09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.54 | $0.00 |
08/30/2024 | PAYMENT | FERTIG, KEITH SYS 6904 ORIG: CHECK | $-64.34 | $4.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.54 | $68.88 |
08/30/2024 | ADJUSTMENT | FERTIG, KEITH CHECK 6904 VOIDED PAYMENT: 910949. REASON: AMENDMENT TO PP 2025 | $64.34 | $64.34 |
07/17/2024 | PAYMENT | FERTIG, KEITH CHECK 6904 | $-64.34 | $0.00 |
07/10/2024 | BILL | FERTIG, KEITH OR HARRISON, DEAN | $64.34 | $64.34 |
07/25/2023 | PAYMENT | FERTIG, KEITH OR CHECK NUM: 6638 | $-62.48 | $0.00 |
07/12/2023 | BILL | FERTIG, KEITH OR | $62.48 | $62.48 |
07/27/2022 | PAYMENT | FERTIG, KEITH CHECK NUM: 6357 | $-60.68 | $0.00 |
07/13/2022 | BILL | FERTIG, KEITH OR | $60.68 | $60.68 |
08/05/2021 | PAYMENT | FERTIG, KEITH CHECK NUM: 6093 | $-58.91 | $0.00 |
07/15/2021 | BILL | FERTIG, KEITH OR | $58.91 | $58.91 |
07/24/2020 | PAYMENT | FERTIG, KEITH CHECK NUM: 5798 | $-57.18 | $0.00 |
07/13/2020 | BILL | FERTIG, KEITH OR | $57.18 | $57.18 |
07/26/2019 | PAYMENT | FERTIG, KEITH CHECK NUM: 5587 | $-55.52 | $0.00 |
07/10/2019 | BILL | FERTIG, KEITH OR | $55.52 | $55.52 |
07/16/2018 | PAYMENT | FERTIG, KEITH CHECK NUM: 5306 | $-53.90 | $0.00 |
07/09/2018 | BILL | FERTIG, KEITH OR | $53.90 | $53.90 |
07/25/2017 | PAYMENT | FERTIG, KEITH CHECK NUM: 5008 | $-53.35 | $0.00 |
07/07/2017 | BILL | FERTIG, KEITH OR | $53.35 | $53.35 |
07/11/2016 | PAYMENT | FERTIG, KEITH & JOANIE CHECK NUM: 4689 | $-53.07 | $0.00 |
07/08/2016 | BILL | FERTIG, KEITH & JOAN E | $53.07 | $53.07 |
07/20/2015 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 4250 | $-51.52 | $0.00 |
07/08/2015 | BILL | FERTIG, KEITH & JOAN E | $51.52 | $51.52 |
07/23/2014 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 3775 | $-50.72 | $0.00 |
07/08/2014 | BILL | FERTIG, KEITH & JOAN E | $50.72 | $50.72 |
07/25/2013 | PAYMENT | FERTIG, KEITH & JOANIE CHECK NUM: 3305 | $-49.90 | $0.00 |
07/16/2013 | BILL | FERTIG, KEITH & JOAN E | $49.90 | $49.90 |
07/18/2012 | PAYMENT | FERTIG, KEITH & JOANIE CHECK NUM: 2779 | $-48.44 | $0.00 |
07/10/2012 | BILL | FERTIG, KEITH & JOAN E | $48.44 | $48.44 |
07/20/2011 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 2129 | $-47.03 | $0.00 |
07/14/2011 | BILL | FERTIG, KEITH & JOAN E | $47.03 | $47.03 |
07/29/2010 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 4589 | $-47.83 | $0.00 |
07/14/2010 | BILL | FERTIG, KEITH & JOAN E | $47.83 | $47.83 |
08/05/2009 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 3951 | $-46.77 | $0.00 |
07/21/2009 | BILL | FERTIG, KEITH & JOAN E | $46.77 | $46.77 |
07/18/2008 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 3314 | $-45.95 | $0.00 |
07/10/2008 | BILL | FERTIG, KEITH & JOAN E | $45.95 | $45.95 |
07/18/2007 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 2772 | $-44.63 | $0.00 |
07/13/2007 | BILL | FERTIG, KEITH & JOAN E | $44.63 | $44.63 |
07/25/2006 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 2198 | $-43.33 | $0.00 |
07/20/2006 | BILL | FERTIG, KEITH & JOAN E | $43.33 | $43.33 |
08/18/2005 | PAYMENT | FERTIG, KEITH & JOAN E CHECK NUM: 1499 | $-40.70 | $0.00 |
08/01/2005 | BILL | FERTIG, KEITH & JOAN E | $40.70 | $40.70 |
07/12/2004 | PAYMENT | Payment on Old System | $-40.26 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $40.26 | $40.26 |