08/15/2024 | PAYMENT | BECK, CHERIE & MICHAEL CHECK 03081 | $-69.04 | $0.00 |
07/10/2024 | BILL | VERPLANCKEN, JOAN F ETAL | $69.04 | $69.04 |
08/18/2023 | PAYMENT | BECK, CHERIE & MICHAEL CHECK NUM: 3037 | $-69.04 | $0.00 |
07/12/2023 | BILL | VERPLANCKEN, JOAN F ETAL | $69.04 | $69.04 |
08/12/2022 | PAYMENT | BECK, MICHAEL & CHERIE CHECK NUM: 2226 | $-69.04 | $0.00 |
07/12/2022 | BILL | VERPLANCKEN, JOAN F ETAL | $69.04 | $69.04 |
08/23/2021 | PAYMENT | BECK, MICHAEL & CHERIE CHECK NUM: 2176 | $-73.82 | $0.00 |
07/14/2021 | BILL | VERPLANCKEN, JOAN F ETAL | $73.82 | $73.82 |
08/18/2020 | PAYMENT | BECK, MICHAEL & CHERIE CHECK NUM: 2145 | $-58.14 | $0.00 |
07/15/2020 | BILL | VERPLANCKEN, JOAN F ETAL | $58.14 | $58.14 |
08/06/2019 | PAYMENT | BECK, MICHAEL & CHERIE CHECK NUM: 2122 | $-58.14 | $0.00 |
07/10/2019 | BILL | VERPLANCKEN, JOAN F ETAL | $58.14 | $58.14 |
08/22/2018 | PAYMENT | BECK, MICHAEL & CHERIE CHECK NUM: 2167 | $-57.93 | $0.00 |
07/09/2018 | BILL | VERPLANCKEN, JOAN F ETAL | $57.93 | $57.93 |
01/19/2018 | PAYMENT | BECK, MICHAEL & CHERIE CHECK NUM: 2114 | $-60.58 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
07/18/2016 | PAYMENT | VERPLANCKEN, JOAN F CHECK NUM: 1011 | $-52.68 | $0.00 |
07/08/2016 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
09/14/2015 | PAYMENT | VERPLANCKEN, DOROTHEA CHECK NUM: 8262 | $-2.11 | $0.00 |
08/31/2015 | PAYMENT | VERPLANCKEN, JOAN CHECK NUM: 682 | $-52.68 | $2.11 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
07/08/2015 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
09/19/2014 | PAYMENT | VERPLANCKEN, DOROTHEA CHECK NUM: 8095 | $-2.11 | $0.00 |
09/08/2014 | PAYMENT | VERPLANCKEN, JOAN CHECK NUM: 589 | $-52.68 | $2.11 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
12/02/2013 | PAYMENT | VERPLANCKEN, JOAN F ETAL CHECK NUM: 491 | $-2.21 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.10 | $2.21 |
09/17/2013 | PAYMENT | VERPLANCKEN, JOAN F ETAL CHECK NUM: 3197 | $-52.68 | $2.11 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
08/17/2012 | PAYMENT | VERPLANCKEN, JOAN CHECK NUM: 3139 | $-52.68 | $0.00 |
07/10/2012 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
07/28/2011 | PAYMENT | VERPLANCKEN, JOAN CHECK NUM: 2854 | $-52.68 | $0.00 |
07/14/2011 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
04/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2556 | $-52.68 | $0.00 |
04/26/2011 | AMENDMENT | remove pen to small to rebill | $-2.47 | $52.68 |
04/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2556 | $52.68 | $55.15 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.14 | $2.47 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $2.33 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $2.21 |
09/07/2010 | VOID | VERPLANCKEN, JOAN F ETAL CHECK NUM: 2556 | $-52.68 | $2.11 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
10/27/2009 | PAYMENT | VERPLANCKEN, JOAN F ETAL CHECK NUM: 2141 | $-2.11 | $0.00 |
10/27/2009 | AMENDMENT | w/o 2nd qtr penlty .10 | $-0.10 | $2.11 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.10 | $2.21 |
09/30/2009 | PAYMENT | VERPLANCKEN, JOAN F ETAL CHECK NUM: 2084 | $-52.68 | $2.11 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
08/20/2008 | PAYMENT | VERPLANCKEN, JOAN F ETAL CHECK NUM: 1509 | $-52.68 | $0.00 |
07/14/2008 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
08/15/2007 | PAYMENT | VERPLANCKEN, JOAN F ETAL CHECK NUM: 1124 | $-52.68 | $0.00 |
07/13/2007 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
09/05/2006 | PAYMENT | VERPLANCKEN, JOAN F ETAL CHECK NUM: 1003 | $-52.68 | $0.00 |
07/19/2006 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
11/23/2005 | PAYMENT | VERPLANCKEN, JOAN F ETAL CHECK NUM: 1644 | $-57.42 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
07/21/2005 | BILL | VERPLANCKEN, JOAN F ETAL | $52.68 | $52.68 |
09/03/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | VERPLANCKEN, JOAN F ET @ | $52.75 | $52.75 |
09/03/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | VERPLANCKEN, JOAN F ET @ | $52.75 | $52.75 |