08/13/2024 | PAYMENT | RITA A WITTMAN EBOX WF - 024081318047674 | $-28.38 | $0.00 |
07/10/2024 | BILL | WITTMAN, FRED J | $28.38 | $28.38 |
08/15/2023 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 023081518059399 | $-28.38 | $0.00 |
07/12/2023 | BILL | WITTMAN, FRED J | $28.38 | $28.38 |
08/15/2022 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 022081318040461 | $-28.38 | $0.00 |
07/12/2022 | BILL | WITTMAN, FRED J | $28.38 | $28.38 |
08/18/2021 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 021081818035520 | $-29.57 | $0.00 |
07/14/2021 | BILL | WITTMAN, FRED J | $29.57 | $29.57 |
06/25/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 020090918072303 | $-14.40 | $0.00 |
06/25/2021 | AMENDMENT | Removed Penalty | $-0.68 | $14.40 |
06/25/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 020090918072303 | $14.40 | $15.08 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.04 | $0.68 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.03 | $0.64 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.03 | $0.61 |
09/09/2020 | VOID | RITA A WITTMAN CHECK NUM: 020090918072303 | $-14.40 | $0.58 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | WITTMAN, FRED J | $14.40 | $14.40 |
08/20/2019 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 019082018049239 | $-14.40 | $0.00 |
07/10/2019 | BILL | WITTMAN, FRED J | $14.40 | $14.40 |
09/04/2018 | PAYMENT | WITTMAN, RITA A CHECK NUM: 018090118039891 | $-15.00 | $0.00 |
09/04/2018 | AMENDMENT | Too small to refund | $0.09 | $15.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | WITTMAN, FRED J | $14.34 | $14.34 |
07/26/2017 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 017072618020003 | $-13.04 | $0.00 |
07/07/2017 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
05/01/2017 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017021818024285 | $-13.04 | $0.00 |
05/01/2017 | AMENDMENT | Moved penalty to 010-37F-048 | $-1.99 | $13.04 |
05/01/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017021818024285 | $13.04 | $15.03 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.04 | $1.99 |
02/21/2017 | VOID | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 017021818024285 | $-13.04 | $1.95 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
06/29/2016 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 016062918019346 | $-6.11 | $0.00 |
06/01/2016 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 016060118060311 | $-16.90 | $6.11 |
06/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $22.90 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
07/28/2014 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 014072618022760 | $-13.04 | $0.00 |
07/10/2014 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
07/23/2013 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 013072318049876 | $-13.04 | $0.00 |
07/16/2013 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
07/17/2012 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 012071718051470 | $-36.16 | $0.00 |
07/10/2012 | BILL | WITTMAN, FRED J | $13.04 | $36.16 |
07/02/2012 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2012 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $15.90 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.99 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
04/01/2011 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 011040118028906 | $-1.99 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.04 | $1.99 |
03/01/2011 | PAYMENT | RITA A WITTMAN CHECK BANK: WF INTERNET NUM: 011030118056292 | $-13.04 | $1.95 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
09/18/2009 | PAYMENT | WITTMAN, FRED J CHECK NUM: 140133820 | $-13.04 | $0.00 |
07/21/2009 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
09/11/2008 | PAYMENT | RITA WITTMAN CHECK NUM: MO | $-13.04 | $0.00 |
09/11/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.52 | $13.04 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
07/14/2008 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
02/08/2008 | PAYMENT | WITTMAN, FRED J CHECK NUM: MO | $-14.99 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.78 | $14.99 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
04/06/2007 | PAYMENT | WITTMAN, FRED J CHECK NUM: MO | $-15.90 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.91 | $15.90 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.78 | $14.99 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.65 | $14.21 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
07/19/2006 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
09/09/2005 | PAYMENT | WITTMAN, FRED J CHECK NUM: MO | $-13.04 | $0.00 |
07/21/2005 | BILL | WITTMAN, FRED J | $13.04 | $13.04 |
09/17/2004 | PAYMENT | @ | $-13.16 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.10 | $13.16 |
07/01/2004 | BILL | WITTMAN, FRED J @ | $13.06 | $13.06 |
08/28/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WITTMAN, FRED J @ | $13.06 | $13.06 |