07/22/2024 | PAYMENT | WAYNE W WEGNER ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | WEGNER, WAYNE | $69.04 | $69.04 |
04/03/2024 | PAYMENT | WAYNE WEGNER ONLINE | $-84.22 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $84.22 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $79.39 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $75.25 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
07/12/2023 | BILL | WEGNER, WAYNE | $69.04 | $69.04 |
08/10/2022 | PAYMENT | WEGNER, WAYNE W & MARINA M CHECK NUM: 1181 | $-69.04 | $0.00 |
07/12/2022 | BILL | WEGNER, WAYNE | $69.04 | $69.04 |
09/14/2021 | PAYMENT | WEGN CHECK BANK: OP INTERNET NUM: RWX45LYML | $-76.77 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | WEGNER, WAYNE | $73.82 | $73.82 |
07/21/2020 | PAYMENT | WEGNER, WAYNE CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | WEGNER, WAYNE | $58.14 | $58.14 |
04/21/2020 | PAYMENT | WEGNER, WAYNE W & MARINA M CHECK NUM: 1137 | $-70.94 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.07 | $70.94 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.87 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | WEGNER, WAYNE | $58.14 | $58.14 |
09/07/2018 | PAYMENT | WEGNER, WAYNE CREDIT: D BANK: OP INTERNET NUM: 00629B | $-60.25 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | WEGNER, WAYNE | $57.93 | $57.93 |
08/24/2017 | PAYMENT | WEGNER, WAYNE CREDIT: D BANK: OP INTERNET NUM: 433162 | $-52.68 | $0.00 |
07/07/2017 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
07/28/2016 | PAYMENT | WEGNER, WAYNE W & MARINA M CHECK NUM: 1040 | $-52.68 | $0.00 |
07/08/2016 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
09/22/2015 | PAYMENT | WEGNER, WAYNE W & MARINA M CHECK NUM: 1009 | $-55.00 | $0.00 |
09/22/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.21 | $55.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
07/08/2015 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
08/07/2014 | PAYMENT | WEGNER, WAYNE OR MARINA CHECK NUM: 1102 | $-52.68 | $0.00 |
07/10/2014 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
08/09/2013 | PAYMENT | WEGNER, WAYNE CHECK NUM: MO | $-52.68 | $0.00 |
07/16/2013 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
11/01/2012 | PAYMENT | WEGNER, WAYNE CHECK NUM: MO | $-5.00 | $0.00 |
11/01/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $2.79 | $5.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.10 | $2.21 |
09/17/2012 | PAYMENT | WEGNER, WAYNE CHECK NUM: MO | $-52.68 | $2.11 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
08/23/2011 | PAYMENT | WEGNER, WAYNE W & MARINA M CHECK NUM: 2178 | $-52.68 | $0.00 |
07/14/2011 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
09/01/2010 | PAYMENT | WEGNER, WAYNE W & MARINA M CHECK NUM: 2054 | $-55.00 | $0.00 |
09/01/2010 | AMENDMENT | Adjusted to amount paid | $0.21 | $55.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
10/15/2009 | PAYMENT | WEGNER, WAYNE CHECK NUM: 2262 | $-52.68 | $0.00 |
10/15/2009 | AMENDMENT | remove pen to small | $-2.11 | $52.68 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
08/27/2008 | PAYMENT | WEGNER, WAYNE CHECK NUM: 1895 | $-52.68 | $0.00 |
07/14/2008 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
07/25/2007 | PAYMENT | WEGNER, WAYNE CHECK NUM: 1026 | $-52.68 | $0.00 |
07/13/2007 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
12/11/2006 | PAYMENT | WEGNER, WAYNE CHECK NUM: 1662 | $-60.00 | $0.00 |
12/11/2006 | AMENDMENT | change penalty | $2.58 | $60.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $57.42 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
07/19/2006 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
09/12/2005 | PAYMENT | WEGNER, WAYNE CHECK NUM: 1099 | $-52.68 | $0.00 |
07/21/2005 | BILL | WEGNER, WAYNE | $52.68 | $52.68 |
08/02/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | WIDE-NET INC @ | $52.75 | $52.75 |
08/05/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | SMILE4U, INC @ | $52.75 | $52.75 |