10/16/2024 | PAYMENT | HILDENBRAND, RALPH A CHECK 3819 | $-8.45 | $0.00 |
08/30/2024 | PAYMENT | HILDENBRAND, RALPH A SYS 3812 ORIG: CHECK | $-98.21 | $8.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.45 | $106.66 |
08/30/2024 | ADJUSTMENT | HILDENBRAND, RALPH A CHECK 3812 VOIDED PAYMENT: 912981. REASON: AMENDMENT TO PP 2025 | $98.21 | $98.21 |
07/22/2024 | PAYMENT | HILDENBRAND, RALPH A CHECK 3812 | $-98.21 | $0.00 |
07/10/2024 | BILL | HILDENBRAND, RALPH | $98.21 | $98.21 |
08/22/2023 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 3795 | $-95.35 | $0.00 |
07/12/2023 | BILL | HILDENBRAND, RALPH | $95.35 | $95.35 |
08/10/2022 | PAYMENT | HILDENBRAND, RALPH A CHECK NUM: 3759 | $-92.57 | $0.00 |
07/13/2022 | BILL | HILDENBRAND, RALPH | $92.57 | $92.57 |
08/05/2021 | PAYMENT | HILDENBRAND, RALPH A CHECK NUM: 3723 | $-91.66 | $0.00 |
07/15/2021 | BILL | HILDENBRAND, RALPH | $91.66 | $91.66 |
07/28/2020 | PAYMENT | HILDENBRAND, RALPH/EVENSEN, S CHECK NUM: 3664 | $-88.99 | $0.00 |
07/15/2020 | AMENDMENT | Too small to rebill | $0.01 | $88.99 |
07/13/2020 | BILL | HILDENBRAND, RALPH | $88.98 | $88.98 |
08/13/2019 | PAYMENT | HILDENBRAND, RALPH ET AL CHECK NUM: 3624 | $-86.38 | $0.00 |
07/10/2019 | BILL | HILDENBRAND, RALPH | $86.38 | $86.38 |
07/31/2018 | PAYMENT | HILDENBRAND, RALPH A & EVENSEN CHECK NUM: 3581 | $-83.86 | $0.00 |
07/09/2018 | BILL | HILDENBRAND, RALPH | $83.86 | $83.86 |
07/27/2017 | PAYMENT | HILDENBRAND, RALPH A CHECK NUM: 3276 | $-74.19 | $0.00 |
07/07/2017 | BILL | HILDENBRAND, RALPH | $74.19 | $74.19 |
07/28/2016 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 1080 | $-72.03 | $0.00 |
07/08/2016 | BILL | HILDENBRAND, RALPH | $72.03 | $72.03 |
08/25/2015 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 1050 | $-69.92 | $0.00 |
07/08/2015 | BILL | HILDENBRAND, RALPH | $69.92 | $69.92 |
07/30/2014 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 1017 | $-67.88 | $0.00 |
07/08/2014 | BILL | HILDENBRAND, RALPH | $67.88 | $67.88 |
08/26/2013 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 3255 | $-65.90 | $0.00 |
07/16/2013 | BILL | HILDENBRAND, RALPH | $65.90 | $65.90 |
08/10/2012 | PAYMENT | HILDENBRAND, RALPH A CHECK NUM: 3207 | $-63.97 | $0.00 |
07/10/2012 | BILL | HILDENBRAND, RALPH | $63.97 | $63.97 |
08/18/2011 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 3155 | $-62.11 | $0.00 |
07/14/2011 | BILL | HILDENBRAND, RALPH | $62.11 | $62.11 |
08/12/2010 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 3021 | $-63.39 | $0.00 |
07/14/2010 | BILL | HILDENBRAND, RALPH | $63.39 | $63.39 |
08/12/2009 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 2380 | $-77.51 | $0.00 |
07/21/2009 | BILL | HILDENBRAND, RALPH | $77.51 | $77.51 |
08/15/2008 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 2334 | $-95.08 | $0.00 |
07/10/2008 | BILL | HILDENBRAND, RALPH | $95.08 | $95.08 |
03/25/2008 | PAYMENT | HILDENBRAND, RALPH CREDIT: D | $-114.93 | $0.00 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.61 | $114.93 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.61 | $112.32 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.61 | $109.71 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.61 | $107.10 |
07/13/2007 | BILL | HILDENBRAND, RALPH | $104.49 | $104.49 |
02/28/2007 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 1059 | $-91.08 | $0.00 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.85 | $91.08 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.85 | $88.23 |
09/25/2006 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 1025 | $-31.34 | $85.38 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.85 | $116.72 |
07/20/2006 | BILL | HILDENBRAND, RALPH | $113.87 | $113.87 |
01/04/2006 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 2162 | $-60.34 | $0.00 |
08/26/2005 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 2104 | $-60.37 | $60.34 |
08/01/2005 | BILL | HILDENBRAND, RALPH | $120.71 | $120.71 |
02/16/2005 | PAYMENT | HILDENBRAND, RALPH CHECK NUM: 2038 | $-33.04 | $0.00 |
12/23/2004 | PAYMENT | Payment on Old System | $-33.04 | $33.04 |
10/04/2004 | PAYMENT | Payment on Old System | $-33.04 | $66.08 |
07/14/2004 | PAYMENT | Payment on Old System | $-33.06 | $99.12 |
07/06/2004 | BILL | Billed on Old System | $132.18 | $132.18 |