08/30/2024 | PAYMENT | KOHLTFFARBER, EUGENE SYS 1556 ORIG: CHECK | $-194.14 | $16.40 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $16.40 | $210.54 |
08/30/2024 | ADJUSTMENT | KOHLTFFARBER, EUGENE CHECK 1556 VOIDED PAYMENT: 926201. REASON: AMENDMENT TO PP 2025 | $194.14 | $194.14 |
08/09/2024 | PAYMENT | KOHLTFFARBER, EUGENE CHECK 1556 | $-194.14 | $0.00 |
07/10/2024 | BILL | KOHLTFFARBER, GENE OR JULIA | $194.14 | $194.14 |
08/23/2023 | PAYMENT | KOHLTFFARBER, GENE CHECK NUM: 171 | $-179.78 | $0.00 |
07/12/2023 | BILL | KOHLTFFARBER, GENE OR JULIA | $179.78 | $179.78 |
08/22/2022 | PAYMENT | KOHLTFFARBER, EUGENE L CHECK NUM: 116 | $-166.46 | $0.00 |
07/13/2022 | BILL | KOHLTFFARBER, GENE OR JULIA | $166.46 | $166.46 |
10/13/2021 | PAYMENT | KOHLTFFARBER, GENE OR JULIA CASH | $-126.99 | $0.00 |
08/26/2021 | PAYMENT | KOHLTFFARBER, EUGENE CHECK NUM: 1429 | $-42.33 | $126.99 |
07/15/2021 | BILL | KOHLTFFARBER, GENE OR JULIA | $169.32 | $169.32 |
06/25/2021 | PAYMENT | ECT CASH | $-4.11 | $0.00 |
08/28/2020 | PAYMENT | KOHLTFFARBER, JULIA A CHECK NUM: ACH | $-163.94 | $4.11 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.10 | $168.05 |
07/13/2020 | BILL | KOHLTFFARBER, GENE OR JULIA | $163.95 | $163.95 |
08/30/2019 | PAYMENT | KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 07750P | $-158.25 | $0.00 |
07/10/2019 | BILL | KOHLTFFARBER, GENE OR JULIA | $158.25 | $158.25 |
10/10/2018 | PAYMENT | KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 07287C | $-115.23 | $0.00 |
08/30/2018 | PAYMENT | KOHLTFFARBER, JULIA CHECK NUM: 1049 | $-38.43 | $115.23 |
07/09/2018 | BILL | KOHLTFFARBER, GENE ORJULIA | $153.66 | $153.66 |
09/01/2017 | PAYMENT | KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 09625P | $-139.08 | $0.00 |
07/07/2017 | BILL | KOHLTFFARBER, GENE ORJULIA | $139.08 | $139.08 |
08/26/2016 | PAYMENT | KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 02022C | $-137.56 | $0.00 |
07/08/2016 | BILL | KOHLTFFARBER, GENE ORJULIA | $137.56 | $137.56 |
03/28/2016 | PAYMENT | KOHLTFARBER, JULIA A CREDIT: D BANK: OP INTERNET NUM: 317454 | $-146.91 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.34 | $146.91 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.34 | $143.57 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.34 | $140.23 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.34 | $136.89 |
07/08/2015 | BILL | KOHLTFFARBER, GENE ORJULIA | $133.55 | $133.55 |
10/16/2014 | PAYMENT | KOHLTFARBER, EUGENE LEWIS CHECK BANK: OP INTERNET NUM: 110217367 | $-97.47 | $0.00 |
08/29/2014 | PAYMENT | KOHLTFARBER, EUGENE CHECK BANK: OP INTERNET NUM: 109593193 | $-32.51 | $97.47 |
07/08/2014 | BILL | KOHLTFFARBER, GENE ORJULIA | $129.98 | $129.98 |
03/21/2014 | PAYMENT | KOHLTFARBER, JULIA CREDIT: D BANK: OP INTERNET NUM: 164543 | $-138.80 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.15 | $138.80 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.15 | $135.65 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.15 | $132.50 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.16 | $129.35 |
07/16/2013 | BILL | KOHLTFFARBER, GENE ORJULIA | $126.19 | $126.19 |
08/27/2012 | PAYMENT | KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 184336 | $-155.43 | $0.00 |
07/10/2012 | BILL | KOHLTFFARBER, GENE ORJULIA | $155.43 | $155.43 |
10/13/2011 | PAYMENT | KOHLTFARBER, JULIA ANN CREDIT: D BANK: OP INTERNET NUM: 02269B | $-182.67 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.46 | $182.67 |
07/14/2011 | BILL | KOHLTFFARBER, GENE ORJULIA | $178.21 | $178.21 |
12/21/2010 | PAYMENT | KOHLTFFARBER, JULIA CREDIT: D NUM: INT PYMT | $-222.94 | $0.00 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $5.31 | $222.94 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.31 | $217.63 |
07/14/2010 | BILL | KOHLTFFARBER, GENE ORJULIA | $212.32 | $212.32 |
08/13/2009 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CREDIT: D BANK: INTERNET PMT | $-237.11 | $0.00 |
07/21/2009 | BILL | KOHLTFFARBER, GENE ORJULIA | $237.11 | $237.11 |
03/04/2009 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CREDIT: D | $-68.77 | $0.00 |
12/22/2008 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK | $-68.77 | $68.77 |
10/09/2008 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1123 | $-68.77 | $137.54 |
08/25/2008 | PAYMENT | KOHLTFFARBER, EUGENE CHECK NUM: 1014 | $-68.78 | $206.31 |
07/10/2008 | BILL | KOHLTFFARBER, GENE ORJULIA | $275.09 | $275.09 |
03/04/2008 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1006 | $-71.78 | $0.00 |
01/18/2008 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CREDIT: D | $-71.78 | $71.78 |
01/18/2008 | ADJUSTMENT | ENTERED PAYMENT WRONG | $71.78 | $143.56 |
01/18/2008 | VOID | KOHLTFFARBER, GENE ORJULIA CREDIT: D | $-71.78 | $71.78 |
10/02/2007 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1319 | $-71.78 | $143.56 |
08/22/2007 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1317 | $-71.78 | $215.34 |
07/13/2007 | BILL | KOHLTFFARBER, GENE ORJULIA | $287.12 | $287.12 |
03/08/2007 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1355 | $-83.31 | $0.00 |
01/18/2007 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 965 | $-75.74 | $83.31 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.57 | $159.05 |
10/12/2006 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1350 | $-75.74 | $151.48 |
09/15/2006 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1305 | $-75.76 | $227.22 |
07/20/2006 | BILL | KOHLTFFARBER, GENE ORJULIA | $302.98 | $302.98 |
04/24/2006 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1301 | $-85.44 | $0.00 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $7.77 | $85.44 |
01/04/2006 | PAYMENT | KOHLTFFARBER, SHAWN CHECK NUM: 1662 | $-163.11 | $77.67 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $7.77 | $240.78 |
09/13/2005 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1651 | $-77.69 | $233.01 |
08/01/2005 | BILL | KOHLTFFARBER, GENE ORJULIA | $310.70 | $310.70 |
05/12/2005 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1512 | $-8.28 | $0.00 |
04/07/2005 | PAYMENT | KOHLTFFARBER, GENE ORJULIA CHECK NUM: 1509 | $-82.77 | $8.28 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $8.28 | $91.05 |
01/10/2005 | PAYMENT | Payment on Old System | $-82.77 | $82.77 |
11/04/2004 | PAYMENT | Payment on Old System | $-91.05 | $165.54 |
11/04/2004 | PENALTY | Penalty on Old System | $8.28 | $256.59 |
08/17/2004 | PAYMENT | Payment on Old System | $-82.80 | $248.31 |
07/06/2004 | BILL | Billed on Old System | $331.11 | $331.11 |