08/02/2024 | PAYMENT | "XINA KENNEDY" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | HULTSCH, DONALD W | $28.38 | $28.38 |
08/03/2023 | PAYMENT | HULTSCH, DONALD W CHECK NUM: 9375 | $-28.38 | $0.00 |
07/12/2023 | BILL | HULTSCH, DONALD W | $28.38 | $28.38 |
08/04/2022 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 9333 | $-28.38 | $0.00 |
07/12/2022 | BILL | HULTSCH, DONALD W | $28.38 | $28.38 |
08/13/2021 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 9279 | $-29.57 | $0.00 |
07/14/2021 | BILL | HULTSCH, DONALD W | $29.57 | $29.57 |
07/28/2020 | PAYMENT | HULTSCH, ARLINE S & SHAROL L K CHECK NUM: 9240 | $-14.40 | $0.00 |
07/15/2020 | BILL | HULTSCH, DONALD W | $14.40 | $14.40 |
04/07/2020 | PAYMENT | HULTSCH, ARLINE S & KAULLEN, S CHECK NUM: 9228 | $-17.57 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $17.57 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.56 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $16.56 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | HULTSCH, DONALD W | $14.40 | $14.40 |
08/24/2018 | PAYMENT | HULTSCH, ARLINE S & ET AL CHECK NUM: 9154 | $-14.34 | $0.00 |
07/09/2018 | BILL | HULTSCH, DONALD W | $14.34 | $14.34 |
08/23/2017 | PAYMENT | HULTSCH, ARLINE&SHAROL KAULLEN CHECK NUM: 9082 | $-13.04 | $0.00 |
07/07/2017 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
07/25/2016 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 9006 | $-13.04 | $0.00 |
07/08/2016 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
08/12/2015 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 8876 | $-13.04 | $0.00 |
07/08/2015 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
08/13/2014 | PAYMENT | HULTSCH, ARLINE S ET AL CHECK NUM: 8775 | $-13.04 | $0.00 |
07/10/2014 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
09/09/2013 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 8685 | $-2.00 | $0.00 |
09/09/2013 | AMENDMENT | Removed pen, too small to bill | $-0.08 | $2.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.08 | $2.08 |
08/01/2013 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 8672 | $-11.04 | $2.00 |
07/16/2013 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
09/10/2012 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 8575 | $-13.56 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
08/03/2011 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 8453 | $-13.04 | $0.00 |
07/14/2011 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
08/18/2010 | PAYMENT | HULTSCH, ARLINE CHECK NUM: 8353 | $-13.04 | $0.00 |
07/14/2010 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
09/01/2009 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 8260 | $-13.04 | $0.00 |
07/21/2009 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
08/08/2008 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 8161 | $-13.04 | $0.00 |
07/14/2008 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
07/18/2007 | PAYMENT | HULTSCH, ARLINE S CHECK NUM: 8062 | $-13.04 | $0.00 |
07/13/2007 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
08/08/2006 | PAYMENT | HULTSCH, DONALD W CHECK NUM: 7946 | $-13.04 | $0.00 |
07/19/2006 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
03/13/2006 | PAYMENT | HULTSCH, DONALD W CHECK NUM: 7906 | $-1.95 | $0.00 |
02/27/2006 | PAYMENT | HULTSCH, DONALD W CHECK NUM: 7894 | $-13.04 | $1.95 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | HULTSCH, DONALD W | $13.04 | $13.04 |
08/13/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | HULTSCH, DONALD W @ | $13.06 | $13.06 |
08/14/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | HULTSCH, DONALD W @ | $13.06 | $13.06 |