08/14/2024 | PAYMENT | EDLHUBER, SHERRY A & JOSEPH CHECK 1592 | $-44.01 | $0.00 |
07/10/2024 | BILL | HUELSBECK, WILMER W | $44.01 | $44.01 |
08/10/2023 | PAYMENT | EDLHUBER, JOSEPH A & SHERRY A CHECK NUM: 7069 | $-44.01 | $0.00 |
07/12/2023 | BILL | HUELSBECK, WILMER W | $44.01 | $44.01 |
08/02/2022 | PAYMENT | EDLHUBER, JOSEPH A OR SHERRY A CHECK NUM: 7063 | $-44.02 | $0.00 |
07/12/2022 | BILL | HUELSBECK, WILMER W | $44.02 | $44.02 |
08/12/2021 | PAYMENT | EDLHUBER, SHERRY A & JOSEPH CHECK NUM: 1420 | $-46.78 | $0.00 |
07/14/2021 | BILL | HUELSBECK, WILMER W | $46.78 | $46.78 |
07/28/2020 | PAYMENT | EDLHUBER, SHERRY A & JOSEPH CHECK NUM: 1343 | $-45.60 | $0.00 |
07/15/2020 | BILL | HUELSBECK, WILMER W | $45.60 | $45.60 |
08/05/2019 | PAYMENT | EDLHUBER, JOSEPH A & SHERRY A CHECK NUM: 5717 | $-45.31 | $0.00 |
07/10/2019 | BILL | HUELSBECK, WILMER W | $45.31 | $45.31 |
08/22/2018 | PAYMENT | EDLHUBER, JOSEPH A & SHERRY A CHECK NUM: 4962 | $-45.14 | $0.00 |
07/09/2018 | BILL | HUELSBECK, WILMER W | $45.14 | $45.14 |
08/04/2017 | PAYMENT | EDLHUBER, JOSEPH OR SHERRY CHECK NUM: 4754 | $-41.23 | $0.00 |
07/07/2017 | BILL | HUELSBECK, WILMER W | $41.23 | $41.23 |
08/01/2016 | PAYMENT | EDLHUBER, JOSEPH A & SHERRY A CHECK NUM: 4564 | $-41.20 | $0.00 |
07/08/2016 | BILL | HUELSBECK, WILMER W | $41.20 | $41.20 |
07/31/2015 | PAYMENT | EDLHUBER, JOSEPH A OR SHERRY A CHECK NUM: 4388 | $-40.23 | $0.00 |
07/08/2015 | BILL | HUELSBECK, WILMER W | $40.23 | $40.23 |
08/04/2014 | PAYMENT | EDLHUBER, JOSEPH A & SHERRY A CHECK NUM: 4250 | $-41.23 | $0.00 |
07/10/2014 | BILL | HUELSBECK, WILMER W | $41.23 | $41.23 |
08/01/2013 | PAYMENT | EDLHUBER, JOSEPH A & SHERRY A CHECK NUM: 4125 | $-40.23 | $0.00 |
07/16/2013 | BILL | HUELSBECK, WILMER W | $40.23 | $40.23 |
08/09/2012 | PAYMENT | EDLHUBER, JOSEPH A OR SHERRY A CHECK NUM: 3966 | $-40.23 | $0.00 |
07/10/2012 | BILL | HUELSBECK, WILMER W | $40.23 | $40.23 |
08/22/2011 | PAYMENT | EDLHUBER, JOSEPH A & SHERRY A CHECK NUM: 3790 | $-40.23 | $0.00 |
07/14/2011 | BILL | HUELSBECK, WILMER W | $40.23 | $40.23 |
08/20/2010 | PAYMENT | EDLHUBER, JOSEPH A OR SHERRY CHECK NUM: 3620 | $-40.45 | $0.00 |
07/14/2010 | BILL | HUELSBECK, WILMER W | $40.45 | $40.45 |
08/13/2009 | PAYMENT | HUELSBECK, WILMER W CHECK NUM: 3444 | $-0.09 | $0.00 |
08/13/2009 | AMENDMENT | op to small to refund | $0.09 | $0.09 |
08/13/2009 | PAYMENT | SHERRY A EDLHUBER CHECK NUM: 3444 | $-40.45 | $0.00 |
07/21/2009 | BILL | HUELSBECK, WILMER W | $40.45 | $40.45 |
08/08/2008 | PAYMENT | SHERRY A EDLHUBER CHECK NUM: 3247 | $-40.45 | $0.00 |
07/14/2008 | BILL | HUELSBECK, WILMER W | $40.45 | $40.45 |
08/16/2007 | PAYMENT | EDLHUBER, JOSEPH OR SHERRY CHECK NUM: 3008 | $-40.55 | $0.00 |
08/16/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.10 | $40.55 |
07/13/2007 | BILL | HUELSBECK, WILMER W | $40.45 | $40.45 |
10/11/2006 | PAYMENT | SHERRY A EDLHUBER CHECK NUM: 237512 | $-52.06 | $0.00 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.62 | $52.06 |
08/28/2006 | AMENDMENT | ACCT CLOSED WITH CHECK #1011 | $10.00 | $50.44 |
08/28/2006 | ADJUSTMENT | ACCT CLOSED ON CHECK #1011 NUM: 1011 | $40.44 | $40.44 |
08/11/2006 | VOID | HUELSBECK, SHERRY CHECK NUM: 1011 | $-40.44 | $0.00 |
07/19/2006 | BILL | HUELSBECK, WILMER W | $40.44 | $40.44 |
08/18/2005 | PAYMENT | HUELSBECK, WILMER W CHECK NUM: 1536 | $-40.39 | $0.00 |
07/21/2005 | BILL | HUELSBECK, WILMER W | $40.39 | $40.39 |
07/21/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | HUELSBECK, WILMER W @ | $40.45 | $40.45 |
08/22/2003 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2003 | BILL | HUELSBECK, WILMER W @ | $40.45 | $40.45 |