07/25/2024 | PAYMENT | KUCHTA, STEPHEN J III & JACQUELINE L CHECK 111876 | $-55.43 | $0.00 |
07/10/2024 | BILL | KUCHTA, STEPHEN J ET AL | $55.43 | $55.43 |
08/07/2023 | PAYMENT | KUCHTA, STEPHEN J ET AL CHECK NUM: 237701 | $-55.43 | $0.00 |
07/12/2023 | BILL | KUCHTA, STEPHEN J ET AL | $55.43 | $55.43 |
07/25/2022 | PAYMENT | KUCHTA, STEPHEN J III & JACQUE CHECK NUM: 893865 | $-55.43 | $0.00 |
07/12/2022 | BILL | KUCHTA, STEPHEN J ET AL | $55.43 | $55.43 |
04/11/2022 | PAYMENT | KUCHTA, STEPHEN J & JACQUELINE CHECK NUM: 667558 | $-71.99 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.13 | $71.99 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.54 | $67.86 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.95 | $64.32 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.36 | $61.37 |
07/14/2021 | BILL | KUCHTA, STEPHEN J ET AL | $59.01 | $59.01 |
04/21/2021 | PAYMENT | KUCHTA, STEPHEN J III CHECK NUM: 685236 | $-4.13 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.12 | $4.13 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.10 | $4.01 |
10/21/2020 | PAYMENT | KUCHTA, STEPHEN J & JACQUELINE CHECK NUM: 894471 | $-43.49 | $3.91 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.17 | $47.40 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.74 | $45.23 |
07/15/2020 | BILL | KUCHTA, STEPHEN J ET AL | $43.49 | $43.49 |
08/20/2019 | PAYMENT | KUCHTA, STEPHEN J& JACQUELINE CHECK NUM: 443815 | $-43.49 | $0.00 |
07/10/2019 | BILL | KUCHTA, STEPHEN J ET AL | $43.49 | $43.49 |
04/08/2019 | PAYMENT | KUCHTA, STEPHEN J CREDIT: D BANK: OP INTERNET NUM: 00532B | $-52.87 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.03 | $52.87 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.60 | $49.84 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.17 | $47.24 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.73 | $45.07 |
07/09/2018 | BILL | KUCHTA, STEPHEN J ET AL | $43.34 | $43.34 |
09/25/2017 | PAYMENT | RENIER, ALISA ANN & FRANK R TR CHECK NUM: 1015 | $-40.99 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.58 | $40.99 |
07/07/2017 | BILL | KUCHTA, STEPHEN & EILEEN ET AL | $39.41 | $39.41 |
07/28/2016 | PAYMENT | BROWN, ROBERT L CHECK NUM: 1600 | $-39.41 | $0.00 |
07/08/2016 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
07/22/2015 | PAYMENT | BROWN, ROBERT L CHECK NUM: 1532 | $-39.41 | $0.00 |
07/08/2015 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
08/07/2014 | PAYMENT | BROWN, ROBERT L CHECK NUM: 1462 | $-39.41 | $0.00 |
07/10/2014 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
08/15/2013 | PAYMENT | BROWN, ROBERT L CHECK NUM: 1333 | $-39.41 | $0.00 |
07/16/2013 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
07/23/2012 | PAYMENT | BROWN, ROBERT L CHECK NUM: 1235 | $-39.41 | $0.00 |
07/10/2012 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
08/08/2011 | PAYMENT | BROWN, ROBERT L CHECK NUM: 1085 | $-39.41 | $0.00 |
07/14/2011 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
08/11/2010 | PAYMENT | BROWN, ROBERT CHECK NUM: 1030 | $-39.41 | $0.00 |
07/14/2010 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
05/20/2010 | PAYMENT | ROBERT L BROWN CHECK NUM: 1018 | $-55.08 | $0.00 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $55.08 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.76 | $48.08 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.36 | $45.32 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.97 | $42.96 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.58 | $40.99 |
07/21/2009 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
07/29/2008 | PAYMENT | KUCHTA, EILEEN CHECK NUM: 3602 | $-39.41 | $0.00 |
07/14/2008 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
07/27/2007 | PAYMENT | KUCHTA, EILEEN CHECK NUM: 3375 | $-39.41 | $0.00 |
07/13/2007 | BILL | KUCHTA, STEPHEN & E | $39.41 | $39.41 |
08/15/2006 | PAYMENT | KUCHTA, STEPHEN & E CHECK NUM: 2846 | $-39.39 | $0.00 |
07/19/2006 | BILL | KUCHTA, STEPHEN & E | $39.39 | $39.39 |
08/17/2005 | PAYMENT | KUCHTA, STEPHEN & E CHECK NUM: 2439 | $-39.39 | $0.00 |
07/21/2005 | BILL | KUCHTA, STEPHEN & E | $39.39 | $39.39 |
07/20/2004 | PAYMENT | @ | $-39.44 | $0.00 |
07/01/2004 | BILL | KUCHTA, STEPHEN & E @ | $39.44 | $39.44 |
08/01/2003 | PAYMENT | @ | $-39.44 | $0.00 |
07/01/2003 | BILL | KUCHTA, STEPHEN & E @ | $39.44 | $39.44 |