.80 | $0.00 |
07/08/2015 | BILL | JARBIDGE HOLDINGS INC | $122.80 | $122.80 |
08/27/2014 | PAYMENT | WURSTER, CARL F CHECK NUM: 6386 | $-122.49 | $0.00 |
07/10/2014 | BILL | JARBIDGE HOLDINGS INC | $122.49 | $122.49 |
08/23/2013 | PAYMENT | WURSTER, CARL F CHECK NUM: 6200 | $-122.32 | $0.00 |
07/16/2013 | BILL | JARBIDGE HOLDINGS INC | $122.32 | $122.32 |
04/15/2013 | PAYMENT | WURSTER, CARL F CHECK NUM: 6173 | $-4.52 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.17 | $4.52 |
11/05/2012 | PAYMENT | WURSTER, CARL F CHECK NUM: 6125 | $-124.23 | $4.35 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.11 | $128.58 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.24 | $125.47 |
07/10/2012 | BILL | JARBIDGE HOLDINGS INC | $124.23 | $124.23 |
10/19/2011 | PAYMENT | WURSTER, CARL F CHECK NUM: 6241 | $-1.24 | $0.00 |
10/06/2011 | PAYMENT | WURSTER, CARL F MD CHECK NUM: 6231 | $-123.67 | $1.24 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.24 | $124.91 |
07/14/2011 | BILL | JARBIDGE HOLDINGS INC | $123.67 | $123.67 |
08/05/2010 | PAYMENT | CARL F WURSTER MD CHECK NUM: 5938 | $-138.47 | $0.00 |
07/14/2010 | BILL | JARBIDGE HOLDINGS INC | $138.47 | $138.47 |
08/31/2009 | PAYMENT | JARBIDGE HOLDINGS INC CHECK NUM: 5702 | $-137.67 | $0.00 |
07/21/2009 | BILL | JARBIDGE HOLDINGS INC | $137.67 | $137.67 |
08/05/2008 | PAYMENT | CARL F WURSTER CHECK NUM: 5266 | $-113.39 | $0.00 |
07/14/2008 | BILL | JARBIDGE HOLDINGS INC | $113.39 | $113.39 |
08/13/2007 | PAYMENT | WURSTER, CARL F CHECK NUM: 5408 | $-133.88 | $0.00 |
07/13/2007 | BILL | JARBIDGE HOLDINGS INC | $133.88 | $133.88 |
01/12/2007 | PAYMENT | JARBIDGE HOLDINGS INC CHECK NUM: 2018 | $-138.58 | $0.00 |
01/12/2007 | AMENDMENT | adjust penalty | $0.32 | $138.58 |
01/12/2007 | ADJUSTMENT | mailed in wrong amount NUM: 2019 | $109.20 | $138.26 |
01/12/2007 | VOID | JARBIDGE HOLDINGS INC CHECK NUM: 2019 | $-109.20 | $29.06 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.34 | $138.26 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.34 | $134.92 |
07/19/2006 | BILL | JARBIDGE HOLDINGS INC | $133.58 | $133.58 |
04/25/2006 | AMENDMENT | minimal amt | $-1.34 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.05 | $1.34 |
12/08/2005 | PAYMENT | WURSTER, CARL F CHECK NUM: 2016 | $-98.79 | $1.29 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.32 | $100.08 |
08/11/2005 | PAYMENT | CARLF WURSTER MD CHECK NUM: 3463 | $-32.94 | $98.76 |
07/21/2005 | BILL | JARBIDGE HOLDINGS, INC | $131.70 | $131.70 |
08/25/2004 | PAYMENT | @ | $-131.62 | $0.00 |
07/01/2004 | BILL | JARBIDGE HOLDINGS, INC @ | $131.62 | $131.62 |
11/17/2003 | PAYMENT | @ | $-130.12 | $0.00 |
07/01/2003 | BILL | JARBIDGE HOLDINGS, INC @ | $130.12 | $130.12 |