09/09/2024 | PAYMENT | "DEBRA BAUER" ONLINE | $-29.79 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | BAUER, DEBRA S & LEO ET AL | $28.64 | $28.64 |
08/09/2023 | PAYMENT | BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 3420TQ4QA | $-28.64 | $0.00 |
07/12/2023 | BILL | BAUER, DEBRA S & LEO ET AL | $28.64 | $28.64 |
08/04/2022 | PAYMENT | BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: WD527MZNL | $-28.64 | $0.00 |
07/12/2022 | BILL | BAUER, DEBRA S & LEO ET AL | $28.64 | $28.64 |
08/19/2021 | PAYMENT | BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: ZCX8M5VML | $-29.85 | $0.00 |
07/14/2021 | BILL | BAUER, DEBRA S & LEO ET AL | $29.85 | $29.85 |
08/21/2020 | PAYMENT | LEO BAUER CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | BAUER, DEBRA S & LEO ET AL | $14.67 | $14.67 |
09/16/2019 | PAYMENT | BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 134776280 | $-15.26 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | BAUER, DEBRA S & LEO ET AL | $14.67 | $14.67 |
08/22/2018 | PAYMENT | BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 130158944 | $-14.62 | $0.00 |
07/09/2018 | BILL | BAUER, DEBRA S & LEO ET AL | $14.62 | $14.62 |
08/09/2017 | PAYMENT | BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 125444695 | $-13.30 | $0.00 |
07/07/2017 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
07/25/2016 | PAYMENT | BAUER, DEBRA S & LEO ET AL CHECK NUM: 2721 | $-13.30 | $0.00 |
07/08/2016 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
08/06/2015 | PAYMENT | BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 115020387 | $-13.30 | $0.00 |
07/08/2015 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
08/20/2014 | PAYMENT | BAUER, DEBRA SUE CHECK BANK: OP INTERNET NUM: 109494381 | $-13.30 | $0.00 |
07/10/2014 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
07/24/2013 | PAYMENT | BAUER, DEBRA S & LEO ET AL CHECK NUM: 1440 | $-13.30 | $0.00 |
07/16/2013 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
08/14/2012 | PAYMENT | BAUER, LEO & DEBRA S & HOLLY M CHECK NUM: 1188 | $-13.30 | $0.00 |
07/10/2012 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
08/24/2011 | PAYMENT | BAUER, DEBRA S & LEO & HOLLY M CHECK NUM: 1183 | $-13.30 | $0.00 |
07/14/2011 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
08/19/2010 | PAYMENT | BAUER, DEBRA S & LEO ET AL CHECK NUM: 1214 | $-13.30 | $0.00 |
07/14/2010 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
08/13/2009 | PAYMENT | LEO & DEBRA BAUER CHECK NUM: 1207 | $-13.30 | $0.00 |
07/21/2009 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
08/05/2008 | PAYMENT | BAUER, DEBRA S & LEO ET AL CHECK NUM: 1125 | $-13.30 | $0.00 |
07/14/2008 | BILL | BAUER, DEBRA S & LEO ET AL | $13.30 | $13.30 |
01/17/2008 | AMENDMENT | w/o 56 cents | $-0.56 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.03 | $0.56 |
09/07/2007 | PAYMENT | BAUER, DEBRA CHECK NUM: 899 | $-13.30 | $0.53 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
07/13/2007 | BILL | LACKNER, THOMAS | $13.30 | $13.30 |
10/03/2006 | PAYMENT | LACKNER, THOMAS CHECK NUM: 113 | $-13.30 | $0.00 |
10/03/2006 | AMENDMENT | w/o penalty | $-0.53 | $13.30 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
07/19/2006 | BILL | LACKNER, THOMAS | $13.30 | $13.30 |
08/03/2005 | PAYMENT | LACKNER, THOMAS CHECK NUM: 376 | $-13.30 | $0.00 |
07/21/2005 | BILL | LACKNER, THOMAS | $13.30 | $13.30 |
08/02/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | LACKNER, THOMAS @ | $13.31 | $13.31 |
09/02/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | LACKNER, THOMAS @ | $13.31 | $13.31 |