10/22/2024 | PAYMENT | "SUSAN STANKOVIC" ONLINE | $-220.33 | $0.00 |
08/30/2024 | PAYMENT | STANKOVIC, MICHAEL & ASSOCIATES SYS 11036 ORIG: CHECK | $-3,525.31 | $220.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $220.33 | $3,745.64 |
08/30/2024 | ADJUSTMENT | STANKOVIC, MICHAEL & ASSOCIATES CHECK 11036 VOIDED PAYMENT: 914323. REASON: AMENDMENT TO RE 2025 | $3,525.31 | $3,525.31 |
07/24/2024 | PAYMENT | STANKOVIC, MICHAEL & ASSOCIATES CHECK 11036 | $-3,525.31 | $0.00 |
07/10/2024 | BILL | STANKOVIC, MICHAEL & SUSAN E TR | $3,525.31 | $3,525.31 |
07/24/2023 | PAYMENT | STANKOVIC, SUSAN & MICHAEL CHECK NUM: 4602 | $-3,264.26 | $0.00 |
07/12/2023 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $3,264.26 | $3,264.26 |
07/27/2022 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E CHECK NUM: 4562 | $-3,022.54 | $0.00 |
07/12/2022 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $3,022.54 | $3,022.54 |
07/22/2021 | PAYMENT | STANKOVIC, MICHAEL & SUSAN CHECK NUM: 04515 | $-3,211.96 | $0.00 |
07/14/2021 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $3,211.96 | $3,211.96 |
09/15/2020 | PAYMENT | STANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 4490 | $-1,599.36 | $0.00 |
07/24/2020 | PAYMENT | STANKOVIC, MICHAEL & SUSAN CHECK NUM: 04477 | $-1,599.39 | $1,599.36 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.60 | $3,198.75 |
07/15/2020 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $3,198.15 | $3,198.15 |
12/10/2019 | PAYMENT | STANKOVIC, MICHAEL & SUSAN CHECK NUM: 4394 | $-772.15 | $0.00 |
12/10/2019 | PAYMENT | STANKOVIC, MICHAEL & SUSAN CHECK NUM: 4395 | $-772.15 | $772.15 |
09/16/2019 | PAYMENT | STANKOVIC, SUSAN MITCHELL ETAL CHECK NUM: 4378 | $-772.15 | $1,544.30 |
08/05/2019 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E CHECK NUM: 4363 | $-772.15 | $2,316.45 |
07/10/2019 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $3,088.60 | $3,088.60 |
02/19/2019 | PAYMENT | STANKOVIC, MICHAEL & SUSAN CHECK NUM: 4332 | $-770.06 | $0.00 |
12/31/2018 | PAYMENT | STANKOVIC, MICHAEL & SUSAN MIT CHECK NUM: 4321 | $-770.06 | $770.06 |
09/28/2018 | PAYMENT | STANKOVIC, SUSAN & MICHAEL CHECK NUM: 4293 | $-770.06 | $1,540.12 |
08/06/2018 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4272 | $-770.08 | $2,310.18 |
07/09/2018 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $3,080.26 | $3,080.26 |
02/26/2018 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4120 | $-692.55 | $0.00 |
12/18/2017 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4101 | $-692.55 | $692.55 |
10/10/2017 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4234 | $-692.55 | $1,385.10 |
08/10/2017 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4206 | $-692.57 | $2,077.65 |
07/07/2017 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,770.22 | $2,770.22 |
02/17/2017 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4160 | $-668.89 | $0.00 |
12/12/2016 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4138 | $-668.89 | $668.89 |
09/26/2016 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4083 | $-668.89 | $1,337.78 |
07/29/2016 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 4053 | $-668.92 | $2,006.67 |
07/08/2016 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,675.59 | $2,675.59 |
02/11/2016 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3993 | $-646.17 | $0.00 |
01/06/2016 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3983 | $-646.17 | $646.17 |
11/23/2015 | PAYMENT | STANKOVIC, MICHAEL & SUSAN CHECK NUM: 3978 | $-25.85 | $1,292.34 |
11/12/2015 | PAYMENT | STANKOVIC, MICHAEL & SUSAN CHECK NUM: 3971 | $-646.17 | $1,318.19 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.85 | $1,964.36 |
08/04/2015 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E CHECK NUM: 3939 | $-646.18 | $1,938.51 |
07/08/2015 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,584.69 | $2,584.69 |
01/08/2015 | PAYMENT | STANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 3769 | $-1,291.34 | $0.00 |
08/11/2014 | PAYMENT | STANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 3719 | $-1,291.36 | $1,291.34 |
07/10/2014 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,582.70 | $2,582.70 |
12/04/2013 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2449 | $-1,244.68 | $0.00 |
08/30/2013 | PAYMENT | STANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 3642 | $-1,244.68 | $1,244.68 |
07/16/2013 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,489.36 | $2,489.36 |
12/13/2012 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3563 | $-1,195.12 | $0.00 |
08/24/2012 | PAYMENT | STANKOVIC, SUSAN MITCHELL & MI CHECK NUM: 3498 | $-1,195.12 | $1,195.12 |
07/10/2012 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,390.24 | $2,390.24 |
12/19/2011 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3416 | $-1,152.54 | $0.00 |
08/22/2011 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3298 | $-1,152.56 | $1,152.54 |
07/14/2011 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,305.10 | $2,305.10 |
08/19/2010 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 3122 | $-2,481.18 | $0.00 |
07/14/2010 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,481.18 | $2,481.18 |
01/07/2010 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2980 | $-1,264.32 | $0.00 |
10/21/2009 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2908 | $-632.16 | $1,264.32 |
09/08/2009 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2859 | $-632.16 | $1,896.48 |
07/21/2009 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,528.64 | $2,528.64 |
01/12/2009 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.01 | $0.00 |
01/12/2009 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2635 | $-1,236.62 | $0.01 |
08/07/2008 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2468 | $-1,236.62 | $1,236.63 |
07/14/2008 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,473.25 | $2,473.25 |
03/28/2008 | PAYMENT | MITCHELL, STANKOVIC & ASSOCIAT CHECK NUM: 7555 | $-0.02 | $0.00 |
03/05/2008 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2400 | $-599.33 | $0.02 |
01/08/2008 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 7460 | $-599.33 | $599.35 |
08/29/2007 | PAYMENT | MITCHELL, STANKOVIC & ASSOC CHECK NUM: 7329 | $-599.33 | $1,198.68 |
07/30/2007 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 7298 | $-599.33 | $1,798.01 |
07/30/2007 | ADJUSTMENT | check for wrong amount NUM: 7298 | $599.35 | $2,397.34 |
07/30/2007 | VOID | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 7298 | $-599.35 | $1,797.99 |
07/13/2007 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,397.34 | $2,397.34 |
08/18/2006 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 2226 | $-2,188.41 | $0.00 |
07/19/2006 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,188.41 | $2,188.41 |
08/25/2005 | PAYMENT | STANKOVIC, MICHAEL & SUSAN E T CHECK NUM: 6685,6682 | $-2,049.07 | $0.00 |
07/21/2005 | BILL | STANKOVIC, MICHAEL & SUSAN E T | $2,049.07 | $2,049.07 |
07/30/2004 | PAYMENT | @ | $-2,042.93 | $0.00 |
07/01/2004 | BILL | STANKOVIC, MICHAEL & S @ | $2,042.93 | $2,042.93 |
11/25/2003 | PAYMENT | @ | $-2,095.97 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $70.88 | $2,095.97 |
07/01/2003 | BILL | STANKOVIC, MICHAEL & S @ | $2,025.09 | $2,025.09 |