09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.95 | $0.00 |
08/30/2024 | PAYMENT | MEHRING, ROGER S SYS 4414 ORIG: CHECK | $-42.57 | $3.95 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.95 | $46.52 |
08/30/2024 | ADJUSTMENT | MEHRING, ROGER S CHECK 4414 VOIDED PAYMENT: 915931. REASON: AMENDMENT TO PP 2025 | $42.57 | $42.57 |
07/26/2024 | PAYMENT | MEHRING, ROGER S CHECK 4414 | $-42.57 | $0.00 |
07/10/2024 | BILL | MEHRING, ROGER S | $42.57 | $42.57 |
08/10/2023 | PAYMENT | MEHRING, ROGER S CHECK NUM: 4392 | $-41.33 | $0.00 |
07/12/2023 | BILL | MEHRING, ROGER S | $41.33 | $41.33 |
08/02/2022 | PAYMENT | MEHRING, ROGER S CHECK NUM: 4344 | $-40.13 | $0.00 |
07/13/2022 | BILL | MEHRING, ROGER S | $40.13 | $40.13 |
08/18/2021 | PAYMENT | MEHRING, ROGER S & BONNIE A CHECK NUM: 1381 | $-39.51 | $0.00 |
07/15/2021 | BILL | MEHRING, ROGER S | $39.51 | $39.51 |
08/25/2020 | PAYMENT | MEHRING, ROGER S & BONNIE A CHECK NUM: 1358/4187 | $-38.35 | $0.00 |
07/13/2020 | BILL | MEHRING, ROGER S | $38.35 | $38.35 |
08/19/2019 | PAYMENT | MEHRING, ROGER S CHECK NUM: 4116 | $-37.22 | $0.00 |
07/10/2019 | BILL | MEHRING, ROGER S | $37.22 | $37.22 |
07/26/2018 | PAYMENT | MEHRING, BONNIE A CHECK NUM: 1281 | $-36.14 | $0.00 |
07/09/2018 | BILL | MEHRING, ROGER S | $36.14 | $36.14 |
08/16/2017 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3940 | $-32.59 | $0.00 |
07/07/2017 | BILL | MEHRING, ROGER S | $32.59 | $32.59 |
07/28/2016 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3859 | $-32.41 | $0.00 |
07/08/2016 | BILL | MEHRING, ROGER S | $32.41 | $32.41 |
08/07/2015 | PAYMENT | MEHRING, BONNIE A CHECK NUM: 1150 | $-31.47 | $0.00 |
07/08/2015 | BILL | MEHRING, ROGER S | $31.47 | $31.47 |
07/24/2014 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3697 | $-30.98 | $0.00 |
07/08/2014 | BILL | MEHRING, ROGER S | $30.98 | $30.98 |
08/01/2013 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3619 | $-30.46 | $0.00 |
07/16/2013 | BILL | MEHRING, ROGER S | $30.46 | $30.46 |
08/10/2012 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3544 | $-29.58 | $0.00 |
07/10/2012 | BILL | MEHRING, ROGER S | $29.58 | $29.58 |
07/19/2011 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3461 | $-28.72 | $0.00 |
07/14/2011 | BILL | MEHRING, ROGER S | $28.72 | $28.72 |
08/11/2010 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3374 | $-29.37 | $0.00 |
07/14/2010 | BILL | MEHRING, ROGER S | $29.37 | $29.37 |
08/26/2009 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3263 | $-28.70 | $0.00 |
07/21/2009 | BILL | MEHRING, ROGER S | $28.70 | $28.70 |
08/08/2008 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3177 | $-28.24 | $0.00 |
07/10/2008 | BILL | MEHRING, ROGER S | $28.24 | $28.24 |
08/07/2007 | PAYMENT | MEHRING, ROGER S CHECK NUM: 3080 | $-37.19 | $0.00 |
07/13/2007 | BILL | MEHRING, ROGER S | $37.19 | $37.19 |
09/05/2006 | PAYMENT | MEHRING, ROGER S CHECK NUM: 2965 | $-36.11 | $0.00 |
07/20/2006 | BILL | MEHRING, ROGER S | $36.11 | $36.11 |
09/06/2005 | PAYMENT | MEHRING, ROGER S CHECK NUM: 2820 | $-33.88 | $0.00 |
08/01/2005 | BILL | MEHRING, ROGER S | $33.88 | $33.88 |
07/29/2004 | PAYMENT | Payment on Old System | $-32.61 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $32.61 | $32.61 |