08/02/2024 | PAYMENT | CHECK ACH - 1001152 | $-520.39 | $0.00 |
07/15/2024 | BILL | POPICHAK, STEPHAN J & ROANNA | $520.39 | $520.39 |
01/08/2024 | PAYMENT | POPICHAK, STEPHEN J CHECK 5054 | $-240.78 | $0.00 |
10/08/2023 | PAYMENT | POPICHAK, STEPHEN J CHECK 5041 | $-120.39 | $240.78 |
08/18/2023 | PAYMENT | POPICHAK, STEPHEN J CHECK 5024 | $-120.67 | $361.17 |
07/14/2023 | BILL | POPICHAK, STEPHAN J & ROANNA | $481.84 | $481.84 |
03/15/2023 | PAYMENT | POPICHAK, STEPHEN J CHECK 4958 | $-111.53 | $0.00 |
01/15/2023 | PAYMENT | POPICHAK, STEPHEN J CHECK 4946 | $-111.53 | $111.53 |
10/14/2022 | PAYMENT | POPICHAK, STEPHEN J CHECK 671 | $-111.53 | $223.06 |
08/19/2022 | PAYMENT | POPICHAK, STEPHEN J CHECK 660 | $-111.56 | $334.59 |
07/19/2022 | BILL | POPICHAK, STEPHAN J & ROANNA | $446.15 | $446.15 |
01/05/2022 | PAYMENT | POPICHAK, STEPHAN J CHECK | $-206.54 | $0.00 |
10/15/2021 | PAYMENT | POPICHAK, STEPHAN J CHECK | $-103.27 | $206.54 |
08/15/2021 | PAYMENT | POPICHAK, STEPHAN J CHECK | $-103.30 | $309.81 |
07/14/2021 | BILL | POPICHAK, STEPHAN J & ROANNA | $413.11 | $413.11 |
02/19/2021 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-99.88 | $0.00 |
01/05/2021 | PAYMENT | POPICHAK, STEPHAN J CHECK | $-99.88 | $99.88 |
10/13/2020 | PAYMENT | POPICHAK, STEPHAN J CHECK | $-99.88 | $199.76 |
08/22/2020 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-99.89 | $299.64 |
07/13/2020 | BILL | POPICHAK, STEPHAN J & ROANNA | $399.53 | $399.53 |
03/05/2020 | PAYMENT | POPICHAK, STEPHAN J CHECK | $-96.41 | $0.00 |
12/30/2019 | PAYMENT | POPICHAK, STEPHAN J CHECK | $-96.41 | $96.41 |
10/10/2019 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-96.41 | $192.82 |
08/13/2019 | PAYMENT | POPICHAK, STEPHAN CHECK | $-96.41 | $289.23 |
07/15/2019 | BILL | POPICHAK, STEPHAN J & ROANNA | $385.64 | $385.64 |
01/07/2019 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-183.98 | $0.00 |
10/09/2018 | PAYMENT | POPICHAK, STEPHAN CHECK | $-91.99 | $183.98 |
08/13/2018 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-92.01 | $275.97 |
07/12/2018 | BILL | POPICHAK, STEPHAN J & ROANNA | $367.98 | $367.98 |
12/06/2017 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-176.56 | $0.00 |
08/16/2017 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-176.58 | $176.56 |
07/14/2017 | BILL | POPICHAK, STEPHAN J & ROANNA | $353.14 | $353.14 |
03/03/2017 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-86.04 | $0.00 |
12/07/2016 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-86.04 | $86.04 |
10/06/2016 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-86.04 | $172.08 |
08/09/2016 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-86.06 | $258.12 |
07/12/2016 | BILL | POPICHAK, STEPHAN J & ROANNA | $344.18 | $344.18 |
03/07/2016 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-85.87 | $0.00 |
01/14/2016 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-85.87 | $85.87 |
09/28/2015 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-85.87 | $171.74 |
08/17/2015 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-85.88 | $257.61 |
07/14/2015 | BILL | POPICHAK, STEPHAN J & ROANNA | $343.49 | $343.49 |
03/16/2015 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-85.33 | $0.00 |
01/07/2015 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-85.33 | $85.33 |
10/06/2014 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-85.33 | $170.66 |
08/21/2014 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-85.34 | $255.99 |
07/17/2014 | BILL | POPICHAK, STEPHAN J & ROANNA | $341.33 | $341.33 |
03/11/2014 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-94.31 | $0.00 |
01/07/2014 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-94.31 | $94.31 |
10/14/2013 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-94.31 | $188.62 |
08/22/2013 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-94.34 | $282.93 |
07/16/2013 | BILL | POPICHAK, STEPHAN J & ROANNA | $377.27 | $377.27 |
08/07/2012 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-439.09 | $0.00 |
07/13/2012 | BILL | POPICHAK, STEPHAN J & ROANNA | $439.09 | $439.09 |
07/25/2011 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-519.59 | $0.00 |
07/15/2011 | BILL | POPICHAK, STEPHAN J & ROANNA | $519.59 | $519.59 |
07/29/2010 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-491.58 | $0.00 |
07/14/2010 | BILL | POPICHAK, STEPHAN J & ROANNA | $491.58 | $491.58 |
02/24/2010 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-114.32 | $0.00 |
12/02/2009 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-233.21 | $114.32 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.57 | $347.53 |
08/17/2009 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-114.32 | $342.96 |
07/13/2009 | BILL | POPICHAK, STEPHAN J & ROANNA | $457.28 | $457.28 |
03/05/2009 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-105.85 | $0.00 |
01/05/2009 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-105.85 | $105.85 |
10/10/2008 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-105.85 | $211.70 |
08/07/2008 | PAYMENT | POPICHAK, STEPHAN J & ROANNA CHECK | $-105.87 | $317.55 |
07/18/2008 | BILL | POPICHAK, STEPHAN J & ROANNA | $423.42 | $423.42 |
02/28/2008 | PAYMENT | POPICHAK, STEPHAN J | $-98.04 | $0.00 |
01/03/2008 | PAYMENT | POPICHAK, STEPHAN J | $-98.01 | $98.04 |
09/24/2007 | PAYMENT | POPICHAK, STEPHAN J | $-98.01 | $196.05 |
08/14/2007 | PAYMENT | POPICHAK, STEPHAN J | $-98.01 | $294.06 |
07/01/2007 | BILL | POPICHAK, STEPHAN J & ROANNA | $392.07 | $392.07 |
02/16/2007 | PAYMENT | POPICHAK, STEPHAN J | $-90.76 | $0.00 |
01/11/2007 | PAYMENT | POPICHAK, STEPHAN J | $-90.75 | $90.76 |
10/17/2006 | PAYMENT | POPICHAK, STEPHAN J | $-90.75 | $181.51 |
08/04/2006 | PAYMENT | POPICHAK, STEPHAN J | $-90.75 | $272.26 |
07/01/2006 | BILL | POPICHAK, STEPHAN J & ROANNA | $363.01 | $363.01 |
03/08/2006 | PAYMENT | POPICHAK, STEPHAN J | $-84.03 | $0.00 |
01/12/2006 | PAYMENT | POPICHAK, STEPHAN J | $-84.03 | $84.03 |
09/12/2005 | PAYMENT | POPICHAK, STEPHAN J | $-84.03 | $168.06 |
08/17/2005 | PAYMENT | POPICHAK, STEPHAN J | $-84.03 | $252.09 |
07/01/2005 | BILL | POPICHAK, STEPHAN J & ROANNA | $336.12 | $336.12 |
03/08/2005 | PAYMENT | POPICHAK, STEPHAN J | $-78.34 | $0.00 |
01/05/2005 | PAYMENT | POPICHAK, STEPHAN J | $-78.31 | $78.34 |
10/06/2004 | PAYMENT | POPICHAK, STEPHAN J | $-78.31 | $156.65 |
08/06/2004 | PAYMENT | POPICHAK, STEPHAN J | $-78.31 | $234.96 |
07/01/2004 | BILL | POPICHAK, STEPHAN J & ROANNA | $313.27 | $313.27 |
02/09/2004 | PAYMENT | POPICHAK, STEPHAN J | $-79.20 | $0.00 |
01/06/2004 | PAYMENT | POPICHAK, STEPHAN J | $-79.20 | $79.20 |
10/08/2003 | PAYMENT | POPICHAK, STEPHAN J | $-79.20 | $158.40 |
08/05/2003 | PAYMENT | POPICHAK, STEPHAN J | $-79.20 | $237.60 |
07/01/2003 | BILL | POPICHAK, STEPHAN J & ROANNA | $316.80 | $316.80 |
03/05/2003 | PAYMENT | POPICHAK, STEPHAN J | $-70.47 | $0.00 |
01/13/2003 | PAYMENT | POPICHAK, STEPHAN J | $-70.46 | $70.47 |
10/09/2002 | PAYMENT | POPICHAK, STEPHAN J | $-70.46 | $140.93 |
08/05/2002 | PAYMENT | POPICHAK, STEPHAN J | $-70.46 | $211.39 |
07/01/2002 | BILL | POPICHAK, STEPHAN J & ROANNA | $281.85 | $281.85 |
03/08/2002 | PAYMENT | POPICHAK, STEPHAN J | $-70.49 | $0.00 |
01/07/2002 | PAYMENT | POPICHAK, STEPHAN J | $-70.49 | $70.49 |
09/17/2001 | PAYMENT | POPICHAK, STEPHAN J | $-70.49 | $140.98 |
08/08/2001 | PAYMENT | POPICHAK, STEPHAN J | $-70.49 | $211.47 |
07/01/2001 | BILL | POPICHAK, STEPHAN J & ROANNA | $281.96 | $281.96 |
12/26/2000 | PAYMENT | 22 | $-147.65 | $0.00 |
10/02/2000 | PAYMENT | PUCKETT, ELVEDA & PR | $-73.81 | $147.65 |
08/07/2000 | PAYMENT | PUCKETT, ELVEDA & PR | $-73.81 | $221.46 |
07/01/2000 | BILL | PUCKETT, ELVEDA & PRICE, EDWAR | $295.27 | $295.27 |
08/10/1999 | PAYMENT | BALTZER, ROBERT E & | $-319.61 | $0.00 |
07/01/1999 | BILL | BALTZER, ROBERT E & PATTON, M | $319.61 | $319.61 |
08/14/1998 | PAYMENT | BALTZER, ROBERT E & | $-318.68 | $0.00 |
07/01/1998 | BILL | BALTZER, ROBERT E & PATTON, M | $318.68 | $318.68 |
08/13/1997 | PAYMENT | BALTZER, ROBERT E & | $-299.82 | $0.00 |
07/01/1997 | BILL | BALTZER, ROBERT E & PATTON, M | $299.82 | $299.82 |
08/13/1996 | PAYMENT | BALTZER, ROBERT E | $-300.82 | $0.00 |
07/01/1996 | BILL | BALTZER, ROBERT E | $300.82 | $300.82 |
08/24/1995 | PAYMENT | | $-270.15 | $0.00 |
07/01/1995 | BILL | BALTZER, ROBERT E | $270.15 | $270.15 |
08/02/1994 | PAYMENT | | $-235.58 | $0.00 |
07/01/1994 | BILL | BALTZER, ROBERT E | $235.58 | $235.58 |
08/18/1993 | PAYMENT | | $-217.80 | $0.00 |
07/01/1993 | BILL | BALTZER, ROBERT E | $217.80 | $217.80 |
08/24/1992 | PAYMENT | | $-176.23 | $0.00 |
07/01/1992 | BILL | BALTZER, ROBERT E | $176.23 | $176.23 |
11/04/1991 | PAYMENT | | $-151.22 | $0.00 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.65 | $151.22 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.46 | $147.57 |
07/01/1991 | BILL | LUDEL, MICHAEL & ELIZABETH | $146.11 | $146.11 |
05/02/1991 | PAYMENT | | $-117.56 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.43 | $117.56 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.38 | $106.13 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.35 | $102.75 |
08/08/1990 | PAYMENT | | $-33.79 | $101.40 |
07/01/1990 | BILL | LUDEL, MICHAEL & ELIZABETH | $135.19 | $135.19 |
03/27/1990 | PAYMENT | | $-107.64 | $0.00 |
03/27/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $107.64 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.84 | $107.64 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.24 | $101.80 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.30 | $98.56 |
09/27/1989 | PAYMENT | | $-33.72 | $97.26 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.30 | $130.98 |
07/01/1989 | BILL | LUDEL, MICHAEL & ELIZABETH | $129.68 | $129.68 |
05/08/1989 | PAYMENT | | $-47.28 | $0.00 |
05/08/1989 | INTEREST | Interest to date | $2.79 | $47.28 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.33 | $44.49 |
02/17/1989 | PAYMENT | | $-70.97 | $33.16 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.32 | $104.13 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.33 | $100.81 |
08/08/1988 | PAYMENT | | $-33.16 | $99.48 |
07/01/1988 | BILL | LUDEL, MICHAEL & ELIZABETH | $132.64 | $132.64 |
09/11/1987 | PAYMENT | | $-80.42 | $0.00 |
08/03/1987 | PAYMENT | | $-26.80 | $80.42 |
07/01/1987 | BILL | GUYOT, CHARLES A & FRANCISCA M | $107.22 | $107.22 |
07/14/1986 | PAYMENT | | $-103.15 | $0.00 |
07/01/1986 | BILL | RAMIREZ,JOHN S & MARY | $103.15 | $103.15 |