10/03/2024 | PAYMENT | HERMANN, SCOTT CREDIT 326461736 | $-264.69 | $529.38 |
08/09/2024 | PAYMENT | CHECK ACH - 100333 | $-265.02 | $794.07 |
07/15/2024 | BILL | HERMANN, SCOTT | $1,059.09 | $1,059.09 |
12/19/2023 | PAYMENT | HERMANN, SCOTT A CREDIT 314496220 | $-257.00 | $0.00 |
09/29/2023 | PAYMENT | HERMANN, SCOTT A CHECK 416 | $-257.00 | $257.00 |
09/12/2023 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377434430 | $-257.00 | $514.00 |
08/24/2023 | PAYMENT | HERMANN, SCOTT CHECK 411 | $-257.25 | $771.00 |
07/14/2023 | BILL | HERMANN, SCOTT | $1,028.25 | $1,028.25 |
03/08/2023 | PAYMENT | HERMANN, SCOTT CHECK 402 | $-249.58 | $0.00 |
01/05/2023 | PAYMENT | HERMANN, SCOTT A CHECK 396 | $-249.58 | $249.58 |
10/11/2022 | PAYMENT | HERMANN, SCOTT CHECK 388 | $-249.58 | $499.16 |
08/23/2022 | PAYMENT | HERMANN, SCOTT CHECK 382 | $-249.58 | $748.74 |
07/19/2022 | BILL | HERMANN, SCOTT | $998.32 | $998.32 |
03/08/2022 | PAYMENT | HERMANN, SCOTT CHECK | $-242.31 | $0.00 |
01/07/2022 | PAYMENT | HERMANN, SCOTT CHECK | $-242.31 | $242.31 |
10/08/2021 | PAYMENT | HERMANN, SCOTT CHECK | $-242.31 | $484.62 |
08/23/2021 | PAYMENT | HERMANN, SCOTT CHECK | $-242.32 | $726.93 |
07/14/2021 | BILL | HERMANN, SCOTT | $969.25 | $969.25 |
03/03/2021 | PAYMENT | HERMANN, SCOTT CHECK | $-235.25 | $0.00 |
01/06/2021 | PAYMENT | HERMANN, SCOTT CHECK | $-235.25 | $235.25 |
10/08/2020 | PAYMENT | HERMANN, SCOTT A CHECK | $-235.25 | $470.50 |
08/24/2020 | PAYMENT | HERMANN, SCOTT CHECK | $-235.27 | $705.75 |
07/13/2020 | BILL | HERMANN, SCOTT | $941.02 | $941.02 |
04/14/2020 | PAYMENT | HERMANN, SCOTT CREDIT: D | $-9.14 | $0.00 |
03/17/2020 | PAYMENT | HERMANN, SCOTT CHECK | $-228.40 | $9.14 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.14 | $237.54 |
01/09/2020 | PAYMENT | HERMANN, SCOTT CHECK | $-228.40 | $228.40 |
12/02/2019 | PAYMENT | HERMANN, SCOTT CHECK | $-237.54 | $456.80 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.14 | $694.34 |
08/28/2019 | PAYMENT | HERMANN, SCOTT CHECK | $-228.41 | $685.20 |
07/15/2019 | BILL | HERMANN, SCOTT | $913.61 | $913.61 |
03/11/2019 | PAYMENT | HERMANN, SCOTT CHECK | $-221.74 | $0.00 |
01/10/2019 | PAYMENT | HERMANN, SCOTT CHECK | $-221.74 | $221.74 |
09/28/2018 | PAYMENT | HERMANN, SCOTT CHECK | $-221.74 | $443.48 |
08/21/2018 | PAYMENT | HERMANN, SCOTT CHECK | $-221.77 | $665.22 |
07/12/2018 | BILL | HERMANN, SCOTT | $886.99 | $886.99 |
02/26/2018 | PAYMENT | HERMANN, SCOTT CHECK | $-215.29 | $0.00 |
12/19/2017 | PAYMENT | HERMANN, SCOTT CHECK | $-215.29 | $215.29 |
10/04/2017 | PAYMENT | HERMANN, SCOTT CHECK | $-215.29 | $430.58 |
08/24/2017 | PAYMENT | HERMANN, SCOTT CHECK | $-215.30 | $645.87 |
07/14/2017 | BILL | HERMANN, SCOTT | $861.17 | $861.17 |
03/07/2017 | PAYMENT | HERMANN, SCOTT CHECK | $-209.83 | $0.00 |
01/10/2017 | PAYMENT | HERMANN, SCOTT CHECK | $-209.83 | $209.83 |
10/06/2016 | PAYMENT | HERMANN, SCOTT CHECK | $-209.83 | $419.66 |
08/15/2016 | PAYMENT | HERMANN, SCOTT CHECK | $-209.85 | $629.49 |
07/12/2016 | BILL | HERMANN, SCOTT | $839.34 | $839.34 |
03/11/2016 | PAYMENT | HERMANN, SCOTT CHECK | $-209.41 | $0.00 |
01/06/2016 | PAYMENT | HERMANN, SCOTT CHECK | $-209.41 | $209.41 |
10/06/2015 | PAYMENT | HERMANN, SCOTT CHECK | $-209.41 | $418.82 |
08/19/2015 | PAYMENT | HERMANN, SCOTT CHECK | $-209.42 | $628.23 |
07/14/2015 | BILL | HERMANN, SCOTT | $837.65 | $837.65 |
03/06/2015 | PAYMENT | HERMANN, SCOTT CHECK | $-203.31 | $0.00 |
01/02/2015 | PAYMENT | HERMANN, SCOTT CHECK | $-203.31 | $203.31 |
10/09/2014 | PAYMENT | HERMANN, SCOTT CHECK | $-203.31 | $406.62 |
07/24/2014 | PAYMENT | HERMANN, SCOTT CHECK | $-203.33 | $609.93 |
07/17/2014 | BILL | HERMANN, SCOTT | $813.26 | $813.26 |
03/06/2014 | PAYMENT | HERMANN, SCOTT CHECK | $-197.39 | $0.00 |
01/07/2014 | PAYMENT | HERMANN, SCOTT CHECK | $-197.39 | $197.39 |
10/15/2013 | PAYMENT | HERMANN, SCOTT CHECK | $-197.39 | $394.78 |
08/15/2013 | PAYMENT | HERMANN, SCOTT CHECK | $-197.40 | $592.17 |
07/16/2013 | BILL | HERMANN, SCOTT | $789.57 | $789.57 |
03/08/2013 | PAYMENT | HERMANN, SCOTT CHECK | $-206.69 | $0.00 |
12/26/2012 | PAYMENT | HERMANN, SCOTT CHECK | $-206.69 | $206.69 |
09/27/2012 | PAYMENT | HERMANN, SCOTT CHECK | $-206.69 | $413.38 |
08/14/2012 | PAYMENT | HERMANN, SCOTT CHECK | $-206.72 | $620.07 |
07/13/2012 | BILL | HERMANN, SCOTT | $826.79 | $826.79 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-286.75 | $0.00 |
12/23/2011 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-286.75 | $286.75 |
10/07/2011 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-286.75 | $573.50 |
08/02/2011 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-286.77 | $860.25 |
07/15/2011 | BILL | HOFFECKER, GEORGE W & MARJORIE | $1,147.02 | $1,147.02 |
02/24/2011 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-279.44 | $0.00 |
01/06/2011 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-279.44 | $279.44 |
10/06/2010 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-279.44 | $558.88 |
08/09/2010 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-279.46 | $838.32 |
07/14/2010 | BILL | HOFFECKER, GEORGE W & MARJORIE | $1,117.78 | $1,117.78 |
03/01/2010 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-270.82 | $0.00 |
12/21/2009 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-270.82 | $270.82 |
09/25/2009 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-270.82 | $541.64 |
08/11/2009 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-270.84 | $812.46 |
07/13/2009 | BILL | HOFFECKER, GEORGE W & MARJORIE | $1,083.30 | $1,083.30 |
02/25/2009 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-263.27 | $0.00 |
12/09/2008 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-263.27 | $263.27 |
09/19/2008 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-263.27 | $526.54 |
08/12/2008 | PAYMENT | HOFFECKER, GEORGE W & MARJORIE CHECK | $-263.28 | $789.81 |
07/18/2008 | BILL | HOFFECKER, GEORGE W & MARJORIE | $1,053.09 | $1,053.09 |
02/15/2008 | PAYMENT | HOFFECKER, GEORGE W | $-255.56 | $0.00 |
01/02/2008 | PAYMENT | HOFFECKER, GEORGE W | $-255.56 | $255.56 |
09/26/2007 | PAYMENT | HOFFECKER, GEORGE W | $-255.56 | $511.12 |
07/23/2007 | PAYMENT | HOFFECKER, GEORGE W | $-255.56 | $766.68 |
07/01/2007 | BILL | HOFFECKER, GEORGE W & MARJORIE | $1,022.24 | $1,022.24 |
03/02/2007 | PAYMENT | HOFFECKER, GEORGE W | $-236.07 | $0.00 |
12/21/2006 | PAYMENT | HOFFECKER, GEORGE W | $-236.04 | $236.07 |
09/25/2006 | PAYMENT | HOFFECKER, GEORGE W | $-236.04 | $472.11 |
08/07/2006 | PAYMENT | HOFFECKER, GEORGE W | $-236.04 | $708.15 |
07/01/2006 | BILL | HOFFECKER, GEORGE W & MARJORIE | $944.19 | $944.19 |
03/06/2006 | PAYMENT | HOFFECKER, GEORGE W | $-217.93 | $0.00 |
12/28/2005 | PAYMENT | HOFFECKER, GEORGE W | $-217.92 | $217.93 |
10/05/2005 | PAYMENT | HOFFECKER, GEORGE W | $-217.92 | $435.85 |
08/22/2005 | PAYMENT | HOFFECKER, GEORGE W | $-217.92 | $653.77 |
07/01/2005 | BILL | HOFFECKER, GEORGE W & MARJORIE | $871.69 | $871.69 |
03/02/2005 | PAYMENT | HOFFECKER, GEORGE W | $-202.43 | $0.00 |
01/05/2005 | PAYMENT | HOFFECKER, GEORGE W | $-202.43 | $202.43 |
10/06/2004 | PAYMENT | HOFFECKER, GEORGE W | $-202.43 | $404.86 |
08/09/2004 | PAYMENT | HOFFECKER, GEORGE W | $-202.43 | $607.29 |
07/01/2004 | BILL | HOFFECKER, GEORGE W & MARJORIE | $809.72 | $809.72 |
03/03/2004 | PAYMENT | HOFFECKER, GEORGE W | $-205.44 | $0.00 |
01/07/2004 | PAYMENT | HOFFECKER, GEORGE W | $-205.42 | $205.44 |
10/03/2003 | PAYMENT | HOFFECKER, GEORGE W | $-205.42 | $410.86 |
08/07/2003 | PAYMENT | HOFFECKER, GEORGE W | $-205.42 | $616.28 |
07/01/2003 | BILL | HOFFECKER, GEORGE W & MARJORIE | $821.70 | $821.70 |
02/13/2003 | PAYMENT | HOFFECKER, GEORGE W | $-197.46 | $0.00 |
01/09/2003 | PAYMENT | HOFFECKER, GEORGE W | $-197.45 | $197.46 |
09/27/2002 | PAYMENT | HOFFECKER, GEORGE W | $-197.45 | $394.91 |
08/06/2002 | PAYMENT | HOFFECKER, GEORGE W | $-197.45 | $592.36 |
07/01/2002 | BILL | HOFFECKER, GEORGE W & MARJORIE | $789.81 | $789.81 |
03/05/2002 | PAYMENT | HOFFECKER, GEORGE W | $-206.28 | $0.00 |
01/04/2002 | PAYMENT | HOFFECKER, GEORGE W | $-206.26 | $206.28 |
10/05/2001 | PAYMENT | HOFFECKER, GEORGE W | $-206.26 | $412.54 |
08/22/2001 | PAYMENT | HOFFECKER, GEORGE W | $-206.26 | $618.80 |
07/01/2001 | BILL | HOFFECKER, GEORGE W & MARJORIE | $825.06 | $825.06 |
02/15/2001 | PAYMENT | HOFFECKER, GEORGE W | $-200.66 | $0.00 |
01/05/2001 | PAYMENT | HOFFECKER, GEORGE W | $-200.66 | $200.66 |
10/03/2000 | PAYMENT | HOFFECKER, GEORGE W | $-200.66 | $401.32 |
08/01/2000 | PAYMENT | HOFFECKER, GEORGE W | $-200.66 | $601.98 |
07/01/2000 | BILL | HOFFECKER, GEORGE W & MARJORIE | $802.64 | $802.64 |
03/02/2000 | PAYMENT | HOFFECKER, GEORGE W | $-198.04 | $0.00 |
01/04/2000 | PAYMENT | HOFFECKER, GEORGE W | $-198.01 | $198.04 |
10/06/1999 | PAYMENT | HOFFECKER, GEORGE W | $-198.01 | $396.05 |
08/03/1999 | PAYMENT | HOFFECKER, GEORGE W | $-198.01 | $594.06 |
07/01/1999 | BILL | HOFFECKER, GEORGE W & MARJORIE | $792.07 | $792.07 |
03/02/1999 | PAYMENT | HOFFECKER, GEORGE W | $-195.94 | $0.00 |
01/06/1999 | PAYMENT | HOFFECKER, GEORGE W | $-195.93 | $195.94 |
10/06/1998 | PAYMENT | HOFFECKER, GEORGE W | $-195.93 | $391.87 |
08/05/1998 | PAYMENT | HOFFECKER, GEORGE W | $-195.93 | $587.80 |
07/01/1998 | BILL | HOFFECKER, GEORGE W & MARJORIE | $783.73 | $783.73 |
03/04/1998 | PAYMENT | HOFFECKER, GEORGE W | $-178.75 | $0.00 |
01/08/1998 | PAYMENT | HOFFECKER, GEORGE W | $-178.74 | $178.75 |
10/08/1997 | PAYMENT | HOFFECKER, GEORGE W | $-178.74 | $357.49 |
08/06/1997 | PAYMENT | HOFFECKER, GEORGE W | $-178.74 | $536.23 |
07/01/1997 | BILL | HOFFECKER, GEORGE W & MARJORIE | $714.97 | $714.97 |
03/06/1997 | PAYMENT | HOFFECKER, GEORGE W | $-181.10 | $0.00 |
12/30/1996 | PAYMENT | HOFFECKER, GEORGE W | $-181.07 | $181.10 |
10/02/1996 | PAYMENT | HOFFECKER, GEORGE W | $-181.07 | $362.17 |
08/02/1996 | PAYMENT | HOFFECKER, GEORGE W | $-181.07 | $543.24 |
07/01/1996 | BILL | HOFFECKER, GEORGE W & MARJORIE | $724.31 | $724.31 |
03/04/1996 | PAYMENT | | $-176.24 | $0.00 |
01/03/1996 | PAYMENT | | $-176.21 | $176.24 |
09/27/1995 | PAYMENT | | $-176.21 | $352.45 |
08/10/1995 | PAYMENT | | $-176.21 | $528.66 |
07/01/1995 | BILL | HOFFECKER, GEORGE W & MARJORIE | $704.87 | $704.87 |
03/08/1995 | PAYMENT | | $-167.00 | $0.00 |
01/05/1995 | PAYMENT | | $-166.98 | $167.00 |
10/05/1994 | PAYMENT | | $-166.98 | $333.98 |
08/04/1994 | PAYMENT | | $-166.98 | $500.96 |
07/01/1994 | BILL | HOFFECKER, GEORGE W & MARJORIE | $667.94 | $667.94 |
03/02/1994 | PAYMENT | | $-160.75 | $0.00 |
01/10/1994 | PAYMENT | | $-160.75 | $160.75 |
10/07/1993 | PAYMENT | | $-160.75 | $321.50 |
08/03/1993 | PAYMENT | | $-160.75 | $482.25 |
07/01/1993 | BILL | HOFFECKER, GEORGE W & MARJORIE | $643.00 | $643.00 |
03/03/1993 | PAYMENT | | $-121.10 | $0.00 |
01/05/1993 | PAYMENT | | $-121.09 | $121.10 |
10/06/1992 | PAYMENT | | $-121.09 | $242.19 |
08/05/1992 | PAYMENT | | $-121.09 | $363.28 |
07/01/1992 | BILL | HOFFECKER, GEORGE W & MARJORIE | $484.37 | $484.37 |
03/02/1992 | PAYMENT | | $-106.75 | $0.00 |
01/02/1992 | PAYMENT | | $-106.73 | $106.75 |
10/08/1991 | PAYMENT | | $-106.73 | $213.48 |
08/06/1991 | PAYMENT | | $-106.73 | $320.21 |
07/01/1991 | BILL | HOFFECKER, GEORGE W & MARJORIE | $426.94 | $426.94 |
02/25/1991 | PAYMENT | | $-102.28 | $0.00 |
01/08/1991 | PAYMENT | | $-102.26 | $102.28 |
10/08/1990 | PAYMENT | | $-102.26 | $204.54 |
08/08/1990 | PAYMENT | | $-102.26 | $306.80 |
07/01/1990 | BILL | HOFFECKER, GEORGE W & MARJORIE | $409.06 | $409.06 |
03/05/1990 | PAYMENT | | $-96.77 | $0.00 |
01/05/1990 | PAYMENT | | $-96.74 | $96.77 |
10/04/1989 | PAYMENT | | $-96.74 | $193.51 |
09/06/1989 | PAYMENT | | $-96.74 | $290.25 |
07/01/1989 | BILL | HOFFECKER, GEORGE W & MARJORIE | $386.99 | $386.99 |
03/02/1989 | PAYMENT | | $-79.60 | $0.00 |
12/30/1988 | PAYMENT | | $-79.60 | $79.60 |
10/05/1988 | PAYMENT | | $-79.60 | $159.20 |
07/19/1988 | PAYMENT | | $-79.60 | $238.80 |
07/01/1988 | BILL | HOFFECKER, GEORGE W & MARJORIE | $318.40 | $318.40 |
03/08/1988 | PAYMENT | | $-84.99 | $0.00 |
01/08/1988 | PAYMENT | | $-84.98 | $84.99 |
10/02/1987 | PAYMENT | | $-84.98 | $169.97 |
08/04/1987 | PAYMENT | | $-84.98 | $254.95 |
07/01/1987 | BILL | HOFFECKER, GEORGE W & MARJORIE | $339.93 | $339.93 |
03/05/1987 | PAYMENT | | $-60.76 | $0.00 |
01/06/1987 | PAYMENT | | $-60.76 | $60.76 |
10/07/1986 | PAYMENT | | $-60.76 | $121.52 |
07/18/1986 | PAYMENT | | $-60.76 | $182.28 |
07/01/1986 | BILL | HOFFECKER,GEORGE W & MARJORIE | $243.04 | $243.04 |