08/30/2024 | PAYMENT | SCHWANDT, TODD SYS 3608 ORIG: CHECK | $-171.62 | $15.29 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.29 | $186.91 |
08/30/2024 | ADJUSTMENT | SCHWANDT, TODD CHECK 3608 VOIDED PAYMENT: 922722. REASON: AMENDMENT TO PP 2025 | $171.62 | $171.62 |
08/06/2024 | PAYMENT | SCHWANDT, TODD CHECK 3608 | $-171.62 | $0.00 |
07/10/2024 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $171.62 | $171.62 |
02/23/2024 | PAYMENT | SCHWANDT, TODD CHECK 3594 | $-41.65 | $0.00 |
01/03/2024 | PAYMENT | SCHWANDT, TODD CHECK 3585 | $-41.65 | $41.65 |
10/02/2023 | PAYMENT | SCHWANDT, CHRISTOPHER TODD CHECK 1855 | $-41.65 | $83.30 |
08/21/2023 | PAYMENT | SCHWANDT, TODD CHECK NUM: 3494 | $-41.67 | $124.95 |
07/12/2023 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $166.62 | $166.62 |
08/17/2022 | PAYMENT | SCHWANDT, TODD CHECK NUM: 1953 | $-161.77 | $0.00 |
07/13/2022 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $161.77 | $161.77 |
05/03/2022 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
03/09/2022 | PAYMENT | SCHWANDT, CHRISTOPHER TODD DBA CHECK NUM: 10238 | $-40.54 | $0.03 |
01/04/2022 | PAYMENT | SCHWANDT, CHRISTOPHER TODD DBA CHECK NUM: 10207 | $-40.57 | $40.57 |
09/30/2021 | PAYMENT | SCHWANDT, CHRISTOPHER TODD DBA CHECK NUM: 10157 | $-40.57 | $81.14 |
08/23/2021 | PAYMENT | SCHWANDT, CHRISTOPHER TODD CHECK NUM: 10133 | $-40.59 | $121.71 |
07/15/2021 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $162.30 | $162.30 |
02/25/2021 | PAYMENT | SCHWANDT, TODD CHECK NUM: 1186 | $-39.39 | $0.00 |
01/06/2021 | PAYMENT | SCHWANDT, TODD CHECK NUM: 1100 | $-39.39 | $39.39 |
10/02/2020 | PAYMENT | SCHWANDT, TODD CHECK NUM: 1091 | $-39.39 | $78.78 |
08/20/2020 | PAYMENT | SCHWANDT, TODD CHECK NUM: 1087 | $-39.39 | $118.17 |
07/13/2020 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $157.56 | $157.56 |
08/06/2019 | PAYMENT | SCHWANDT, TODD CHECK NUM: 3456 | $-152.98 | $0.00 |
07/10/2019 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $152.98 | $152.98 |
08/20/2018 | PAYMENT | SCHWANDT, TODD CHECK NUM: 3215 | $-148.52 | $0.00 |
07/09/2018 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $148.52 | $148.52 |
07/25/2017 | PAYMENT | RANCHES JULIAN T INC LAM CHECK NUM: 1233 | $-134.34 | $0.00 |
07/07/2017 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $134.01 | $134.34 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $0.03 | $0.33 |
07/15/2016 | PAYMENT | SCHWANDT, CHRISTOPHER T & DINA CHECK NUM: 1261 | $-133.07 | $0.30 |
07/08/2016 | BILL | SCHWANDT, CHRISTOPHER T & DINA | $133.37 | $133.37 |
05/18/2016 | PAYMENT | JULIAN TOMERA RANCHES INC ETAL CHECK NUM: 1256 | $-422.20 | $0.00 |
05/02/2016 | AMENDMENT | CORRECTED PENALTY | $-1,282.05 | $422.20 |
05/02/2016 | AMENDMENT | NEW TO COUNTY 11/09/1989 | $1,424.45 | $1,704.25 |
05/02/2016 | AMENDMENT | NEW TO COUNTY 11/09/89 | $140.25 | $279.80 |
05/02/2016 | AMENDMENT | NEW TO COUNTY 11/09/1989 | $-2.85 | $139.55 |
05/02/2016 | AMENDMENT | NEW TO COUNTY 11/09/89 | $142.40 | $142.40 |