08/30/2024 | PAYMENT | CHIQUETE, RALPH & TRACY SYS 8384 ORIG: CHECK | $-118.51 | $5.48 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.48 | $123.99 |
08/30/2024 | ADJUSTMENT | CHIQUETE, RALPH & TRACY CHECK 8384 VOIDED PAYMENT: 912792. REASON: AMENDMENT TO PP 2025 | $118.51 | $118.51 |
07/22/2024 | PAYMENT | CHIQUETE, RALPH & TRACY CHECK 8384 | $-118.51 | $0.00 |
07/10/2024 | BILL | CHIQUETE, RALPH AND TRACY | $118.51 | $118.51 |
08/14/2023 | PAYMENT | CHIQUETE, RALPH AND TRACY CHECK NUM: 8233 | $-108.09 | $0.00 |
07/12/2023 | BILL | CHIQUETE, RALPH AND TRACY | $108.09 | $108.09 |
07/25/2022 | PAYMENT | CHIQUETE, RALPH AND TRACY CHECK NUM: 8073 | $-100.08 | $0.00 |
07/13/2022 | BILL | CHIQUETE, RALPH AND TRACY | $100.08 | $100.08 |
04/05/2022 | PAYMENT | CHIQUETE, TRACY CREDIT: D | $-114.26 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.60 | $114.26 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.60 | $111.66 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.60 | $109.06 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.60 | $106.46 |
07/15/2021 | BILL | CHIQUETE, RALPH AND TRACY | $103.86 | $103.86 |
07/22/2020 | PAYMENT | CHIQUETE, RALPH AND TRACY CREDIT: D | $-100.19 | $0.00 |
07/21/2020 | VOID | CHIQUETE, RALPH AND TRACY CREDIT: D | $-100.19 | $100.19 |
07/15/2020 | ADJUSTMENT | wrong date entered | $100.19 | $200.38 |
07/13/2020 | BILL | CHIQUETE, RALPH AND TRACY | $100.19 | $100.19 |
08/14/2019 | PAYMENT | CHIQUETE, RALPH AND TRACY CHECK NUM: 7627 | $-96.71 | $0.00 |
07/10/2019 | BILL | CHIQUETE, RALPH AND TRACY | $96.71 | $96.71 |
08/09/2018 | PAYMENT | CHIQUETE, RALPH AND TRACY CHECK NUM: 7477 | $-93.63 | $0.00 |
07/09/2018 | BILL | CHIQUETE, RALPH AND TRACY | $93.63 | $93.63 |
07/21/2017 | PAYMENT | CHIQUETE, RALPH AND TRACY CHECK NUM: 7342 | $-84.31 | $0.00 |
07/07/2017 | BILL | CHIQUETE, RALPH AND TRACY | $84.31 | $84.31 |
08/01/2016 | PAYMENT | HESS, MIKE M & DEBORAH CHECK NUM: 551 | $-83.91 | $0.00 |
07/08/2016 | BILL | HESS, MIKE M TRUSTEE | $83.91 | $83.91 |
07/29/2015 | PAYMENT | HESS, MIKE M OR DEBORAH S CHECK NUM: 540 | $-81.43 | $0.00 |
07/08/2015 | BILL | HESS, MIKE M OR DEBORAH S | $81.43 | $81.43 |
08/12/2014 | PAYMENT | HESS, MIKE M OR DEBORAH S CHECK NUM: 525 | $-80.20 | $0.00 |
07/08/2014 | BILL | HESS, MIKE M OR DEBORAH S | $80.20 | $80.20 |
08/12/2013 | PAYMENT | HESS, MIKE & DEBORAH CHECK NUM: 0512 | $-75.23 | $0.00 |
07/16/2013 | BILL | HESS, MIKE M OR DEBORAH S | $75.23 | $75.23 |
08/03/2012 | PAYMENT | DONAHUE, RAYMOND OR PAMELA CHECK NUM: 928 | $-73.98 | $0.00 |
07/10/2012 | BILL | DONAHUE, RAYMOND OR PAMELA | $73.98 | $73.98 |
08/08/2011 | PAYMENT | DONAHUE, RAYMOND OR PAMELA CHECK NUM: 886 | $-70.69 | $0.00 |
07/14/2011 | BILL | DONAHUE, RAYMOND OR PAMELA | $70.69 | $70.69 |
04/06/2011 | PAYMENT | DONAHUE, RAYMOND OR PAMELA CHECK NUM: 866 | $-7.19 | $0.00 |
09/07/2010 | PAYMENT | DONAHUE, RAYMOND OR PAMELA CHECK NUM: 762 | $-71.92 | $7.19 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.19 | $79.11 |
07/14/2010 | BILL | DONAHUE, RAYMOND OR PAMELA | $71.92 | $71.92 |
08/11/2009 | PAYMENT | DONAHUE, RAYMOND OR PAMELA CHECK NUM: 3122 | $-70.27 | $0.00 |
07/21/2009 | BILL | DONAHUE, RAYMOND OR PAMELA | $70.27 | $70.27 |
08/05/2008 | PAYMENT | DONAHUE, RAYMOND CHECK NUM: 1221 | $-71.85 | $0.00 |
07/10/2008 | BILL | DONAHUE, RAYMOND | $71.85 | $71.85 |
07/23/2007 | PAYMENT | DONAHUE, RAYMOND CHECK NUM: 2888 | $-67.78 | $0.00 |
07/13/2007 | BILL | DONAHUE, RAYMOND | $67.78 | $67.78 |
08/08/2006 | PAYMENT | DONAHUE, RAYMOND CHECK NUM: 2649 | $-64.89 | $0.00 |
07/20/2006 | BILL | DONAHUE, RAYMOND | $64.89 | $64.89 |
08/26/2005 | PAYMENT | DONAHUE, RAYMOND CHECK NUM: 2408 | $-60.76 | $0.00 |
08/01/2005 | BILL | DONAHUE, RAYMOND | $60.76 | $60.76 |
07/20/2004 | PAYMENT | Payment on Old System | $-60.03 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $60.03 | $60.03 |