07/28/2025 | PAYMENT | "LAUREN ROSCHEN" ONLINE | $-28.38 | $0.00 |
07/11/2025 | BILL | ROSCHEN, LAUREN ET AL | $28.38 | $28.38 |
07/26/2024 | PAYMENT | ROSCHEN, LAUREN A CHECK 1527 | $-28.38 | $0.00 |
07/10/2024 | BILL | ROSCHEN, LAUREN ET AL | $28.38 | $28.38 |
08/10/2023 | PAYMENT | ROSCHEN, HERMANN H CHECK NUM: 101 | $-28.38 | $0.00 |
07/12/2023 | BILL | ROSCHEN, HERMANN H | $28.38 | $28.38 |
01/09/2023 | PAYMENT | ROSCHEN, LAUREN CREDIT: D BANK: OP INTERNET NUM: 04698D | $-2.56 | $0.00 |
12/02/2022 | PAYMENT | ROSCHEN, LAUREN A CHECK NUM: 1507 | $-28.38 | $2.56 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | ROSCHEN, HERMANN H | $28.38 | $28.38 |
07/28/2021 | PAYMENT | ROSCHEN, HERM CHECK NUM: 01883 | $-29.57 | $0.00 |
07/14/2021 | BILL | ROSCHEN, HERMANN H | $29.57 | $29.57 |
07/27/2020 | PAYMENT | ROSCHEN, HERM CHECK NUM: 1797 | $-14.40 | $0.00 |
07/15/2020 | BILL | ROSCHEN, HERMANN H | $14.40 | $14.40 |
07/26/2019 | PAYMENT | ROSCHEN, HERM CHECK NUM: 1698 | $-14.40 | $0.00 |
07/10/2019 | BILL | ROSCHEN, HERMANN H | $14.40 | $14.40 |
07/20/2018 | PAYMENT | ROSCHEN, HERM CHECK NUM: 1574 | $-14.34 | $0.00 |
07/09/2018 | BILL | ROSCHEN, HERMANN H | $14.34 | $14.34 |
08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-13.04 | $0.00 |
07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $13.04 | $13.04 |
07/27/2016 | PAYMENT | STODART, BARBARA L CHECK NUM: 7034 | $-13.04 | $0.00 |
07/08/2016 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
07/24/2015 | PAYMENT | STODART, BARBARA L CHECK NUM: 6824 | $-13.04 | $0.00 |
07/08/2015 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
07/28/2014 | PAYMENT | STODART, BARBARA L. CHECK NUM: 6585 | $-13.04 | $0.00 |
07/10/2014 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
08/01/2013 | PAYMENT | STODART, BARBARA L CHECK NUM: 6326 | $-13.04 | $0.00 |
07/16/2013 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
07/23/2012 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 6018 | $-13.04 | $0.00 |
07/10/2012 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
08/11/2011 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 5683 | $-13.04 | $0.00 |
07/14/2011 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
08/11/2010 | PAYMENT | STODART, GEORGE & BARBARA L TR CHECK NUM: 5400 | $-13.04 | $0.00 |
07/14/2010 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
08/05/2009 | PAYMENT | STODART, GEORGE & BARBARA L TR CHECK NUM: 5072 | $-13.04 | $0.00 |
07/21/2009 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
08/14/2008 | PAYMENT | STODART, GEORGE A & BARBARA L CHECK NUM: 4745 | $-13.04 | $0.00 |
07/14/2008 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
07/23/2007 | PAYMENT | STODART, GEORGE & BARBARA L TR CHECK NUM: 4443 | $-13.04 | $0.00 |
07/13/2007 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
08/23/2006 | PAYMENT | STODART, GEORGE & BARBARA L TR CHECK NUM: 2428 | $-13.04 | $0.00 |
07/19/2006 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
08/11/2005 | PAYMENT | STODART, GEORGE & BARBARA L TR CHECK NUM: 2314 | $-13.04 | $0.00 |
07/21/2005 | BILL | STODART, GEORGE & BARBARA L TR | $13.04 | $13.04 |
08/02/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | STODART, GEORGE & BARB @ | $13.06 | $13.06 |
08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | STODART, GEORGE & BARB @ | $13.06 | $13.06 |