07/26/2024 | PAYMENT | SCHNAIBLE, TERRY A CHECK 1213 | $-30.09 | $0.00 |
07/10/2024 | BILL | SCHNAIBLE, TERRY & BARBARA | $30.09 | $30.09 |
07/25/2023 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA A CHECK NUM: 1078 | $-30.09 | $0.00 |
07/12/2023 | BILL | SCHNAIBLE, TERRY & BARBARA | $30.09 | $30.09 |
07/25/2022 | PAYMENT | SCHNAIBLE, TERRY & BARBARA A CHECK NUM: 1119 | $-30.10 | $0.00 |
07/12/2022 | BILL | SCHNAIBLE, TERRY & BARBARA | $30.10 | $30.10 |
07/27/2021 | PAYMENT | SCHNAIBLE, TERRY & BARBARA CHECK NUM: 1010 | $-31.94 | $0.00 |
07/14/2021 | BILL | SCHNAIBLE, TERRY & BARBARA | $31.94 | $31.94 |
08/06/2020 | PAYMENT | SCHNAIBLE, TERRY & BARBARA CHECK NUM: 1275 | $-30.92 | $0.00 |
07/15/2020 | BILL | SCHNAIBLE, TERRY & BARBARA | $30.92 | $30.92 |
08/12/2019 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-30.63 | $0.00 |
07/10/2019 | BILL | SCHNAIBLE, TERRY & BARBARA | $30.63 | $30.63 |
08/13/2018 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-30.52 | $0.00 |
07/09/2018 | BILL | SCHNAIBLE, TERRY & BARBARA | $30.52 | $30.52 |
07/31/2017 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-27.90 | $0.00 |
07/07/2017 | BILL | SCHNAIBLE, TERRY & BARBARA | $27.90 | $27.90 |
08/09/2016 | PAYMENT | SCHNAIBLE, TERRY & BARBARA CREDIT: D | $-27.87 | $0.00 |
07/08/2016 | BILL | SCHNAIBLE, TERRY & BARBARA | $27.87 | $27.87 |
08/17/2015 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-26.90 | $0.00 |
07/08/2015 | BILL | SCHNAIBLE, TERRY & BARBARA | $26.90 | $26.90 |
07/29/2014 | PAYMENT | SCHNAIBLE, TERRY & BARBARA CREDIT: D | $-27.90 | $0.00 |
07/10/2014 | BILL | SCHNAIBLE, TERRY & BARBARA | $27.90 | $27.90 |
08/12/2013 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-26.90 | $0.00 |
07/16/2013 | BILL | SCHNAIBLE, TERRY & BARBARA | $26.90 | $26.90 |
08/14/2012 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CREDIT: D | $-26.90 | $0.00 |
07/10/2012 | BILL | SCHNAIBLE, TERRY & BARBARA | $26.90 | $26.90 |
07/25/2011 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-26.90 | $0.00 |
07/14/2011 | BILL | SCHNAIBLE, TERRY & BARBARA | $26.90 | $26.90 |
04/08/2011 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-33.00 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.89 | $33.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.62 | $31.11 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.35 | $29.49 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.08 | $28.14 |
07/14/2010 | BILL | SCHNAIBLE, TERRY & BARBARA | $27.06 | $27.06 |
08/17/2009 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1350 | $-27.06 | $0.00 |
07/21/2009 | BILL | SCHNAIBLE, TERRY & BARBARA | $27.06 | $27.06 |
08/15/2008 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1339 | $-27.06 | $0.00 |
07/14/2008 | BILL | SCHNAIBLE, TERRY & BARBARA | $27.06 | $27.06 |
08/17/2007 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1323 | $-27.06 | $0.00 |
07/13/2007 | BILL | SCHNAIBLE, TERRY & BARBARA | $27.06 | $27.06 |
08/07/2006 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CHECK | $-27.04 | $0.00 |
07/19/2006 | BILL | SCHNAIBLE, TERRY & BARBARA | $27.04 | $27.04 |
06/30/2005 | AMENDMENT | Hist Correction - Trust @ | $-43.81 | $0.00 |
07/01/2004 | BILL | WIESE, WAYNE D & MARY @ | $27.06 | $43.81 |
07/01/2003 | BILL | WIESE, WAYNE D & MARY @ | $16.75 | $16.75 |