10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.30 | $550.56 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.33 | $537.26 |
07/15/2024 | BILL | LANGOHR FAMILY TRUST | $531.93 | $531.93 |
04/09/2024 | PAYMENT | CHECK ACH - 30003 | $-17.94 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.69 | $17.94 |
12/11/2023 | PAYMENT | CARMEN LANGOHR FAMILY TRUST CHECK 1437 | $-492.52 | $17.25 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.32 | $509.77 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.93 | $497.45 |
07/14/2023 | BILL | LANGOHR FAMILY TRUST | $492.52 | $492.52 |
04/13/2023 | PAYMENT | RODRIGUEZ, NORMA B CHECK 4686 | $-524.43 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.92 | $524.43 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.52 | $492.51 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.40 | $471.99 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.56 | $460.59 |
07/19/2022 | BILL | RODRIGUEZ, NORMA B SUCC TTEE | $456.03 | $456.03 |
11/29/2021 | PAYMENT | RODRIGUEZ, NORMA CHECK | $-437.04 | $0.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.56 | $437.04 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.22 | $426.48 |
07/14/2021 | BILL | RODRIGUEZ, NORMA B SUCC TTEE | $422.26 | $422.26 |
10/16/2020 | PAYMENT | CARMEN LANGOHN TRUST CHECK | $-412.45 | $0.00 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.08 | $412.45 |
07/13/2020 | BILL | RODRIGUEZ, NORMA B SUCC TTEE | $408.37 | $408.37 |
08/09/2019 | PAYMENT | NORMA RODRIGUEZ CHECK | $-394.19 | $0.00 |
07/15/2019 | BILL | LANGOHR, MARVIN C & CARMEN O | $394.19 | $394.19 |
08/15/2018 | PAYMENT | NORMA RODRIGUEZ LANGOHR TRUST CHECK | $-376.15 | $0.00 |
07/12/2018 | BILL | LANGOHR, MARVIN C & CARMEN O | $376.15 | $376.15 |
04/18/2018 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-9,745.00 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $455.37 | $9,745.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $182.15 | $9,289.63 |
10/04/2017 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-4,553.74 | $9,107.48 |
08/31/2017 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-4,553.77 | $13,661.22 |
07/14/2017 | BILL | LANGOHR, MARVIN C & CARMEN O | $18,214.99 | $18,214.99 |
04/18/2017 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-404.62 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.63 | $404.62 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.83 | $379.99 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.80 | $364.16 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.52 | $355.36 |
07/12/2016 | BILL | LANGOHR, MARVIN C & CARMEN O | $351.84 | $351.84 |
04/18/2016 | PAYMENT | NORMA RODRIGUEZ TTEE CHECK | $-291.43 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.80 | $291.43 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.78 | $275.63 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.51 | $266.85 |
08/17/2015 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-87.80 | $263.34 |
07/14/2015 | BILL | LANGOHR, MARVIN C & CARMEN O | $351.14 | $351.14 |
04/13/2015 | PAYMENT | NORMA RODRIGUEZ CHECK | $-96.17 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.70 | $96.17 |
12/15/2014 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-92.47 | $92.47 |
08/12/2014 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-184.94 | $184.94 |
07/17/2014 | BILL | LANGOHR, MARVIN C & CARMEN O | $369.88 | $369.88 |
02/13/2014 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-100.54 | $0.00 |
12/02/2013 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-100.54 | $100.54 |
09/25/2013 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-100.54 | $201.08 |
07/29/2013 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-100.54 | $301.62 |
07/16/2013 | BILL | LANGOHR, MARVIN C & CARMEN O | $402.16 | $402.16 |
08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-466.61 | $0.00 |
07/13/2012 | BILL | LANGOHR, MARVIN C & CARMEN O | $466.61 | $466.61 |
11/28/2011 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-274.46 | $0.00 |
07/27/2011 | PAYMENT | LANGOHR, MARVIN C & CARMEN O CHECK | $-274.48 | $274.46 |
07/15/2011 | BILL | LANGOHR, MARVIN C & CARMEN O | $548.94 | $548.94 |
08/04/2010 | PAYMENT | VIA MEDIA LLC CHECK | $-519.33 | $0.00 |
07/14/2010 | BILL | LANGOHR, MARVIN C & CARMEN O | $519.33 | $519.33 |
08/20/2009 | PAYMENT | VIA MEDIA LLC CHECK | $-483.09 | $0.00 |
07/13/2009 | BILL | LANGOHR, MARVIN C & CARMEN O | $483.09 | $483.09 |
08/19/2008 | PAYMENT | VIA MEDIA LLC CHECK | $-447.32 | $0.00 |
07/18/2008 | BILL | LANGOHR, MARVIN C & CARMEN O | $447.32 | $447.32 |
08/16/2007 | PAYMENT | LANGOHR, MARVIN C & | $-434.29 | $0.00 |
07/01/2007 | BILL | LANGOHR, MARVIN C & CARMEN O | $434.29 | $434.29 |
01/02/2007 | PAYMENT | VIA MEDIA LLC | $-201.09 | $0.00 |
08/17/2006 | PAYMENT | VIA MEDIA LLC | $-201.06 | $201.09 |
07/01/2006 | BILL | LANGOHR, MARVIN C & CARMEN O | $402.15 | $402.15 |
03/02/2006 | PAYMENT | VIA MEDIA LLC | $-97.61 | $0.00 |
11/21/2005 | PAYMENT | LANGOHR, MARVIN C & | $-97.61 | $97.61 |
09/26/2005 | PAYMENT | LANGOHR, MARVIN C & | $-97.61 | $195.22 |
08/23/2005 | PAYMENT | LANGOHR, MARVIN C & | $-97.61 | $292.83 |
07/01/2005 | BILL | LANGOHR, MARVIN C & CARMEN O | $390.44 | $390.44 |
02/07/2005 | PAYMENT | LANGOHR, MARVIN C & | $-94.78 | $0.00 |
11/12/2004 | PAYMENT | LANGOHR, MARVIN C & | $-94.78 | $94.78 |
09/14/2004 | PAYMENT | LANGOHR, MARVIN C & | $-94.78 | $189.56 |
08/09/2004 | PAYMENT | LANGOHR, MARVIN C & | $-94.78 | $284.34 |
07/01/2004 | BILL | LANGOHR, MARVIN C & CARMEN O | $379.12 | $379.12 |
02/25/2004 | PAYMENT | LANGOHR, MARVIN C & | $-95.82 | $0.00 |
11/17/2003 | PAYMENT | LANGOHR, MARVIN C & | $-95.81 | $95.82 |
09/18/2003 | PAYMENT | LANGOHR, MARVIN C & | $-95.81 | $191.63 |
08/07/2003 | PAYMENT | LANGOHR, MARVIN C & | $-95.81 | $287.44 |
07/01/2003 | BILL | LANGOHR, MARVIN C & CARMEN O | $383.25 | $383.25 |
02/14/2003 | PAYMENT | LANGOHR, MARVIN C & | $-90.06 | $0.00 |
12/12/2002 | PAYMENT | LANGOHR, MARVIN C & | $-90.03 | $90.06 |
09/23/2002 | PAYMENT | LANGOHR, MARVIN C & | $-90.03 | $180.09 |
08/12/2002 | PAYMENT | LANGOHR, MARVIN C & | $-90.03 | $270.12 |
07/01/2002 | BILL | LANGOHR, MARVIN C & CARMEN O | $360.15 | $360.15 |
02/11/2002 | PAYMENT | LANGOHR, MARVIN C & | $-90.00 | $0.00 |
12/18/2001 | PAYMENT | LANGOHR, MARVIN C & | $-89.98 | $90.00 |
09/20/2001 | PAYMENT | LANGOHR, MARVIN C & | $-89.98 | $179.98 |
08/06/2001 | PAYMENT | LANGOHR, MARVIN C & | $-89.98 | $269.96 |
07/01/2001 | BILL | LANGOHR, MARVIN C & CARMEN O | $359.94 | $359.94 |
03/01/2001 | PAYMENT | LANGOHR, MARVIN C & | $-87.56 | $0.00 |
12/20/2000 | PAYMENT | LANGOHR, MARVIN C & | $-87.53 | $87.56 |
09/27/2000 | PAYMENT | LANGOHR, MARVIN C & | $-87.53 | $175.09 |
08/04/2000 | PAYMENT | LANGOHR, MARVIN C & | $-87.53 | $262.62 |
07/01/2000 | BILL | LANGOHR, MARVIN C & CARMEN O | $350.15 | $350.15 |
01/13/2000 | PAYMENT | LANGOHR, MARVIN C & | $-86.39 | $0.00 |
12/03/1999 | PAYMENT | LANGOHR, MARVIN C & | $-86.39 | $86.39 |
08/30/1999 | PAYMENT | LANGOHR, MARVIN C & | $-86.39 | $172.78 |
08/09/1999 | PAYMENT | LANGOHR, MARVIN C & | $-86.39 | $259.17 |
07/01/1999 | BILL | LANGOHR, MARVIN C & CARMEN O | $345.56 | $345.56 |
02/08/1999 | PAYMENT | LANGOHR, MARVIN C & | $-86.01 | $0.00 |
12/02/1998 | PAYMENT | LANGOHR, MARVIN C & | $-86.01 | $86.01 |
09/09/1998 | PAYMENT | LANGOHR, MARVIN C & | $-86.01 | $172.02 |
07/29/1998 | PAYMENT | LANGOHR, MARVIN C & | $-86.01 | $258.03 |
07/01/1998 | BILL | LANGOHR, MARVIN C & CARMEN O | $344.04 | $344.04 |
02/11/1998 | PAYMENT | LANGOHR, MARVIN C & | $-81.89 | $0.00 |
12/10/1997 | PAYMENT | LANGOHR, MARVIN C & | $-81.89 | $81.89 |
10/02/1997 | PAYMENT | LANGOHR, MARVIN C & | $-81.89 | $163.78 |
08/01/1997 | PAYMENT | LANGOHR, MARVIN C & | $-81.89 | $245.67 |
07/01/1997 | BILL | LANGOHR, MARVIN C & CARMEN O | $327.56 | $327.56 |
02/05/1997 | PAYMENT | LANGOHR, MARVIN C & | $-82.27 | $0.00 |
12/16/1996 | PAYMENT | LANGOHR, MARVIN C & | $-82.26 | $82.27 |
09/25/1996 | PAYMENT | LANGOHR, MARVIN C & | $-82.26 | $164.53 |
08/13/1996 | PAYMENT | LANGOHR, MARVIN C & | $-82.26 | $246.79 |
07/01/1996 | BILL | LANGOHR, MARVIN C & CARMEN O | $329.05 | $329.05 |
01/31/1996 | PAYMENT | | $-74.76 | $0.00 |
12/26/1995 | PAYMENT | | $-74.75 | $74.76 |
09/27/1995 | PAYMENT | | $-74.75 | $149.51 |
08/15/1995 | PAYMENT | | $-74.75 | $224.26 |
07/01/1995 | BILL | LANGOHR, MARVIN C & CARMEN O | $299.01 | $299.01 |
02/14/1995 | PAYMENT | | $-66.06 | $0.00 |
12/27/1994 | PAYMENT | | $-66.03 | $66.06 |
09/21/1994 | PAYMENT | | $-66.03 | $132.09 |
08/15/1994 | PAYMENT | | $-66.03 | $198.12 |
07/01/1994 | BILL | LANGOHR, MARVIN C & CARMEN O | $264.15 | $264.15 |
03/09/1994 | PAYMENT | | $-61.47 | $0.00 |
12/17/1993 | PAYMENT | | $-61.44 | $61.47 |
08/02/1993 | PAYMENT | | $-122.88 | $122.91 |
07/01/1993 | BILL | LANGOHR, MARVIN C & CARMEN O | $245.79 | $245.79 |
02/22/1993 | PAYMENT | | $-48.46 | $0.00 |
12/24/1992 | PAYMENT | | $-48.45 | $48.46 |
10/06/1992 | PAYMENT | | $-48.45 | $96.91 |
08/19/1992 | PAYMENT | | $-48.45 | $145.36 |
07/01/1992 | BILL | LANGOHR, MARVIN C & CARMEN O | $193.81 | $193.81 |
02/24/1992 | PAYMENT | | $-41.26 | $0.00 |
01/03/1992 | PAYMENT | | $-41.25 | $41.26 |
09/27/1991 | PAYMENT | | $-41.25 | $82.51 |
08/01/1991 | PAYMENT | | $-41.25 | $123.76 |
07/01/1991 | BILL | LANGOHR, MARVIN C & CARMEN O | $165.01 | $165.01 |
02/28/1991 | PAYMENT | | $-39.47 | $0.00 |
12/24/1990 | PAYMENT | | $-39.46 | $39.47 |
10/03/1990 | PAYMENT | | $-39.46 | $78.93 |
08/09/1990 | PAYMENT | | $-39.46 | $118.39 |
07/01/1990 | BILL | LANGOHR, MARVIN C & CARMEN O | $157.85 | $157.85 |
02/27/1990 | PAYMENT | | $-37.65 | $0.00 |
01/10/1990 | PAYMENT | | $-37.63 | $37.65 |
10/06/1989 | PAYMENT | | $-37.63 | $75.28 |
08/24/1989 | PAYMENT | | $-37.63 | $112.91 |
07/01/1989 | BILL | LANGOHR, MARVIN C & CARMEN O | $150.54 | $150.54 |
07/18/1988 | PAYMENT | | $-150.71 | $0.00 |
07/01/1988 | BILL | CHIDSEY, ROBERT W | $150.71 | $150.71 |
08/19/1987 | PAYMENT | | $-138.26 | $0.00 |
07/01/1987 | BILL | CHIDSEY, ROBERT W | $138.26 | $138.26 |
07/09/1986 | PAYMENT | | $-127.88 | $0.00 |
07/01/1986 | BILL | CHIDSEY,WILLIAM R & R W | $127.88 | $127.88 |