08/16/2024 | PAYMENT | ANN M ROUNDY EBOX WF - 024081618034474 | $-23.42 | $0.00 |
07/10/2024 | BILL | ROUNDY, RICHARD C | $23.42 | $23.42 |
08/15/2023 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 023081518059405 | $-23.42 | $0.00 |
07/12/2023 | BILL | ROUNDY, RICHARD C | $23.42 | $23.42 |
10/13/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022101318041388 | $-23.42 | $0.00 |
10/13/2022 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.94 | $23.42 |
10/13/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022101318041388 | $23.42 | $24.36 |
10/13/2022 | VOID | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 022101318041388 | $-23.42 | $0.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.94 | $24.36 |
07/12/2022 | BILL | ROUNDY, RICHARD C | $23.42 | $23.42 |
08/06/2021 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 021080618047745 | $-24.98 | $0.00 |
07/14/2021 | BILL | ROUNDY, RICHARD C | $24.98 | $24.98 |
06/18/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0092918071742 | $-24.70 | $0.00 |
06/18/2021 | AMENDMENT | NO PENALTY FY21 | $-0.99 | $24.70 |
06/18/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0092918071742 | $24.70 | $25.69 |
09/29/2020 | VOID | ANN M ROUNDY CHECK NUM: 0092918071742 | $-24.70 | $0.99 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.99 | $25.69 |
07/15/2020 | BILL | ROUNDY, RICHARD C | $24.70 | $24.70 |
08/15/2019 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 019081518032532 | $-24.70 | $0.00 |
07/10/2019 | BILL | ROUNDY, RICHARD C | $24.70 | $24.70 |
08/16/2018 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 018081618023205 | $-24.61 | $0.00 |
07/09/2018 | BILL | ROUNDY, RICHARD C | $24.61 | $24.61 |
08/18/2017 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 017081818021479 | $-22.42 | $0.00 |
07/07/2017 | BILL | ROUNDY, RICHARD C | $22.42 | $22.42 |
08/12/2016 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 016081218023676 | $-22.42 | $0.00 |
07/08/2016 | BILL | ROUNDY, RICHARD C | $22.42 | $22.42 |
08/12/2015 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 015081218021135 | $-22.42 | $0.00 |
07/08/2015 | BILL | ROUNDY, RICHARD C | $22.42 | $22.42 |
03/26/2015 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 015032618017107 | $-27.36 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.57 | $27.36 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.35 | $25.79 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.12 | $24.44 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.32 |
07/10/2014 | BILL | ROUNDY, RICHARD C | $22.42 | $22.42 |
08/16/2013 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 013081618033802 | $-22.42 | $0.00 |
07/16/2013 | BILL | ROUNDY, RICHARD C | $22.42 | $22.42 |
08/21/2012 | PAYMENT | ANN M ROUNDY CHECK BANK: WF INTERNET NUM: 012082118047224 | $-22.42 | $0.00 |
07/10/2012 | BILL | ROUNDY, RICHARD C | $22.42 | $22.42 |
08/17/2011 | PAYMENT | RICHARD C ROUND CHECK BANK: WF INTERNET NUM: 011081718029605 | $-22.42 | $0.00 |
07/14/2011 | BILL | ROUNDY, RICHARD C | $22.42 | $22.42 |
08/09/2010 | PAYMENT | RICHARD C ROUND CHECK BANK: WF INTERNET NUM: 718041746 | $-22.55 | $0.00 |
07/14/2010 | BILL | ROUNDY, RICHARD C | $22.55 | $22.55 |
09/14/2009 | PAYMENT | ROUNDY, RICHARD C CHECK NUM: 40627 | $-22.55 | $0.00 |
07/21/2009 | BILL | ROUNDY, RICHARD C | $22.55 | $22.55 |
08/22/2008 | PAYMENT | ROUNDY, RICHARD C CHECK NUM: 89372954 | $-22.67 | $0.00 |
07/14/2008 | BILL | ROUNDY, RICHARD C | $22.67 | $22.67 |
08/22/2007 | PAYMENT | ROUNDY, RICHARD C CHECK NUM: 1426 | $-22.67 | $0.00 |
07/13/2007 | BILL | ROUNDY, RICHARD C | $22.67 | $22.67 |
09/07/2006 | PAYMENT | ROUNDY, RICHARD C CHECK NUM: 94634 | $-22.67 | $0.00 |
07/19/2006 | BILL | ROUNDY, RICHARD C | $22.67 | $22.67 |
08/16/2005 | PAYMENT | BANK ONE - CHASE CHECK NUM: 18248508 | $-22.64 | $0.00 |
07/21/2005 | BILL | ROUNDY, RICHARD C | $22.64 | $22.64 |
08/09/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | ROUNDY, RICHARD C @ | $22.67 | $22.67 |
08/20/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | ROUNDY, RICHARD C @ | $22.67 | $22.67 |