10/03/2024 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK 3778 | $-515.89 | $1,031.84 |
08/30/2024 | PAYMENT | HERZIG, JACK & NANCY SYS 3776 ORIG: CHECK | $-457.74 | $1,547.73 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.92 | $2,005.47 |
08/30/2024 | ADJUSTMENT | HERZIG, JACK & NANCY CHECK 3776 VOIDED PAYMENT: 931066. REASON: AMENDMENT TO RE 2025 | $457.74 | $1,829.55 |
08/15/2024 | PAYMENT | HERZIG, JACK & NANCY CHECK 3776 | $-457.74 | $1,371.81 |
07/10/2024 | BILL | HERZIG, JOHN JACK & NANCY J | $1,829.55 | $1,829.55 |
02/27/2024 | PAYMENT | HERZIG, JACK & NANCY CHECK 3766 | $-443.48 | $0.00 |
12/14/2023 | PAYMENT | HERZIG, JACK & NANCY CHECK 3763 | $-443.48 | $443.48 |
10/02/2023 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK 3759 | $-443.48 | $886.96 |
08/09/2023 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3756 | $-445.89 | $1,330.44 |
07/12/2023 | BILL | HERZIG, JOHN JACK & NANCY J | $1,776.33 | $1,776.33 |
02/24/2023 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3746 | $-430.56 | $0.00 |
12/14/2022 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3743 | $-430.56 | $430.56 |
09/20/2022 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3739 | $-430.56 | $861.12 |
08/03/2022 | PAYMENT | HERZIG, JACK & NANCY J CHECK NUM: 3736 | $-432.98 | $1,291.68 |
07/12/2022 | BILL | HERZIG, JOHN JACK & NANCY J | $1,724.66 | $1,724.66 |
02/11/2022 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3730 | $-439.25 | $0.00 |
12/09/2021 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3727 | $-439.25 | $439.25 |
09/29/2021 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3721 | $-439.25 | $878.50 |
08/04/2021 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3718 | $-441.22 | $1,317.75 |
07/14/2021 | BILL | HERZIG, JOHN JACK & NANCY J | $1,758.97 | $1,758.97 |
02/11/2021 | PAYMENT | HERZIG, JACK AND NANCY CHECK NUM: 3712 | $-426.91 | $0.00 |
12/07/2020 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3707 | $-426.91 | $426.91 |
09/24/2020 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3703 | $-426.91 | $853.82 |
08/03/2020 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3700 | $-426.92 | $1,280.73 |
07/15/2020 | BILL | HERZIG, JOHN JACK & NANCY J | $1,707.65 | $1,707.65 |
02/07/2020 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3689 | $-414.03 | $0.00 |
12/17/2019 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 6386 | $-414.03 | $414.03 |
10/02/2019 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3680 | $-414.03 | $828.06 |
08/07/2019 | PAYMENT | HERZIG, JOHN & NANCY CHECK NUM: 3677 | $-415.22 | $1,242.09 |
07/10/2019 | BILL | HERZIG, JOHN JACK & NANCY J | $1,657.31 | $1,657.31 |
02/27/2019 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3663 | $-416.55 | $0.00 |
12/20/2018 | PAYMENT | HERZIG, JACK & NANCY J CHECK NUM: 3659 | $-416.55 | $416.55 |
09/19/2018 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3650 | $-416.55 | $833.10 |
08/07/2018 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3647 | $-417.74 | $1,249.65 |
07/09/2018 | BILL | HERZIG, JOHN JACK & NANCY J | $1,667.39 | $1,667.39 |
02/22/2018 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3629 | $-361.71 | $0.00 |
12/15/2017 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3622 | $-361.71 | $361.71 |
09/29/2017 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3612 | $-361.71 | $723.42 |
07/24/2017 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3606 | $-364.47 | $1,085.13 |
07/07/2017 | BILL | HERZIG, JOHN JACK & NANCY J | $1,449.60 | $1,449.60 |
02/22/2017 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3591 | $-361.11 | $0.00 |
01/03/2017 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3585 | $-361.11 | $361.11 |
09/27/2016 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3573 | $-361.11 | $722.22 |
08/02/2016 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3568 | $-361.14 | $1,083.33 |
07/08/2016 | BILL | HERZIG, JOHN JACK & NANCY J | $1,444.47 | $1,444.47 |
03/07/2016 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3550 | $-350.60 | $0.00 |
12/31/2015 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3540 | $-350.60 | $350.60 |
09/29/2015 | PAYMENT | HERZIG, JACK & NANCY J CHECK NUM: 3526 | $-350.60 | $701.20 |
08/05/2015 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3519 | $-350.60 | $1,051.80 |
07/08/2015 | BILL | HERZIG, JOHN JACK & NANCY J | $1,402.40 | $1,402.40 |
02/23/2015 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3497 | $-340.38 | $0.00 |
01/02/2015 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3487 | $-340.38 | $340.38 |
10/02/2014 | PAYMENT | HERZIG, JOHN & NANCY CHECK NUM: 3470 | $-340.38 | $680.76 |
08/04/2014 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3460 | $-341.67 | $1,021.14 |
07/10/2014 | BILL | HERZIG, JOHN JACK & NANCY J | $1,362.81 | $1,362.81 |
02/25/2014 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3434 | $-330.47 | $0.00 |
12/31/2013 | PAYMENT | HERZIG, JOHN JACK CREDIT: D BANK: OP INTERNET NUM: 112012 | $-330.47 | $330.47 |
09/30/2013 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3410 | $-330.47 | $660.94 |
07/30/2013 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3399 | $-330.47 | $991.41 |
07/16/2013 | BILL | HERZIG, JOHN JACK & NANCY J | $1,321.88 | $1,321.88 |
02/28/2013 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3370 | $-309.76 | $0.00 |
01/03/2013 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3355 | $-309.76 | $309.76 |
09/18/2012 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3335 | $-309.76 | $619.52 |
07/20/2012 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3323 | $-309.78 | $929.28 |
07/10/2012 | BILL | HERZIG, JOHN JACK & NANCY J | $1,239.06 | $1,239.06 |
02/27/2012 | PAYMENT | HERZIG, JACK & NANCY J CHECK NUM: 3288 | $-300.74 | $0.00 |
12/06/2011 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3266 | $-300.74 | $300.74 |
09/29/2011 | PAYMENT | HERZIG, JACK & NANCY CHECK NUM: 3244 | $-300.74 | $601.48 |
08/05/2011 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3223 | $-300.76 | $902.22 |
07/14/2011 | BILL | HERZIG, JOHN JACK & NANCY J | $1,202.98 | $1,202.98 |
02/28/2011 | PAYMENT | JOHN JACK HERZIG CREDIT: D BANK: OP INTERNET NUM: 005714 | $-291.98 | $0.00 |
12/22/2010 | PAYMENT | JACK JOHN HERZIG CREDIT: D BANK: OP INTERNET NUM: 649493 | $-291.98 | $291.98 |
09/29/2010 | PAYMENT | NANCY J HERZIG CREDIT: D BANK: OP INTERNET NUM: 201022 | $-291.98 | $583.96 |
08/16/2010 | PAYMENT | JOHN C HERZIG CHECK BANK: OP INTERNET NUM: 93616936 | $-292.01 | $875.94 |
07/14/2010 | BILL | HERZIG, JOHN JACK & NANCY J | $1,167.95 | $1,167.95 |
02/22/2010 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3063 | $-283.48 | $0.00 |
12/31/2009 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3038 | $-283.48 | $283.48 |
10/19/2009 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 3001 | $-283.48 | $566.96 |
09/08/2009 | PAYMENT | HERZIG, JOHN JACK & NANCY J CHECK NUM: 2979 | $-284.74 | $850.44 |
07/21/2009 | BILL | HERZIG, JOHN JACK & NANCY J | $1,135.18 | $1,135.18 |
02/18/2009 | PAYMENT | SERVICE LINK CHECK NUM: 129309 | $-274.15 | $0.00 |
01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-274.15 | $274.15 |
10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-274.15 | $548.30 |
08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-275.41 | $822.45 |
07/14/2008 | BILL | HERZIG, JOHN JACK & NANCY J | $1,097.86 | $1,097.86 |
03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-263.58 | $0.00 |
12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-263.58 | $263.58 |
10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-263.58 | $527.16 |
07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-263.60 | $790.74 |
07/13/2007 | BILL | HERZIG, JOHN JACK & NANCY J | $1,054.34 | $1,054.34 |
03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-255.91 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-255.91 | $255.91 |
09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-255.91 | $511.82 |
08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-255.91 | $767.73 |
07/19/2006 | BILL | HERZIG, JOHN JACK & NANCY J | $1,023.64 | $1,023.64 |
03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-248.45 | $0.00 |
12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-248.45 | $248.45 |
10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-248.45 | $496.90 |
08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-248.48 | $745.35 |
07/21/2005 | BILL | HERZIG, JOHN JACK & NANCY J | $993.83 | $993.83 |
03/04/2005 | PAYMENT | @ | $-247.75 | $0.00 |
12/29/2004 | PAYMENT | @ | $-247.75 | $247.75 |
10/14/2004 | PAYMENT | @ | $-247.75 | $495.50 |
08/24/2004 | PAYMENT | @ | $-247.75 | $743.25 |
07/01/2004 | BILL | HERZIG, JOHN JACK & NA @ | $991.00 | $991.00 |
09/24/2003 | PAYMENT | @ | $-491.02 | $0.00 |
09/15/2003 | PAYMENT | @ | $-245.51 | $491.02 |
08/06/2003 | PAYMENT | @ | $-245.52 | $736.53 |
07/01/2003 | BILL | HERZIG, JOHN JACK & NA @ | $982.05 | $982.05 |