12/04/2024 | PAYMENT | STREUSSNIG, ASTRID CREDIT 328689989 | $-354.88 | $0.00 |
10/07/2024 | PAYMENT | DRUMMOND, B CHECK 1168 | $-177.44 | $354.88 |
07/24/2024 | PAYMENT | GREIMEISTER, MARIETTA & STREUSSNIG, ASTRID CHECK 119 | $-177.75 | $532.32 |
07/15/2024 | BILL | STREUSSNIG, ASTRID & KLAUS | $710.07 | $710.07 |
10/26/2023 | PAYMENT | STREUSSNIG, KLAUS & ASTRID CASH | $-8.68 | $0.00 |
10/17/2023 | PAYMENT | GREIMEISTER, MARIETTA CHECK 1021 | $-709.09 | $8.68 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.34 | $717.77 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.94 | $700.43 |
07/14/2023 | BILL | STREUSSNIG, ASTRID & KLAUS | $693.49 | $693.49 |
11/14/2022 | PAYMENT | GREIMEISTER, ERICH P & MARITA CHECK 3415 | $-304.38 | $0.00 |
08/02/2022 | PAYMENT | GREIMEISTER, ERICH P & MARITA CHECK 3414 | $-304.39 | $304.38 |
07/19/2022 | BILL | STREUSSNIG, ASTRID & KLAUS | $608.77 | $608.77 |
12/06/2021 | PAYMENT | ERICH & MARIETTA GREIMEISTER CHECK | $-353.54 | $0.00 |
08/05/2021 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-353.55 | $353.54 |
07/14/2021 | BILL | STREUSSNIG, ASTRID & KLAUS | $707.09 | $707.09 |
08/18/2020 | PAYMENT | ERICH & MARIETTA GREIMEISTER CHECK | $-683.84 | $0.00 |
07/13/2020 | BILL | STREUSSNIG, ASTRID & KLAUS | $683.84 | $683.84 |
11/27/2019 | PAYMENT | GREIMEISTER, ERICH & MARIETTA CHECK | $-501.63 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.60 | $501.63 |
07/19/2019 | PAYMENT | ERICH & MARIETTA GREIMEISTER CHECK | $-165.04 | $495.03 |
07/15/2019 | BILL | STREUSSNIG, ASTRID & KLAUS | $660.07 | $660.07 |
08/10/2018 | PAYMENT | GREIMEISTER, MARIETTA & ERICH CHECK | $-629.84 | $0.00 |
07/12/2018 | BILL | STREUSSNIG, ASTRID & KLAUS | $629.84 | $629.84 |
11/13/2017 | PAYMENT | ERICH GREIMEISTER CHECK | $-302.22 | $0.00 |
07/27/2017 | PAYMENT | MARIETTA GREIMEISTER CHECK | $-302.23 | $302.22 |
07/14/2017 | BILL | STREUSSNIG, ASTRID & KLAUS | $604.45 | $604.45 |
12/01/2016 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-294.56 | $0.00 |
07/26/2016 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-294.57 | $294.56 |
07/12/2016 | BILL | STREUSSNIG, ASTRID & KLAUS | $589.13 | $589.13 |
12/08/2015 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-294.56 | $0.00 |
08/04/2015 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-294.57 | $294.56 |
07/14/2015 | BILL | STREUSSNIG, ASTRID & KLAUS | $589.13 | $589.13 |
11/25/2014 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-319.10 | $0.00 |
07/22/2014 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-319.13 | $319.10 |
07/17/2014 | BILL | STREUSSNIG, ASTRID & KLAUS | $638.23 | $638.23 |
12/02/2013 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-319.10 | $0.00 |
07/18/2013 | PAYMENT | MARIETTA GREIMEISTER CHECK | $-319.13 | $319.10 |
07/16/2013 | BILL | STREUSSNIG, ASTRID & KLAUS | $638.23 | $638.23 |
12/07/2012 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-319.10 | $0.00 |
07/26/2012 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-319.13 | $319.10 |
07/13/2012 | BILL | STREUSSNIG, ASTRID & KLAUS | $638.23 | $638.23 |
11/28/2011 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-405.10 | $0.00 |
10/06/2011 | PAYMENT | E GREIMEISTER CHECK | $-202.55 | $405.10 |
08/01/2011 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-202.57 | $607.65 |
07/15/2011 | BILL | STREUSSNIG, ASTRID & KLAUS | $810.22 | $810.22 |
12/06/2010 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-383.26 | $0.00 |
10/13/2010 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-191.63 | $383.26 |
08/05/2010 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-191.65 | $574.89 |
07/14/2010 | BILL | STREUSSNIG, ASTRID & KLAUS | $766.54 | $766.54 |
12/07/2009 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-356.52 | $0.00 |
10/12/2009 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-178.26 | $356.52 |
07/27/2009 | PAYMENT | ERICH GREIMEISTER CHECK | $-178.28 | $534.78 |
07/13/2009 | BILL | STREUSSNIG, ASTRID & KLAUS | $713.06 | $713.06 |
02/26/2009 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-165.06 | $0.00 |
12/05/2008 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-165.06 | $165.06 |
10/10/2008 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-165.06 | $330.12 |
08/15/2008 | PAYMENT | STREUSSNIG, ASTRID & KLAUS CHECK | $-165.06 | $495.18 |
07/18/2008 | BILL | STREUSSNIG, ASTRID & KLAUS | $660.24 | $660.24 |
02/19/2008 | PAYMENT | STREUSSNIG, ASTRID & | $-152.84 | $0.00 |
12/14/2007 | PAYMENT | STREUSSNIG, ASTRID & | $-152.82 | $152.84 |
08/20/2007 | PAYMENT | STREUSSNIG, ASTRID & | $-305.64 | $305.66 |
07/01/2007 | BILL | STREUSSNIG, ASTRID & KLAUS | $611.30 | $611.30 |
03/14/2007 | PAYMENT | STREUSSNIG, ASTRID & | $-141.53 | $0.00 |
12/18/2006 | PAYMENT | STREUSSNIG, ASTRID & | $-141.51 | $141.53 |
10/09/2006 | PAYMENT | STREUSSNIG, ASTRID & | $-141.51 | $283.04 |
08/02/2006 | PAYMENT | STREUSSNIG, ASTRID & | $-141.51 | $424.55 |
07/01/2006 | BILL | STREUSSNIG, ASTRID & KLAUS | $566.06 | $566.06 |
12/16/2005 | PAYMENT | STREUSSNIG, ASTRID & | $-262.07 | $0.00 |
10/04/2005 | PAYMENT | M GREIMEISTER | $-131.03 | $262.07 |
08/17/2005 | PAYMENT | STREUSSNIG, ASTRID & | $-131.03 | $393.10 |
07/01/2005 | BILL | STREUSSNIG, ASTRID & KLAUS | $524.13 | $524.13 |
02/23/2005 | PAYMENT | STREUSSNIG, ASTRID & | $-122.16 | $0.00 |
12/29/2004 | PAYMENT | STREUSSNIG, ASTRID & | $-122.13 | $122.16 |
10/11/2004 | PAYMENT | ERICH GREIMEISTER | $-122.13 | $244.29 |
08/17/2004 | PAYMENT | M GREIMEISTER | $-122.13 | $366.42 |
07/01/2004 | BILL | STREUSSNIG, ASTRID & KLAUS | $488.55 | $488.55 |
12/11/2003 | PAYMENT | STREUSSNIG, ASTRID & | $-245.38 | $0.00 |
10/10/2003 | PAYMENT | STREUSSNIG, ASTRID & | $-122.69 | $245.38 |
08/06/2003 | PAYMENT | STREUSSNIG, ASTRID & | $-122.69 | $368.07 |
07/01/2003 | BILL | STREUSSNIG, ASTRID & KLAUS | $490.76 | $490.76 |
03/05/2003 | PAYMENT | G GREIMEISTER | $-98.20 | $0.00 |
11/05/2002 | PAYMENT | STREUSSNIG, ASTRID & | $-98.19 | $98.20 |
10/10/2002 | PAYMENT | STREUSSNIG, ASTRID & | $-98.19 | $196.39 |
08/21/2002 | PAYMENT | E GREIMEISTER | $-98.19 | $294.58 |
07/01/2002 | BILL | STREUSSNIG, ASTRID & KLAUS | $392.77 | $392.77 |
02/26/2002 | PAYMENT | M GREIMEISTER | $-97.86 | $0.00 |
12/10/2001 | PAYMENT | STREUSSNIG, SIDNIE & | $-97.85 | $97.86 |
10/04/2001 | PAYMENT | M GREIMEISTER | $-97.85 | $195.71 |
08/14/2001 | PAYMENT | M GREIMEISTER | $-97.85 | $293.56 |
07/01/2001 | BILL | STREUSSNIG, SIDNIE & KLAUS | $391.41 | $391.41 |
03/06/2001 | PAYMENT | ERICH GREIMEISTER | $-121.10 | $0.00 |
12/08/2000 | PAYMENT | E GREIMEISTER | $-121.10 | $121.10 |
10/10/2000 | PAYMENT | E GREIMEISTER | $-121.10 | $242.20 |
08/22/2000 | PAYMENT | STREUSSNIG, SIDNIE & | $-121.10 | $363.30 |
07/01/2000 | BILL | STREUSSNIG, SIDNIE & KLAUS | $484.40 | $484.40 |
12/13/1999 | PAYMENT | STREUSSNIG, SIDNIE & | $-241.10 | $0.00 |
10/05/1999 | PAYMENT | M GREIMEISTER | $-120.54 | $241.10 |
07/19/1999 | PAYMENT | STREUSSNIG, SIDNIE & | $-120.54 | $361.64 |
07/01/1999 | BILL | STREUSSNIG, SIDNIE & KLAUS | $482.18 | $482.18 |
02/25/1999 | PAYMENT | STREUSSNIG, SIDNIE & | $-121.63 | $0.00 |
12/04/1998 | PAYMENT | STREUSSNIG, SIDNIE & | $-121.62 | $121.63 |
10/12/1998 | PAYMENT | STREUSSNIG, SIDNIE & | $-121.62 | $243.25 |
08/17/1998 | PAYMENT | GREIMEISTER | $-121.62 | $364.87 |
07/01/1998 | BILL | STREUSSNIG, SIDNIE & KLAUS | $486.49 | $486.49 |
03/03/1998 | PAYMENT | E GREIMEISTER | $-114.97 | $0.00 |
12/15/1997 | PAYMENT | ERIC GREIMEISTER | $-114.97 | $114.97 |
10/07/1997 | PAYMENT | STREUSSNIG, SIDNIE & | $-114.97 | $229.94 |
08/25/1997 | PAYMENT | STREUSSNIG, SIDNIE & | $-114.97 | $344.91 |
07/01/1997 | BILL | STREUSSNIG, SIDNIE & KLAUS | $459.88 | $459.88 |
08/19/1996 | PAYMENT | STREUSSNIG, SIDNIE & | $-435.44 | $0.00 |
07/01/1996 | BILL | STREUSSNIG, SIDNIE & KLAUS | $435.44 | $435.44 |
08/21/1995 | PAYMENT | | $-324.32 | $0.00 |
07/01/1995 | BILL | STREUSSNIG, SIDNIE & KLAUS | $324.32 | $324.32 |
12/13/1994 | PAYMENT | | $-164.17 | $0.00 |
10/05/1994 | PAYMENT | | $-82.07 | $164.17 |
08/16/1994 | PAYMENT | | $-82.07 | $246.24 |
07/01/1994 | BILL | STREUSSNIG, SIDNIE & KLAUS | $328.31 | $328.31 |
03/08/1994 | PAYMENT | | $-81.09 | $0.00 |
01/05/1994 | PAYMENT | | $-81.06 | $81.09 |
10/05/1993 | PAYMENT | | $-81.06 | $162.15 |
08/17/1993 | PAYMENT | | $-81.06 | $243.21 |
07/01/1993 | BILL | STREUSSNIG, SIDNIE & KLAUS | $324.27 | $324.27 |
12/09/1992 | PAYMENT | | $-85.13 | $0.00 |
10/06/1992 | PAYMENT | | $-42.55 | $85.13 |
08/18/1992 | PAYMENT | | $-42.55 | $127.68 |
07/01/1992 | BILL | STREUSSNIG, SIDNIE & KLAUS | $170.23 | $170.23 |
03/02/1992 | PAYMENT | | $-39.47 | $0.00 |
12/26/1991 | PAYMENT | | $-39.44 | $39.47 |
10/08/1991 | PAYMENT | | $-39.44 | $78.91 |
08/20/1991 | PAYMENT | | $-39.44 | $118.35 |
07/01/1991 | BILL | STREUSSNIG, SIDNIE & KLAUS | $157.79 | $157.79 |
08/07/1990 | PAYMENT | | $-148.91 | $0.00 |
07/01/1990 | BILL | STREUSSNIG, SIDNIE & KLAUS | $148.91 | $148.91 |
08/29/1989 | PAYMENT | | $-145.66 | $0.00 |
07/01/1989 | BILL | STREUSSNIG, SIDNIE & KLAUS | $145.66 | $145.66 |
08/01/1988 | PAYMENT | | $-139.30 | $0.00 |
07/01/1988 | BILL | STREUSSNIG, SIDNIE & KLAUS | $139.30 | $139.30 |
03/16/1988 | PAYMENT | | $-27.29 | $0.00 |
01/15/1988 | PAYMENT | | $-27.28 | $27.29 |
10/12/1987 | PAYMENT | | $-27.28 | $54.57 |
08/13/1987 | PAYMENT | | $-277.22 | $81.85 |
08/13/1987 | INTEREST | Interest to date | $27.19 | $359.07 |
07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
01/02/1986 | PAYMENT | | $-64.30 | $64.30 |
07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |