07/29/2024 | PAYMENT | BIEBERITZ, CARRIE CHECK 1127 | $-144.10 | $0.00 |
07/10/2024 | BILL | BIEBERITZ, WILLIAM C & CARRIE L | $144.10 | $144.10 |
07/25/2023 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 1095 | $-144.10 | $0.00 |
07/12/2023 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $144.10 | $144.10 |
08/02/2022 | PAYMENT | BIEBERITZ, CARRIE CHECK NUM: 1005 | $-144.10 | $0.00 |
07/12/2022 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $144.10 | $144.10 |
08/06/2021 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 5008 | $-156.86 | $0.00 |
07/14/2021 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $156.86 | $156.86 |
08/06/2020 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 04965 | $-155.04 | $0.00 |
07/15/2020 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $155.04 | $155.04 |
08/08/2019 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4924 | $-155.04 | $0.00 |
07/10/2019 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $155.04 | $155.04 |
07/25/2018 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4873 | $-154.48 | $0.00 |
07/09/2018 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $154.48 | $154.48 |
07/26/2017 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4818 | $-140.48 | $0.00 |
07/07/2017 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $140.48 | $140.48 |
07/29/2016 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4756 | $-140.48 | $0.00 |
07/08/2016 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $140.48 | $140.48 |
07/21/2015 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4693 | $-140.48 | $0.00 |
07/08/2015 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $140.48 | $140.48 |
08/04/2014 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4620 | $-140.48 | $0.00 |
07/10/2014 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $140.48 | $140.48 |
08/13/2013 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4545 | $-140.48 | $0.00 |
07/16/2013 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $140.48 | $140.48 |
08/08/2012 | PAYMENT | BIEBERITZ, CARRIE CHECK BANK: OP INTERNET NUM: 100632549 | $-140.48 | $0.00 |
07/10/2012 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $140.48 | $140.48 |
08/10/2011 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4385 | $-140.48 | $0.00 |
07/14/2011 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $140.48 | $140.48 |
08/09/2010 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4275 | $-140.48 | $0.00 |
07/14/2010 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $140.48 | $140.48 |
08/11/2009 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 4160 | $-142.10 | $0.00 |
07/21/2009 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $142.10 | $142.10 |
08/20/2008 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 3921 | $-142.10 | $0.00 |
07/14/2008 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $142.10 | $142.10 |
08/28/2007 | PAYMENT | BIEBERITZ, WILLIAM C & CARRIE CHECK NUM: 3829 | $-142.10 | $0.00 |
07/13/2007 | BILL | BIEBERITZ, WILLIAM C & CARRIE | $142.10 | $142.10 |
08/07/2006 | PAYMENT | HALLMARK, RONALD J CHECK NUM: 303484 | $-404.65 | $0.00 |
08/07/2006 | AMENDMENT | w/o interest | $-1.77 | $404.65 |
08/02/2006 | INTEREST | Monthly Interest | $1.77 | $406.42 |
07/19/2006 | BILL | HALLMARK, RONALD J | $142.04 | $404.65 |
07/03/2006 | INTEREST | Monthly Interest | $1.77 | $262.61 |
06/01/2006 | INTEREST | Monthly Interest | $1.77 | $260.84 |
05/02/2006 | INTEREST | Monthly Interest | $0.59 | $259.07 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $258.48 |
04/03/2006 | INTEREST | Monthly Interest | $0.59 | $251.48 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.93 | $250.89 |
03/01/2006 | INTEREST | Monthly Interest | $0.59 | $240.96 |
02/09/2006 | INTEREST | Monthly Interest | $0.59 | $240.37 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.38 | $239.78 |
01/04/2006 | INTEREST | Monthly Interest | $0.59 | $233.40 |
12/01/2005 | INTEREST | Monthly Interest | $0.59 | $232.81 |
11/01/2005 | INTEREST | Monthly Interest | $0.59 | $232.22 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.55 | $231.63 |
10/03/2005 | INTEREST | Monthly Interest | $0.59 | $228.08 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.42 | $227.49 |
09/02/2005 | INTEREST | Monthly Interest | $0.59 | $226.07 |
08/02/2005 | INTEREST | Monthly Interest | $0.59 | $225.48 |
07/21/2005 | BILL | HALLMARK, RONALD J | $141.88 | $224.89 |
10/12/2004 | PAYMENT | @ | $-71.05 | $83.01 |
07/01/2004 | BILL | HALLMARK, RONALD J @ | $154.06 | $154.06 |
12/02/2003 | PAYMENT | @ | $-274.45 | $0.00 |
12/02/2003 | PAYMENT | HALLMARK, RONALD J @ | $-414.08 | $274.45 |
07/01/2003 | PENALTY | Penalty 03-04 | $132.39 | $688.53 |
07/01/2003 | BILL | HALLMARK, RONALD J @ | $142.06 | $556.14 |
06/30/2003 | BILL | Balance Forward @ | $414.08 | $414.08 |