10/03/2024 | PAYMENT | IMMENSCHUH, ANNA M CARD | $-204.13 | $408.26 |
09/03/2024 | PAYMENT | IMMENSCHUH, ANNA CARD | $-185.54 | $612.39 |
09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-7.42 | $797.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.58 | $805.35 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.42 | $748.77 |
07/10/2024 | BILL | IMMENSCHUH, ANNA I | $741.35 | $741.35 |
01/02/2024 | PAYMENT | ANNA IMMENSCHUH ONLINE | $-311.96 | $0.00 |
11/07/2023 | PAYMENT | "ANNA IMMENSCHUH" ONLINE | $-162.22 | $311.96 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.24 | $474.18 |
08/15/2023 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-156.01 | $467.94 |
07/12/2023 | BILL | IMMENSCHUH, ANNA I | $623.95 | $623.95 |
10/13/2022 | PAYMENT | IMMENSCHUH, ANNA M CREDIT: D | $-454.32 | $0.00 |
07/22/2022 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-151.46 | $454.32 |
07/12/2022 | BILL | IMMENSCHUH, ANNA I | $605.78 | $605.78 |
08/04/2021 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-612.12 | $0.00 |
07/14/2021 | BILL | IMMENSCHUH, ANNA I | $612.12 | $612.12 |
12/30/2020 | PAYMENT | IMMENSCHUH ANNA M CREDIT: D | $-618.68 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $14.94 | $618.68 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $5.98 | $603.74 |
07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $3.46 | $597.76 |
07/15/2020 | BILL | IMMENSCHUH, ANNA I | $594.30 | $594.30 |
07/23/2019 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-576.98 | $0.00 |
07/10/2019 | BILL | IMMENSCHUH, ANNA I | $576.98 | $576.98 |
12/17/2018 | PAYMENT | IMMENSCHUH, ANNA I CREDIT: D | $-565.22 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.65 | $565.22 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.46 | $551.57 |
07/09/2018 | BILL | IMMENSCHUH, ANNA I | $546.11 | $546.11 |
07/13/2017 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2439 | $-483.07 | $0.00 |
07/07/2017 | BILL | IMMENSCHUH, LOREN A | $483.07 | $483.07 |
08/12/2016 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2339 | $-469.00 | $0.00 |
07/08/2016 | BILL | IMMENSCHUH, LOREN A | $469.00 | $469.00 |
07/20/2015 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2312 | $-469.00 | $0.00 |
07/08/2015 | BILL | IMMENSCHUH, LOREN A | $469.00 | $469.00 |
08/01/2014 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2253 | $-478.46 | $0.00 |
07/10/2014 | BILL | IMMENSCHUH, LOREN A | $478.46 | $478.46 |
07/25/2013 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2205 | $-483.45 | $0.00 |
07/16/2013 | BILL | IMMENSCHUH, LOREN A | $483.45 | $483.45 |
07/19/2012 | PAYMENT | IMMENSCHUH, LOREN A CHECK NUM: 2149 | $-473.31 | $0.00 |
07/10/2012 | BILL | IMMENSCHUH, LOREN A | $473.31 | $473.31 |
08/29/2011 | PAYMENT | WERNER, STEVE S CHECK NUM: 2890 | $-450.71 | $0.00 |
07/14/2011 | BILL | WERNER, STEVE S | $450.71 | $450.71 |
08/25/2010 | PAYMENT | WERNER, STEVE S CHECK NUM: 2858 | $-200.00 | $0.00 |
08/04/2010 | PAYMENT | WERNER, STEVE S CHECK NUM: 2849 | $-237.58 | $200.00 |
08/04/2010 | ADJUSTMENT | CK written for wrong amt, adju | $437.58 | $437.58 |
08/03/2010 | VOID | WERNER, STEVE S CHECK | $-437.58 | $0.00 |
07/14/2010 | BILL | WERNER, STEVE S | $437.58 | $437.58 |
10/28/2009 | PAYMENT | WERNER, STEVE S CHECK NUM: 78250 | $-351.93 | $0.00 |
10/28/2009 | AMENDMENT | check was wrong in office on t | $-2.59 | $351.93 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.66 | $354.52 |
08/12/2009 | PAYMENT | WERNER, STEVE CHECK NUM: 2825 | $-116.65 | $349.86 |
07/21/2009 | BILL | WERNER, STEVE S | $466.51 | $466.51 |
07/28/2008 | PAYMENT | WERNER, STEVE CHECK NUM: 2801 | $-382.89 | $0.00 |
07/14/2008 | BILL | WERNER, STEVE S | $382.89 | $382.89 |
07/31/2007 | PAYMENT | STEVE S WERNER CHECK NUM: 2777 | $-371.74 | $0.00 |
07/13/2007 | BILL | WERNER, STEVE S | $371.74 | $371.74 |
08/08/2006 | PAYMENT | WERNER, STEVE S CHECK NUM: 2708 | $-360.91 | $0.00 |
07/19/2006 | BILL | WERNER, STEVE S | $360.91 | $360.91 |
08/02/2005 | PAYMENT | STEVE S WERNER CHECK NUM: 2647 | $-350.40 | $0.00 |
07/21/2005 | BILL | WERNER, STEVE S | $350.40 | $350.40 |
08/12/2004 | PAYMENT | @ | $-350.95 | $0.00 |
07/01/2004 | BILL | WERNER, STEVE S @ | $350.95 | $350.95 |
12/01/2003 | PAYMENT | @ | $-27.73 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.94 | $27.73 |
07/01/2003 | BILL | THOMAS, JERRY EST & JO @ | $26.79 | $26.79 |