08/07/2024 | PAYMENT | DUCHENE, MARLENE L CHECK 5025 | $-28.38 | $0.00 |
07/10/2024 | BILL | DUCHENE, MARLENE LAVERNE | $28.38 | $28.38 |
08/28/2023 | PAYMENT | DUCHENE, HARRY A III & MARLENE CHECK NUM: 2983 | $-28.38 | $0.00 |
07/12/2023 | BILL | DUCHENE, MARLENE LAVERNE | $28.38 | $28.38 |
08/17/2022 | PAYMENT | DUCHENE, HARRY A III& MARLENE CHECK NUM: 2844 | $-28.38 | $0.00 |
07/12/2022 | BILL | DUCHENE, MARLENE LAVERNE | $28.38 | $28.38 |
08/20/2021 | PAYMENT | DUCHENE, HARRY A & MARLENE L CHECK NUM: 04654 | $-29.57 | $0.00 |
07/14/2021 | BILL | DUCHENE, MARLENE LAVERNE | $29.57 | $29.57 |
08/18/2020 | PAYMENT | DUCHENE, HARRY A III & MARLENE CHECK NUM: 2620 | $-14.40 | $0.00 |
07/15/2020 | BILL | DUCHENE, MARLENE LAVERNE | $14.40 | $14.40 |
08/26/2019 | PAYMENT | DUCHENE, HARRY A & MARLENE L CHECK NUM: 2464 | $-14.40 | $0.00 |
07/10/2019 | BILL | DUCHENE, MARLENE LAVERNE | $14.40 | $14.40 |
09/05/2018 | PAYMENT | DUCHENE, HARRY A & MARLENE L CHECK NUM: 2318 | $-14.34 | $0.00 |
09/05/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.57 | $14.34 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | DUCHENE, MARLENE LAVERNE | $14.34 | $14.34 |
08/29/2017 | PAYMENT | DUCHENE, HARRY A & MARLENE CHECK NUM: 2228 | $-13.04 | $0.00 |
07/07/2017 | BILL | DUCHENE, MARLENE LAVERNE | $13.04 | $13.04 |
08/22/2016 | PAYMENT | DUCHENE, MARLENE & HARRY A CHECK NUM: 2041 | $-13.04 | $0.00 |
07/08/2016 | BILL | DUCHENE, MARLENE LAVERNE | $13.04 | $13.04 |
08/21/2015 | PAYMENT | DUCHENE, HARRY A III&MARLENE L CHECK NUM: 2023 | $-13.04 | $0.00 |
07/08/2015 | BILL | DUCHENE, MARLENE LAVERNE | $13.04 | $13.04 |
11/14/2014 | PAYMENT | DUCHENE, HARRY A & MARLENE CHECK NUM: 04052 | $-0.52 | $0.00 |
11/14/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.03 | $0.52 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.03 | $0.55 |
09/16/2014 | PAYMENT | DUCHENE, MARLENE L & HARRY III CHECK NUM: 5998 | $-13.04 | $0.52 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | DUCHENE, MARLENE LAVERNE | $13.04 | $13.04 |
12/17/2013 | PAYMENT | DUCHENE, MARLENE L & HARRY A I CHECK NUM: 5957 | $-0.55 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.03 | $0.55 |
10/01/2013 | PAYMENT | MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 5945 | $-13.04 | $0.52 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
07/16/2013 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
07/18/2012 | PAYMENT | MAROSS, MAYNARD & DUCHENE, MAR CHECK NUM: 6466 | $-13.04 | $0.00 |
07/10/2012 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
07/27/2011 | PAYMENT | MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 5314 | $-13.04 | $0.00 |
07/14/2011 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
07/26/2010 | PAYMENT | MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 4959 | $-13.04 | $0.00 |
07/14/2010 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
08/05/2009 | PAYMENT | MAYNARD OR LAVERNE MAROSS CHECK NUM: 4608 | $-13.04 | $0.00 |
07/21/2009 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
08/01/2008 | PAYMENT | MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 4092 | $-13.04 | $0.00 |
07/14/2008 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
07/18/2007 | PAYMENT | MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 3432 | $-13.04 | $0.00 |
07/13/2007 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
08/11/2006 | PAYMENT | MAROSS, MAYNARD SR &LAVERNE S CHECK NUM: 2847 | $-13.04 | $0.00 |
07/19/2006 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
08/02/2005 | PAYMENT | MAYNARD MAROSS CHECK NUM: 2198 | $-13.04 | $0.00 |
07/21/2005 | BILL | MAROSS, MAYNARD A SR & LAVERNE | $13.04 | $13.04 |
07/15/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MAROSS, MAYNARD A SR & @ | $13.06 | $13.06 |
08/11/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MAROSS, MAYNARD A SR & @ | $13.06 | $13.06 |