08/20/2024 | PAYMENT | THOMAS SZUCH GOV GOVOLUTION - 324724610 | $-813.14 | $0.00 |
07/15/2024 | BILL | SZUCH, THOMAS | $813.14 | $813.14 |
10/11/2023 | PAYMENT | ERIC GOSS GOVACH ACH - 311794580 | $-806.34 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.99 | $806.34 |
07/14/2023 | BILL | GOSS, ERIC J | $798.35 | $798.35 |
08/23/2022 | PAYMENT | ERIC GOSS GOVACH ACH - 294097865 | $-697.14 | $0.00 |
07/19/2022 | BILL | GOSS, ERIC J | $697.14 | $697.14 |
03/08/2022 | PAYMENT | WESTERINEN, LINDA CHECK | $-206.23 | $0.00 |
12/23/2021 | PAYMENT | WESTERINEN, LINDA M CHECK | $-206.23 | $206.23 |
09/23/2021 | PAYMENT | WESTERINEN, LINDA CHECK | $-206.23 | $412.46 |
08/21/2021 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-206.24 | $618.69 |
07/14/2021 | BILL | WESTERINEN, CHARLES J & LINDA | $824.93 | $824.93 |
03/02/2021 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-199.45 | $0.00 |
12/28/2020 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-199.45 | $199.45 |
10/10/2020 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-199.45 | $398.90 |
08/22/2020 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-199.45 | $598.35 |
07/13/2020 | BILL | WESTERINEN, CHARLES J & LINDA | $797.80 | $797.80 |
03/12/2020 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-192.52 | $0.00 |
12/11/2019 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-192.52 | $192.52 |
10/09/2019 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-192.52 | $385.04 |
08/20/2019 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-192.53 | $577.56 |
07/15/2019 | BILL | WESTERINEN, CHARLES J & LINDA | $770.09 | $770.09 |
02/21/2019 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-183.70 | $0.00 |
01/10/2019 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-183.70 | $183.70 |
09/28/2018 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-183.70 | $367.40 |
08/10/2018 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-183.71 | $551.10 |
07/12/2018 | BILL | WESTERINEN, CHARLES J & LINDA | $734.81 | $734.81 |
03/01/2018 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-176.29 | $0.00 |
11/29/2017 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-176.29 | $176.29 |
10/06/2017 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-176.29 | $352.58 |
08/24/2017 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-176.32 | $528.87 |
07/14/2017 | BILL | WESTERINEN, CHARLES J & LINDA | $705.19 | $705.19 |
02/24/2017 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-171.83 | $0.00 |
12/27/2016 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-171.83 | $171.83 |
10/04/2016 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-171.83 | $343.66 |
08/09/2016 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-171.83 | $515.49 |
07/12/2016 | BILL | WESTERINEN, CHARLES J & LINDA | $687.32 | $687.32 |
03/04/2016 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-171.83 | $0.00 |
12/24/2015 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-171.83 | $171.83 |
10/01/2015 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-171.83 | $343.66 |
08/17/2015 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-171.83 | $515.49 |
07/14/2015 | BILL | WESTERINEN, CHARLES J & LINDA | $687.32 | $687.32 |
02/23/2015 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $0.00 |
12/30/2014 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $196.37 |
09/25/2014 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $392.74 |
08/12/2014 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.40 | $589.11 |
07/17/2014 | BILL | WESTERINEN, CHARLES J & LINDA | $785.51 | $785.51 |
02/26/2014 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $0.00 |
12/17/2013 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $196.37 |
09/25/2013 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $392.74 |
08/12/2013 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.40 | $589.11 |
07/16/2013 | BILL | WESTERINEN, CHARLES J & LINDA | $785.51 | $785.51 |
03/06/2013 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $0.00 |
01/02/2013 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $196.37 |
10/01/2012 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.37 | $392.74 |
08/24/2012 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-196.40 | $589.11 |
07/13/2012 | BILL | WESTERINEN, CHARLES J & LINDA | $785.51 | $785.51 |
03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-249.33 | $0.00 |
12/16/2011 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-508.63 | $249.33 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.97 | $757.96 |
08/04/2011 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-249.35 | $747.99 |
07/15/2011 | BILL | WESTERINEN, CHARLES J & LINDA | $997.34 | $997.34 |
03/01/2011 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-235.88 | $0.00 |
12/27/2010 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-235.88 | $235.88 |
09/10/2010 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-235.88 | $471.76 |
08/02/2010 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-235.89 | $707.64 |
07/14/2010 | BILL | WESTERINEN, CHARLES J & LINDA | $943.53 | $943.53 |
02/25/2010 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-219.43 | $0.00 |
12/28/2009 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-219.43 | $219.43 |
09/10/2009 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-219.43 | $438.86 |
08/06/2009 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-219.43 | $658.29 |
07/13/2009 | BILL | WESTERINEN, CHARLES J & LINDA | $877.72 | $877.72 |
02/26/2009 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-203.17 | $0.00 |
12/30/2008 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-203.17 | $203.17 |
09/29/2008 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-203.17 | $406.34 |
07/31/2008 | PAYMENT | WESTERINEN, CHARLES J & LINDA CHECK | $-203.18 | $609.51 |
07/18/2008 | BILL | WESTERINEN, CHARLES J & LINDA | $812.69 | $812.69 |
02/25/2008 | PAYMENT | WESTERINEN, CHARLES | $-188.12 | $0.00 |
01/02/2008 | PAYMENT | WESTERINEN, CHARLES | $-188.11 | $188.12 |
09/24/2007 | PAYMENT | WESTERINEN, CHARLES | $-188.11 | $376.23 |
08/03/2007 | PAYMENT | WESTERINEN, CHARLES | $-188.11 | $564.34 |
07/01/2007 | BILL | WESTERINEN, CHARLES J & LINDA | $752.45 | $752.45 |
02/28/2007 | PAYMENT | WESTERINEN, CHARLES | $-174.20 | $0.00 |
12/07/2006 | PAYMENT | WESTERINEN, CHARLES | $-174.18 | $174.20 |
09/20/2006 | PAYMENT | WESTERINEN, CHARLES | $-174.18 | $348.38 |
08/07/2006 | PAYMENT | WESTERINEN, CHARLES | $-174.18 | $522.56 |
07/01/2006 | BILL | WESTERINEN, CHARLES J & LINDA | $696.74 | $696.74 |
03/15/2006 | PAYMENT | WESTERINEN, CHARLES | $-161.29 | $0.00 |
12/30/2005 | PAYMENT | WESTERINEN, CHARLES | $-161.28 | $161.29 |
09/29/2005 | PAYMENT | WESTERINEN, CHARLES | $-161.28 | $322.57 |
08/19/2005 | PAYMENT | WESTERINEN, CHARLES | $-161.28 | $483.85 |
07/01/2005 | BILL | WESTERINEN, CHARLES J & LINDA | $645.13 | $645.13 |
03/03/2005 | PAYMENT | WESTERINEN, CHARLES | $-150.31 | $0.00 |
12/29/2004 | PAYMENT | WESTERINEN, CHARLES | $-150.31 | $150.31 |
09/29/2004 | PAYMENT | WESTERINEN, CHARLES | $-150.31 | $300.62 |
08/13/2004 | PAYMENT | WESTERINEN, CHARLES | $-150.31 | $450.93 |
07/01/2004 | BILL | WESTERINEN, CHARLES J & LINDA | $601.24 | $601.24 |
02/23/2004 | PAYMENT | WESTERINEN, CHARLES | $-151.01 | $0.00 |
12/23/2003 | PAYMENT | WESTERINEN, CHARLES | $-150.98 | $151.01 |
09/25/2003 | PAYMENT | WESTERINEN, CHARLES | $-150.98 | $301.99 |
08/04/2003 | PAYMENT | WESTERINEN, CHARLES | $-150.98 | $452.97 |
07/01/2003 | BILL | WESTERINEN, CHARLES J & LINDA | $603.95 | $603.95 |
02/26/2003 | PAYMENT | WESTERINEN, CHARLES | $-105.74 | $0.00 |
01/02/2003 | PAYMENT | WESTERINEN, CHARLES | $-105.74 | $105.74 |
10/02/2002 | PAYMENT | WESTERINEN, CHARLES | $-105.74 | $211.48 |
08/13/2002 | PAYMENT | WESTERINEN, CHARLES | $-105.74 | $317.22 |
07/01/2002 | BILL | WESTERINEN, CHARLES J & LINDA | $422.96 | $422.96 |
03/01/2002 | PAYMENT | WESTERINEN, CHARLES | $-105.38 | $0.00 |
12/31/2001 | PAYMENT | WESTERINEN, CHARLES | $-105.37 | $105.38 |
10/03/2001 | PAYMENT | WESTERINEN, CHARLES | $-105.37 | $210.75 |
08/14/2001 | PAYMENT | WESTERINEN, CHARLES | $-105.37 | $316.12 |
07/01/2001 | BILL | WESTERINEN, CHARLES J & LINDA | $421.49 | $421.49 |
03/02/2001 | PAYMENT | WESTERINEN, CHARLES | $-130.43 | $0.00 |
12/18/2000 | PAYMENT | WESTERINEN, CHARLES | $-130.40 | $130.43 |
10/03/2000 | PAYMENT | WESTERINEN, CHARLES | $-130.40 | $260.83 |
08/16/2000 | PAYMENT | WESTERINEN, CHARLES | $-130.40 | $391.23 |
07/01/2000 | BILL | WESTERINEN, CHARLES J & LINDA | $521.63 | $521.63 |
02/28/2000 | PAYMENT | WESTERINEN, CHARLES | $-129.84 | $0.00 |
01/03/2000 | PAYMENT | WESTERINEN, CHARLES | $-129.81 | $129.84 |
09/27/1999 | PAYMENT | WESTERINEN, CHARLES | $-129.81 | $259.65 |
08/03/1999 | PAYMENT | WESTERINEN, CHARLES | $-129.81 | $389.46 |
07/01/1999 | BILL | WESTERINEN, CHARLES J & LINDA | $519.27 | $519.27 |
02/12/1999 | PAYMENT | WESTERINEN, CHARLES | $-130.97 | $0.00 |
12/21/1998 | PAYMENT | WESTERINEN, CHARLES | $-130.97 | $130.97 |
10/02/1998 | PAYMENT | WESTERINEN, CHARLES | $-130.97 | $261.94 |
08/11/1998 | PAYMENT | WESTERINEN, CHARLES | $-130.97 | $392.91 |
07/01/1998 | BILL | WESTERINEN, CHARLES J & LINDA | $523.88 | $523.88 |
02/02/1998 | PAYMENT | WESTERINEN, CHARLES | $-114.97 | $0.00 |
01/02/1998 | PAYMENT | WESTERINEN, CHARLES | $-114.97 | $114.97 |
10/03/1997 | PAYMENT | WESTERINEN, CHARLES | $-114.97 | $229.94 |
08/07/1997 | PAYMENT | WESTERINEN, CHARLES | $-114.97 | $344.91 |
07/01/1997 | BILL | WESTERINEN, CHARLES J & LINDA | $459.88 | $459.88 |
02/06/1997 | PAYMENT | WESTERINEN, CHARLES | $-108.86 | $0.00 |
12/02/1996 | PAYMENT | WESTERINEN, CHARLES | $-108.86 | $108.86 |
10/01/1996 | PAYMENT | WESTERINEN, CHARLES | $-108.86 | $217.72 |
08/05/1996 | PAYMENT | WESTERINEN, CHARLES | $-108.86 | $326.58 |
07/01/1996 | BILL | WESTERINEN, CHARLES J & LINDA | $435.44 | $435.44 |
03/04/1996 | PAYMENT | | $-81.08 | $0.00 |
12/05/1995 | PAYMENT | | $-81.08 | $81.08 |
09/08/1995 | PAYMENT | | $-81.08 | $162.16 |
08/04/1995 | PAYMENT | | $-81.08 | $243.24 |
07/01/1995 | BILL | WESTERINEN, CHARLES J & LINDA | $324.32 | $324.32 |
03/03/1995 | PAYMENT | | $-82.10 | $0.00 |
12/29/1994 | PAYMENT | | $-82.07 | $82.10 |
10/11/1994 | PAYMENT | | $-82.07 | $164.17 |
07/26/1994 | PAYMENT | | $-82.07 | $246.24 |
07/01/1994 | BILL | WESTERINEN, CHARLES J & LINDA | $328.31 | $328.31 |
03/04/1994 | PAYMENT | | $-81.09 | $0.00 |
01/06/1994 | PAYMENT | | $-81.06 | $81.09 |
10/07/1993 | PAYMENT | | $-81.06 | $162.15 |
08/02/1993 | PAYMENT | | $-81.06 | $243.21 |
07/01/1993 | BILL | WESTERINEN, CHARLES J & LINDA | $324.27 | $324.27 |
01/05/1993 | PAYMENT | | $-106.37 | $0.00 |
08/04/1992 | PAYMENT | | $-106.36 | $106.37 |
07/01/1992 | BILL | WESTERINEN, CHARLES J & LINDA | $212.73 | $212.73 |
12/30/1991 | PAYMENT | | $-98.62 | $0.00 |
10/08/1991 | PAYMENT | | $-49.30 | $98.62 |
08/06/1991 | PAYMENT | | $-49.30 | $147.92 |
07/01/1991 | BILL | WESTERINEN, CHARLES J & LINDA | $197.22 | $197.22 |
01/04/1991 | PAYMENT | | $-93.09 | $0.00 |
10/08/1990 | PAYMENT | | $-46.54 | $93.09 |
08/02/1990 | PAYMENT | | $-46.54 | $139.63 |
07/01/1990 | BILL | WESTERINEN, CHARLES J & LINDA | $186.17 | $186.17 |
01/08/1990 | PAYMENT | | $-91.05 | $0.00 |
10/06/1989 | PAYMENT | | $-45.51 | $91.05 |
09/07/1989 | PAYMENT | | $-45.51 | $136.56 |
07/01/1989 | BILL | WESTERINEN, CHARLES J & LINDA | $182.07 | $182.07 |
01/05/1989 | PAYMENT | | $-87.06 | $0.00 |
08/05/1988 | PAYMENT | | $-87.04 | $87.06 |
07/01/1988 | BILL | WESTERINEN, CHARLES J & LINDA | $174.10 | $174.10 |
12/14/1987 | PAYMENT | | $-68.24 | $0.00 |
09/15/1987 | PAYMENT | | $-34.11 | $68.24 |
08/10/1987 | PAYMENT | | $-34.11 | $102.35 |
07/01/1987 | BILL | WESTERINEN, CHARLES J & LINDA | $136.46 | $136.46 |
12/22/1986 | PAYMENT | | $-78.23 | $0.00 |
10/07/1986 | PAYMENT | | $-39.11 | $78.23 |
07/18/1986 | PAYMENT | | $-39.11 | $117.34 |
07/01/1986 | BILL | WESTERINEN,CHARLES J & LINDA M | $156.45 | $156.45 |