09/17/2024 | PAYMENT | "KONRAD GIELOW" ONLINE | $-29.65 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.65 |
07/10/2024 | BILL | GIELOW, KONRAD BRANT | $28.51 | $28.51 |
08/03/2023 | PAYMENT | GIELOW, KONRAD BRANT & CAROL A CHECK NUM: 3016 | $-28.51 | $0.00 |
07/12/2023 | BILL | GIELOW, KONRAD BRANT | $28.51 | $28.51 |
07/19/2022 | PAYMENT | GIELOW, KONRAD CHECK NUM: OP INTERNET | $-28.51 | $0.00 |
07/12/2022 | BILL | GIELOW, KONRAD BRANT | $28.51 | $28.51 |
08/16/2021 | PAYMENT | GIELOW, KONRAD BRANT CREDIT: D BANK: OP INTERNET NUM: 07575Z | $-29.71 | $0.00 |
07/14/2021 | BILL | GIELOW, KONRAD BRANT | $29.71 | $29.71 |
07/30/2020 | PAYMENT | GIELOW, KONRAD BRANT & CAROL A CHECK NUM: 2760 | $-14.54 | $0.00 |
07/15/2020 | BILL | GIELOW, KONRAD BRANT | $14.54 | $14.54 |
08/05/2019 | PAYMENT | GIELOW, KONRAD BRANT CHECK NUM: 2816 | $-14.54 | $0.00 |
07/10/2019 | BILL | GIELOW, KONRAD BRANT | $14.54 | $14.54 |
07/27/2018 | PAYMENT | GIELOW, KONRAD BRANT ET AL CHECK NUM: 2694 | $-14.48 | $0.00 |
07/09/2018 | BILL | GIELOW, KONRAD BRANT | $14.48 | $14.48 |
07/27/2017 | PAYMENT | GIELOW, KONRAD BRANT & CAROL CHECK NUM: 2609 | $-13.17 | $0.00 |
07/07/2017 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
07/18/2016 | PAYMENT | GIELOW, KONRAD BRANT CHECK NUM: 2506 | $-13.17 | $0.00 |
07/08/2016 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
07/23/2015 | PAYMENT | GIELOW, KONRAD BRANT & CAROL CHECK NUM: 2429 | $-13.17 | $0.00 |
07/08/2015 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
11/12/2014 | PAYMENT | GIELOW, KONRAD BRANT CREDIT: D BANK: OP INTERNET NUM: 229701 | $-14.36 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.66 | $14.36 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.70 |
07/10/2014 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
03/31/2014 | PAYMENT | GIELOW, CAROL & KONRAD CHECK NUM: 2314 | $-16.07 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.92 | $16.07 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.79 | $15.15 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.66 | $14.36 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.70 |
07/16/2013 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
08/23/2012 | PAYMENT | GIELOW, KONRAD BRANT CHECK NUM: 2166 | $-13.17 | $0.00 |
07/10/2012 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
12/05/2011 | PAYMENT | GIELOW, KONRAD & CAROL CHECK NUM: 2066 | $-14.36 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.66 | $14.36 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $13.70 |
07/14/2011 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
08/24/2010 | PAYMENT | GIELOW, KONRAD BRANT CHECK NUM: 4558 | $-13.17 | $0.00 |
07/14/2010 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
08/31/2009 | PAYMENT | GIELOW, KONRAD BRANT CHECK NUM: 4457 | $-13.17 | $0.00 |
07/21/2009 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
09/09/2008 | PAYMENT | GIELOW, KONRAD BRANT CHECK NUM: 4135 | $-13.70 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.70 |
07/14/2008 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
09/06/2007 | PAYMENT | GIELOW, KONRAD BRANT CHECK NUM: 4017 | $-13.17 | $0.00 |
09/06/2007 | AMENDMENT | remove penalty | $-0.53 | $13.17 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.70 |
07/13/2007 | BILL | GIELOW, KONRAD BRANT | $13.17 | $13.17 |
11/27/2006 | PAYMENT | GIELOW, ELMER H & DORTHY M CHECK NUM: 383 | $-14.50 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
07/19/2006 | BILL | GIELOW, ELMER H & DORTHY M | $13.30 | $13.30 |
12/21/2005 | AMENDMENT | w/o pen | $-0.03 | $0.00 |
10/17/2005 | PAYMENT | GIELOW, ELMER H & DORTHY M CHECK NUM: 112 | $-0.53 | $0.03 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.56 |
09/20/2005 | PAYMENT | GIELOW, ELMER H & DORTHY M CHECK NUM: 4534 | $-13.30 | $0.53 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
07/21/2005 | BILL | GIELOW, ELMER H & DORTHY M | $13.30 | $13.30 |
08/03/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | GIELOW, ELMER H & DORT @ | $13.31 | $13.31 |
08/26/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | GIELOW, ELMER H & DORT @ | $13.31 | $13.31 |