10/15/2024 | PAYMENT | PAWELEK, MILTON J & BETTY ANN CHECK 8729 | $-8.50 | $0.00 |
08/30/2024 | PAYMENT | PAWELEK, MILTON J OR BETTY ANN SYS 8724 ORIG: CHECK | $-93.93 | $8.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.50 | $102.43 |
08/30/2024 | ADJUSTMENT | PAWELEK, MILTON J OR BETTY ANN CHECK 8724 VOIDED PAYMENT: 927974. REASON: AMENDMENT TO PP 2025 | $93.93 | $93.93 |
08/13/2024 | PAYMENT | PAWELEK, MILTON J OR BETTY ANN CHECK 8724 | $-93.93 | $0.00 |
07/10/2024 | BILL | BETTY ANN PAWELEK AND MILTON J. PAWELEK, TRUSTEES OF THE PAWELEK FAMILY TRUST AGREEMENT, DATED JANUARY 20, 1992 | $93.93 | $93.93 |
08/10/2023 | PAYMENT | PAWELEK, FABIAN A & BETTY A CHECK NUM: 8582 | $-89.11 | $0.00 |
07/12/2023 | BILL | PAWELEK, FABIAN A & BETTY A | $89.11 | $89.11 |
08/12/2022 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 8304 | $-82.51 | $0.00 |
07/13/2022 | BILL | PAWELEK, FABIAN A & BETTY A | $82.51 | $82.51 |
08/10/2021 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 8029 | $-83.93 | $0.00 |
07/15/2021 | BILL | PAWELEK, FABIAN A & BETTY A | $83.93 | $83.93 |
08/05/2020 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7792 | $-79.53 | $0.00 |
07/13/2020 | BILL | PAWELEK, FABIAN A & BETTY A | $79.53 | $79.53 |
08/22/2019 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7554 | $-76.77 | $0.00 |
07/10/2019 | BILL | PAWELEK, FABIAN A & BETTY A | $76.77 | $76.77 |
07/27/2018 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 7198 | $-74.30 | $0.00 |
07/09/2018 | BILL | PAWELEK, FABIAN A & BETTY A | $74.30 | $74.30 |
07/21/2017 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 6853 | $-66.03 | $0.00 |
07/07/2017 | BILL | PAWELEK, FABIAN A & BETTY A | $66.03 | $66.03 |
07/27/2016 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 6549 | $-65.70 | $0.00 |
07/08/2016 | BILL | PAWELEK, FABIAN A & BETTY A | $65.70 | $65.70 |
07/29/2015 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 6242 | $-63.70 | $0.00 |
07/08/2015 | BILL | PAWELEK, FABIAN A & BETTY A | $63.70 | $63.70 |
08/04/2014 | PAYMENT | PAWELEK, BETTY ANN & MILTON J CHECK NUM: 5897 | $-62.73 | $0.00 |
07/08/2014 | BILL | PAWELEK, FABIAN A & BETTY A | $62.73 | $62.73 |
08/05/2013 | PAYMENT | PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 5593 | $-61.39 | $0.00 |
07/16/2013 | BILL | PAWELEK, FABIAN A & BETTY A | $61.39 | $61.39 |
08/01/2012 | PAYMENT | PAWELEK, FABIAN & BETTY ANN CHECK NUM: 5304 | $-60.39 | $0.00 |
07/10/2012 | BILL | PAWELEK, FABIAN A & BETTY A | $60.39 | $60.39 |
04/10/2012 | PAYMENT | PAWELEK, FABIAN A & BETTY ANN CHECK NUM: 5207 | $-5.77 | $0.00 |
09/13/2011 | PAYMENT | PAWELEK, BETTY ANN CHECK NUM: 5038 | $-57.73 | $5.77 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.77 | $63.50 |
07/14/2011 | BILL | PAWELEK, FABIAN A & BETTY A | $57.73 | $57.73 |
09/22/2004 | PAYMENT | Payment on Old System | $-53.05 | $0.00 |
09/22/2004 | PENALTY | Penalty on Old System | $4.82 | $53.05 |
07/06/2004 | BILL | Billed on Old System | $48.23 | $48.23 |