09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | HARTH, STEVE SYS 6144 ORIG: CHECK | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | HARTH, STEVE CHECK 6144 VOIDED PAYMENT: 948188. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
08/29/2024 | PAYMENT | HARTH, STEVE CHECK 6144 | $-45.94 | $0.00 |
07/10/2024 | BILL | HARTH, STEVE & RITA TR | $45.94 | $45.94 |
08/17/2023 | PAYMENT | HARTH, STEVE CHECK NUM: 6107 | $-42.53 | $0.00 |
07/12/2023 | BILL | HARTH, STEVE & RITA TR | $42.53 | $42.53 |
08/15/2022 | PAYMENT | HARTH, STEVE CHECK NUM: 6031 | $-39.38 | $0.00 |
07/12/2022 | BILL | HARTH, STEVE & RITA TR | $39.38 | $39.38 |
08/11/2021 | PAYMENT | HARTH, STEVE CHECK NUM: 05928 | $-36.45 | $0.00 |
07/14/2021 | BILL | HARTH, STEVE & RITA TR | $36.45 | $36.45 |
08/11/2020 | PAYMENT | HARTH, STEVE CHECK NUM: 5787 | $-34.53 | $0.00 |
07/15/2020 | BILL | HARTH, STEVE & RITA TR | $34.53 | $34.53 |
08/20/2019 | PAYMENT | HARTH, STEVE CHECK NUM: 5634 | $-33.32 | $0.00 |
07/10/2019 | BILL | HARTH, STEVE & RITA TR | $33.32 | $33.32 |
08/24/2018 | PAYMENT | HARTH, STEVE CHECK NUM: 5513 | $-31.66 | $0.00 |
07/09/2018 | BILL | HARTH, STEVE & RITA TR | $31.66 | $31.66 |
07/27/2017 | PAYMENT | HARTH, STEVE CHECK NUM: 5351 | $-27.27 | $0.00 |
07/07/2017 | BILL | HARTH, STEVE & RITA TR | $27.27 | $27.27 |
02/21/2017 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 5283 | $-3.87 | $0.00 |
02/07/2017 | PAYMENT | HARTH, STEVE CHECK NUM: 5278 | $-25.76 | $3.87 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.55 | $29.63 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.29 | $28.08 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.03 | $26.79 |
07/08/2016 | BILL | HARTH, STEVE & RITA TR | $25.76 | $25.76 |
08/04/2015 | PAYMENT | HARTH, STEVE CHECK NUM: 5066 | $-24.21 | $0.00 |
07/08/2015 | BILL | HARTH, STEVE & RITA TR | $24.21 | $24.21 |
08/08/2014 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 4950 | $-22.51 | $0.00 |
07/10/2014 | BILL | HARTH, STEVE & RITA TR | $22.51 | $22.51 |
08/13/2013 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 4812 | $-20.88 | $0.00 |
07/16/2013 | BILL | HARTH, STEVE & RITA TR | $20.88 | $20.88 |
08/06/2012 | PAYMENT | HARTH, STEVE & RITA CHECK NUM: 4651 | $-19.35 | $0.00 |
07/10/2012 | BILL | HARTH, STEVE & RITA TR | $19.35 | $19.35 |
08/02/2011 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 4480 | $-18.17 | $0.00 |
07/14/2011 | BILL | HARTH, STEVE & RITA TR | $18.17 | $18.17 |
08/18/2010 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 4347 | $-17.24 | $0.00 |
07/14/2010 | BILL | HARTH, STEVE & RITA TR | $17.24 | $17.24 |
08/10/2009 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 4123 | $-16.37 | $0.00 |
07/21/2009 | BILL | HARTH, STEVE & RITA TR | $16.37 | $16.37 |
07/29/2008 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 3833 | $-15.20 | $0.00 |
07/14/2008 | BILL | HARTH, STEVE & RITA TR | $15.20 | $15.20 |
07/23/2007 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 3548 | $-15.20 | $0.00 |
07/13/2007 | BILL | HARTH, STEVE & RITA TR | $15.20 | $15.20 |
08/11/2006 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 3273 | $-15.20 | $0.00 |
07/19/2006 | BILL | HARTH, STEVE & RITA TR | $15.20 | $15.20 |
08/11/2005 | PAYMENT | HARTH, STEVE & RITA TR CHECK NUM: 2945 | $-15.18 | $0.00 |
07/21/2005 | BILL | HARTH, STEVE & RITA TR | $15.18 | $15.18 |
08/25/2004 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2004 | BILL | FINANCE ALL LLC @ | $15.20 | $15.20 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |