09/25/2024 | PAYMENT | MATZONKAI, JOSEPH S II CHECK 3620 | $-7.70 | $0.00 |
08/30/2024 | PAYMENT | MATZONKAI, JOSEPH S II SYS 3617 ORIG: CHECK | $-94.38 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
08/30/2024 | ADJUSTMENT | MATZONKAI, JOSEPH S II CHECK 3617 VOIDED PAYMENT: 920888. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
08/02/2024 | PAYMENT | MATZONKAI, JOSEPH S II CHECK 3617 | $-94.38 | $0.00 |
07/10/2024 | BILL | MATZONKAI, JOSEPH S II | $94.38 | $94.38 |
07/26/2023 | PAYMENT | MATZONKAI, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 04270D | $-87.56 | $0.00 |
07/12/2023 | BILL | MATZONKAI, JOSEPH S II | $87.56 | $87.56 |
07/25/2022 | PAYMENT | MATZONKAI, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 02783D | $-81.26 | $0.00 |
07/12/2022 | BILL | MATZONKAI, JOSEPH S II | $81.26 | $81.26 |
07/27/2021 | PAYMENT | MATZONKAI, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 07485D | $-74.99 | $0.00 |
07/14/2021 | BILL | MATZONKAI, JOSEPH S II | $74.99 | $74.99 |
08/19/2020 | PAYMENT | ROTHERMEL, BARBARA M CHECK NUM: 1338 | $-70.97 | $0.00 |
07/15/2020 | BILL | GILLILAND, MARY ELLEN | $70.97 | $70.97 |
08/14/2019 | PAYMENT | ROTHERMEL, BARBARA M CHECK NUM: 1297 | $-70.31 | $0.00 |
07/10/2019 | BILL | ROTHERMEL, BARBARA ET AL | $70.31 | $70.31 |
08/09/2018 | PAYMENT | ROTHERMEL, BARBARA M CHECK NUM: 1258 | $-70.06 | $0.00 |
07/09/2018 | BILL | ROTHERMEL, BARBARA ET AL | $70.06 | $70.06 |
08/10/2017 | PAYMENT | ROTHERMEL, BARBARA M CHECK NUM: 1156 | $-65.53 | $0.00 |
07/07/2017 | BILL | ROTHERMEL, BARBARA ET AL | $65.53 | $65.53 |
07/28/2016 | PAYMENT | ROTHERMEL, BARBARA M CHECK NUM: 1004 | $-62.78 | $0.00 |
07/08/2016 | BILL | ROTHERMEL, BARBARA | $62.78 | $62.78 |
07/27/2015 | PAYMENT | ROTHERMEL, BARBARA M CHECK NUM: 1738 | $-62.78 | $0.00 |
07/08/2015 | BILL | ROTHERMEL, BARBARA | $62.78 | $62.78 |
08/07/2014 | PAYMENT | ROTHERMEL, BARBARA M CHECK NUM: 1573 | $-64.04 | $0.00 |
07/10/2014 | BILL | ROTHERMEL, BARBARA | $64.04 | $64.04 |
08/13/2013 | PAYMENT | ROTHERMEL, BARBARA CHECK NUM: 1408 | $-62.78 | $0.00 |
07/16/2013 | BILL | ROTHERMEL, BARBARA | $62.78 | $62.78 |
07/26/2012 | PAYMENT | ROTHERMEL, BARBARA R CHECK NUM: 1128 | $-62.78 | $0.00 |
07/10/2012 | BILL | ROTHERMEL, BARBARA | $62.78 | $62.78 |
08/12/2011 | PAYMENT | ROTHERMEL, BARBARA CHECK NUM: 950 | $-62.78 | $0.00 |
07/14/2011 | BILL | ROTHERMEL, BARBARA | $62.78 | $62.78 |
08/20/2010 | PAYMENT | ROTHERMEL, BARBARA M CHECK NUM: 0736 | $-63.13 | $0.00 |
07/14/2010 | BILL | ROTHERMEL, BARBARA | $63.13 | $63.13 |
09/15/2009 | PAYMENT | ROTHERMEL, BARBARA CHECK NUM: 479 | $-64.39 | $0.00 |
07/21/2009 | BILL | ROTHERMEL, BARBARA | $64.39 | $64.39 |
08/05/2008 | PAYMENT | ROTHERMEL, BARBARA CHECK NUM: 1083 | $-64.39 | $0.00 |
07/14/2008 | BILL | ROTHERMEL, BARBARA | $64.39 | $64.39 |
08/06/2007 | PAYMENT | ROTHERMEL, BARBARA CHECK NUM: 730 | $-63.13 | $0.00 |
07/13/2007 | BILL | ROTHERMEL, BARBARA | $63.13 | $63.13 |
08/25/2006 | PAYMENT | ROTHERMEL, BARBARA CHECK NUM: 1724 | $-63.10 | $0.00 |
07/19/2006 | BILL | ROTHERMEL, BARBARA | $63.10 | $63.10 |
08/29/2005 | PAYMENT | ROTHERMEL, BARBARA CHECK NUM: 1177 | $-84.64 | $0.00 |
07/21/2005 | BILL | ROTHERMEL, BARBARA | $84.64 | $84.64 |
07/29/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | ROTHERMEL, BARBARA @ | $84.77 | $84.77 |
08/14/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | ROTHERMEL, BARBARA @ | $84.76 | $84.76 |