08/19/2024 | PAYMENT | "LEON SCHLOSSBERG" ONLINE | $-28.64 | $0.00 |
07/10/2024 | BILL | SCHLOSSBERG, SONDRA | $28.64 | $28.64 |
08/21/2023 | PAYMENT | SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 019880 | $-28.64 | $0.00 |
07/12/2023 | BILL | SCHLOSSBERG, SONDRA | $28.64 | $28.64 |
08/11/2022 | PAYMENT | SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 01038R | $-28.64 | $0.00 |
07/12/2022 | BILL | SCHLOSSBERG, SONDRA | $28.64 | $28.64 |
08/09/2021 | PAYMENT | SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 06327A | $-29.85 | $0.00 |
07/14/2021 | BILL | SCHLOSSBERG, SONDRA | $29.85 | $29.85 |
08/13/2020 | PAYMENT | SONDRA SCHLOSSBERG CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | SCHLOSSBERG, SONDRA | $14.67 | $14.67 |
08/05/2019 | PAYMENT | SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 02589A | $-14.67 | $0.00 |
07/10/2019 | BILL | SCHLOSSBERG, SONDRA | $14.67 | $14.67 |
07/16/2018 | PAYMENT | SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 041410 | $-14.62 | $0.00 |
07/09/2018 | BILL | SCHLOSSBERG, SONDRA | $14.62 | $14.62 |
07/17/2017 | PAYMENT | SCHLOSSBERG, SONDRA CREDIT: D BANK: OP INTERNET NUM: 01491R | $-13.30 | $0.00 |
07/07/2017 | BILL | SCHLOSSBERG, SONDRA | $13.30 | $13.30 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-13.30 | $0.00 |
07/08/2016 | BILL | APPM LLC | $13.30 | $13.30 |
07/16/2015 | PAYMENT | ALTVATER, ERNEST C JR & CAROL CHECK NUM: 9069 | $-13.30 | $0.00 |
07/08/2015 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
07/31/2014 | PAYMENT | ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 9042 | $-13.30 | $0.00 |
07/10/2014 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
01/22/2014 | PAYMENT | ECT CASH | $-0.30 | $0.00 |
01/22/2014 | AMENDMENT | Removed pen, too small to bill | $-0.05 | $0.30 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.02 | $0.35 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.02 | $0.33 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.01 | $0.31 |
07/23/2013 | PAYMENT | ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8998 | $-13.00 | $0.30 |
07/16/2013 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
07/18/2012 | PAYMENT | ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8937 | $-13.30 | $0.00 |
07/10/2012 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
07/27/2011 | PAYMENT | ALTVATER, ERNEST C JR & CAROL CHECK NUM: 8870 | $-13.30 | $0.00 |
07/14/2011 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
08/26/2010 | PAYMENT | ALTVATER, ERNEST C & CAROL L CHECK NUM: 8791 | $-13.30 | $0.00 |
07/14/2010 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
09/02/2009 | PAYMENT | ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8666 | $-13.30 | $0.00 |
07/21/2009 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
02/10/2009 | PAYMENT | ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 9028 | $-15.30 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.80 | $15.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $14.50 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
07/14/2008 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
07/23/2007 | PAYMENT | ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8850 | $-13.30 | $0.00 |
07/13/2007 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
08/10/2006 | PAYMENT | ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8702 | $-13.30 | $0.00 |
07/19/2006 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
08/29/2005 | PAYMENT | ALTVATER, ERNEST C JR& CAROL L CHECK NUM: 8588 | $-13.30 | $0.00 |
07/21/2005 | BILL | ALTVATER, ERNEST C JR& CAROL L | $13.30 | $13.30 |
07/29/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | ALTVATER, ERNEST C JR @ | $13.31 | $13.31 |
08/07/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | ALTVATER, ERNEST C JR @ | $13.31 | $13.31 |