10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.50 | $10.97 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.24 | $10.47 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.24 | $10.71 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.40 | $10.47 |
07/10/2024 | BILL | WOLLENHAUP, MARGARET | $10.07 | $10.07 |
08/21/2023 | PAYMENT | WOLLENHAUP, WALTER & B ALICE CHECK NUM: 00510 | $-9.31 | $0.00 |
07/12/2023 | BILL | WOLLENHAUP, MARGARET | $9.31 | $9.31 |
09/22/2022 | PAYMENT | ECT CASH | $-0.07 | $0.00 |
08/10/2022 | PAYMENT | WOLL CREDIT: D BANK: OP INTERNET NUM: 096033 | $-18.51 | $0.07 |
08/01/2022 | INTEREST | Monthly Interest | $0.07 | $18.58 |
07/12/2022 | BILL | WOLLENHAUP, MARGARET | $8.63 | $18.51 |
07/01/2022 | INTEREST | Monthly Interest | $0.07 | $9.88 |
06/01/2022 | INTEREST | Monthly Interest | $0.07 | $9.81 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.56 | $9.74 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.48 | $9.18 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.40 | $8.70 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.32 | $8.30 |
07/14/2021 | BILL | WOLLENHAUP, MARGARET | $7.98 | $7.98 |
08/18/2020 | PAYMENT | WOLLENHAUP, WALTER & B ALICE CHECK NUM: 368 | $-7.57 | $0.00 |
07/15/2020 | BILL | WOLLENHAUP, MARGARET | $7.57 | $7.57 |
08/20/2019 | PAYMENT | WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 061278 | $-7.31 | $0.00 |
07/10/2019 | BILL | WOLLENHAUP, MARGARET | $7.31 | $7.31 |
08/20/2018 | PAYMENT | WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 018147 | $-6.96 | $0.00 |
07/09/2018 | BILL | WOLLENHAUP, MARGARET | $6.96 | $6.96 |
08/21/2017 | PAYMENT | WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 098877 | $-5.99 | $0.00 |
07/07/2017 | BILL | WOLLENHAUP, MARGARET | $5.99 | $5.99 |
08/15/2016 | PAYMENT | WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 575949 | $-5.67 | $0.00 |
07/08/2016 | BILL | WOLLENHAUP, MARGARET | $5.67 | $5.67 |
03/29/2016 | PAYMENT | WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 503103 | $-6.49 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.37 | $6.49 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.32 | $6.12 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.27 | $5.80 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.21 | $5.53 |
07/08/2015 | BILL | WOLLENHAUP, MARGARET | $5.32 | $5.32 |
08/12/2014 | PAYMENT | WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 635558 | $-4.95 | $0.00 |
07/10/2014 | BILL | WOLLENHAUP, MARGARET | $4.95 | $4.95 |
08/26/2013 | PAYMENT | WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 860652 | $-4.59 | $0.00 |
07/16/2013 | BILL | WOLLENHAUP, MARGARET | $4.59 | $4.59 |
08/14/2012 | PAYMENT | WOLLENHAUP, WALTER CREDIT: D BANK: OP INTERNET NUM: 018226 | $-4.26 | $0.00 |
07/10/2012 | BILL | WOLLENHAUP, MARGARET | $4.26 | $4.26 |
08/02/2011 | PAYMENT | WOLLENHAUP, WALTER & DEANNE CHECK NUM: 1316 | $-3.99 | $0.00 |
07/14/2011 | BILL | WOLLENHAUP, MARGARET | $3.99 | $3.99 |
08/31/2010 | PAYMENT | WOLLENHAUP, WALTER & DEANNE CHECK NUM: 1047 | $-3.80 | $0.00 |
07/14/2010 | BILL | WOLLENHAUP, MARGARET | $3.80 | $3.80 |
09/17/2009 | PAYMENT | WOLLENHAUP, MARGARET CHECK NUM: 6190 | $-3.61 | $0.00 |
07/21/2009 | BILL | WOLLENHAUP, MARGARET | $3.61 | $3.61 |
07/25/2008 | PAYMENT | WOLLENHAUP, MARGARET CHECK NUM: 6368 | $-3.35 | $0.00 |
07/14/2008 | BILL | WOLLENHAUP, MARGARET | $3.35 | $3.35 |
09/04/2007 | PAYMENT | WOLLENHAUP, WALTER CHECK NUM: 6262 | $-3.35 | $0.00 |
07/13/2007 | BILL | WOLLENHAUP, MARGARET | $3.35 | $3.35 |
04/02/2007 | PAYMENT | WOLLENHAUP, MARGARET CHECK NUM: 6062 | $-4.08 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.23 | $4.08 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.20 | $3.85 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.17 | $3.65 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.13 | $3.48 |
07/19/2006 | BILL | WOLLENHAUP, MARGARET | $3.35 | $3.35 |
09/14/2005 | PAYMENT | WOLLENHAUP, MARGARET CHECK NUM: 5832 | $-3.34 | $0.00 |
07/21/2005 | BILL | WOLLENHAUP, MARGARET | $3.34 | $3.34 |
09/23/2004 | PAYMENT | @ | $-3.35 | $0.00 |
07/01/2004 | BILL | WOLLENHAUP, MARGARET @ | $3.35 | $3.35 |
08/06/2003 | PAYMENT | @ | $-3.35 | $0.00 |
07/01/2003 | BILL | WOLLENHAUP, MARGARET @ | $3.35 | $3.35 |