08/15/2024 | PAYMENT | SALEM, JULIE A & RANDY S CHECK 6669 | $-11.35 | $0.00 |
07/10/2024 | BILL | SCHWEBKE, REGINALD | $11.35 | $11.35 |
08/21/2023 | PAYMENT | SALEM, JULIE A & RANDY S CHECK NUM: 6538 | $-11.35 | $0.00 |
07/12/2023 | BILL | SCHWEBKE, REGINALD | $11.35 | $11.35 |
09/15/2022 | PAYMENT | SALEM, JULIE A & RANDY S CHECK NUM: 6381 | $-11.36 | $0.00 |
09/15/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.45 | $11.36 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
07/12/2022 | BILL | SCHWEBKE, REGINALD | $11.36 | $11.36 |
09/08/2021 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 4055 | $-11.95 | $0.00 |
09/08/2021 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.48 | $11.95 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | SCHWEBKE, REGINALD | $11.95 | $11.95 |
08/05/2020 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 4029 | $-11.17 | $0.00 |
07/15/2020 | BILL | SCHWEBKE, REGINALD | $11.17 | $11.17 |
07/26/2019 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 3897 | $-10.88 | $0.00 |
07/10/2019 | BILL | SCHWEBKE, REGINALD | $10.88 | $10.88 |
07/18/2018 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 3792 | $-10.83 | $0.00 |
07/09/2018 | BILL | SCHWEBKE, REGINALD | $10.83 | $10.83 |
07/21/2017 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 3691 | $-9.97 | $0.00 |
07/07/2017 | BILL | SCHWEBKE, REGINALD | $9.97 | $9.97 |
07/15/2016 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 3575 | $-9.94 | $0.00 |
07/08/2016 | BILL | SCHWEBKE, REGINALD | $9.94 | $9.94 |
07/16/2015 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 3386 | $-8.97 | $0.00 |
07/08/2015 | BILL | SCHWEBKE, REGINALD | $8.97 | $8.97 |
07/23/2014 | PAYMENT | SCHWEBKE, DORIS CHECK NUM: 3249 | $-9.97 | $0.00 |
07/10/2014 | BILL | SCHWEBKE, REGINALD | $9.97 | $9.97 |
07/31/2013 | PAYMENT | SCHWEBKE,DORIS M CHECK NUM: 3158 | $-8.97 | $0.00 |
07/16/2013 | BILL | SCHWEBKE, REGINALD | $8.97 | $8.97 |
07/19/2012 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 1712 | $-8.97 | $0.00 |
07/10/2012 | BILL | SCHWEBKE, REGINALD | $8.97 | $8.97 |
08/11/2011 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 1651 | $-8.97 | $0.00 |
07/14/2011 | BILL | SCHWEBKE, REGINALD | $8.97 | $8.97 |
03/29/2011 | PAYMENT | SCHWEBKE, DORIS CHECK NUM: 1623 | $-11.00 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | SCHWEBKE, REGINALD | $9.02 | $9.02 |
09/14/2009 | PAYMENT | SCHWEBKE, REGINALD CHECK NUM: 1307 | $-9.02 | $0.00 |
07/21/2009 | BILL | SCHWEBKE, REGINALD | $9.02 | $9.02 |
08/15/2008 | PAYMENT | SCHWEBKE, DORIS M CHECK NUM: 1035 | $-9.02 | $0.00 |
07/14/2008 | BILL | SCHWEBKE, REGINALD | $9.02 | $9.02 |
08/13/2007 | PAYMENT | SCHWEBKE, REGINALD CHECK NUM: 3891 | $-9.02 | $0.00 |
07/13/2007 | BILL | SCHWEBKE, REGINALD | $9.02 | $9.02 |
08/22/2006 | PAYMENT | SCHWEBKE, REGINALD CHECK NUM: 3671 | $-9.01 | $0.00 |
07/19/2006 | BILL | SCHWEBKE, REGINALD | $9.01 | $9.01 |
08/23/2005 | PAYMENT | SCHWEBKE, REGINALD CHECK NUM: 3032 | $-9.00 | $0.00 |
07/21/2005 | BILL | SCHWEBKE, REGINALD | $9.00 | $9.00 |
08/11/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | SCHWEBKE, REGINALD @ | $9.02 | $9.02 |
08/12/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | SCHWEBKE, REGINALD @ | $9.02 | $9.02 |