08/23/2024 | PAYMENT | CHECK ACH - 100083 | $-892.24 | $2,675.88 |
07/15/2024 | BILL | WEIK LIVING TRUST 2021 | $3,568.12 | $3,568.12 |
04/03/2024 | PAYMENT | CHECK ACH - 30025 | $-34.64 | $0.00 |
03/28/2024 | PAYMENT | CHECK ACH - 10007 | $-865.99 | $34.64 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.64 | $900.63 |
01/08/2024 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK 8754 | $-865.99 | $865.99 |
10/08/2023 | PAYMENT | WEIK , WILLIAM A & JOAN M CHECK 8772 | $-865.99 | $1,731.98 |
08/31/2023 | PAYMENT | W, WILLIAM A & JOAN M CHECK 8768 | $-866.23 | $2,597.97 |
07/14/2023 | BILL | WEIK LIVING TRUST 2021 | $3,464.20 | $3,464.20 |
03/09/2023 | PAYMENT | WEIK, WILLIAM CHECK 8725 | $-840.82 | $0.00 |
01/15/2023 | PAYMENT | WEIK, WILLIAM & JOAN M CHECK 8711 | $-840.82 | $840.82 |
11/02/2022 | PAYMENT | WEIK, WILLIAM & JOAN CHECK 8702 | $-874.45 | $1,681.64 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.63 | $2,556.09 |
08/19/2022 | PAYMENT | WEIK, WILLIAM & JOSN M CHECK 8670 | $-840.85 | $2,522.46 |
07/19/2022 | BILL | WEIK, WILLIAM TTEE | $3,363.31 | $3,363.31 |
04/18/2022 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-848.99 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $32.65 | $848.99 |
01/14/2022 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-816.34 | $816.34 |
10/14/2021 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-816.34 | $1,632.68 |
08/26/2021 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-816.34 | $2,449.02 |
07/14/2021 | BILL | WEIK, WILLIAM A & JOAN M | $3,265.36 | $3,265.36 |
03/10/2021 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-792.56 | $0.00 |
01/14/2021 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-792.56 | $792.56 |
10/13/2020 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-792.56 | $1,585.12 |
08/27/2020 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-792.57 | $2,377.68 |
07/13/2020 | BILL | WEIK, WILLIAM A & JOAN M | $3,170.25 | $3,170.25 |
04/11/2020 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-30.78 | $0.00 |
03/18/2020 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-769.48 | $30.78 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.78 | $800.26 |
01/17/2020 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-769.48 | $769.48 |
10/18/2019 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-769.48 | $1,538.96 |
08/19/2019 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-769.48 | $2,308.44 |
07/15/2019 | BILL | WEIK, WILLIAM A & JOAN M | $3,077.92 | $3,077.92 |
03/14/2019 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-747.07 | $0.00 |
01/17/2019 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-747.07 | $747.07 |
10/10/2018 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-747.07 | $1,494.14 |
08/26/2018 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-747.07 | $2,241.21 |
07/12/2018 | BILL | WEIK, WILLIAM A & JOAN M | $2,988.28 | $2,988.28 |
03/08/2018 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-725.30 | $0.00 |
01/10/2018 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-725.30 | $725.30 |
10/10/2017 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-725.30 | $1,450.60 |
08/29/2017 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-725.33 | $2,175.90 |
07/14/2017 | BILL | WEIK, WILLIAM A & JOAN M | $2,901.23 | $2,901.23 |
03/16/2017 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-706.92 | $0.00 |
01/12/2017 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-706.92 | $706.92 |
10/06/2016 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-706.92 | $1,413.84 |
08/23/2016 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-706.95 | $2,120.76 |
07/12/2016 | BILL | WEIK, WILLIAM A & JOAN M | $2,827.71 | $2,827.71 |
03/15/2016 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-705.51 | $0.00 |
01/14/2016 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-705.51 | $705.51 |
10/12/2015 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-705.51 | $1,411.02 |
08/27/2015 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-705.54 | $2,116.53 |
07/14/2015 | BILL | WEIK, WILLIAM A & JOAN M | $2,822.07 | $2,822.07 |
03/10/2015 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-703.35 | $0.00 |
01/15/2015 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-703.35 | $703.35 |
10/16/2014 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-703.35 | $1,406.70 |
08/22/2014 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-703.35 | $2,110.05 |
07/17/2014 | BILL | WEIK, WILLIAM A & JOAN M | $2,813.40 | $2,813.40 |
03/13/2014 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-665.01 | $0.00 |
01/16/2014 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-665.01 | $665.01 |
10/11/2013 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-665.01 | $1,330.02 |
08/19/2013 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-665.04 | $1,995.03 |
07/16/2013 | BILL | WEIK, WILLIAM A & JOAN M | $2,660.07 | $2,660.07 |
03/06/2013 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-789.10 | $0.00 |
01/17/2013 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-789.10 | $789.10 |
10/05/2012 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-789.10 | $1,578.20 |
08/27/2012 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-789.10 | $2,367.30 |
07/13/2012 | BILL | WEIK, WILLIAM A & JOAN M | $3,156.40 | $3,156.40 |
03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-779.87 | $0.00 |
01/11/2012 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-779.87 | $779.87 |
10/10/2011 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-779.87 | $1,559.74 |
08/22/2011 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-779.89 | $2,339.61 |
07/15/2011 | BILL | WEIK, WILLIAM A & JOAN M | $3,119.50 | $3,119.50 |
03/17/2011 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-757.16 | $0.00 |
01/11/2011 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-757.16 | $757.16 |
10/12/2010 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-757.16 | $1,514.32 |
08/24/2010 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-757.18 | $2,271.48 |
07/14/2010 | BILL | WEIK, WILLIAM A & JOAN M | $3,028.66 | $3,028.66 |
03/05/2010 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-735.11 | $0.00 |
01/06/2010 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-735.11 | $735.11 |
10/08/2009 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-735.11 | $1,470.22 |
08/24/2009 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-735.11 | $2,205.33 |
07/13/2009 | BILL | WEIK, WILLIAM A & JOAN M | $2,940.44 | $2,940.44 |
03/05/2009 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-713.70 | $0.00 |
01/14/2009 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-713.70 | $713.70 |
10/07/2008 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-713.70 | $1,427.40 |
08/26/2008 | PAYMENT | WEIK, WILLIAM A & JOAN M CHECK | $-713.70 | $2,141.10 |
07/18/2008 | BILL | WEIK, WILLIAM A & JOAN M | $2,854.80 | $2,854.80 |
03/06/2008 | PAYMENT | WEIK, WILLIAM A & JO | $-692.89 | $0.00 |
01/04/2008 | PAYMENT | WEIK, WILLIAM A & JO | $-692.88 | $692.89 |
10/30/2007 | PAYMENT | WEIK, WILLIAM A & JO | $-720.60 | $1,385.77 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.72 | $2,106.37 |
08/23/2007 | PAYMENT | WEIK, WILLIAM A & JO | $-692.88 | $2,078.65 |
07/01/2007 | BILL | WEIK, WILLIAM A & JOAN M | $2,771.53 | $2,771.53 |
03/08/2007 | PAYMENT | WEIK, WILLIAM A & JO | $-672.75 | $0.00 |
01/05/2007 | PAYMENT | WEIK, WILLIAM A & JO | $-672.73 | $672.75 |
10/09/2006 | PAYMENT | WEIK, WILLIAM A & JO | $-672.73 | $1,345.48 |
08/25/2006 | PAYMENT | WEIK, WILLIAM A & JO | $-672.73 | $2,018.21 |
07/01/2006 | BILL | WEIK, WILLIAM A & JOAN M | $2,690.94 | $2,690.94 |
03/13/2006 | PAYMENT | WEIK, WILLIAM A & JO | $-653.14 | $0.00 |
01/05/2006 | PAYMENT | WEIK, WILLIAM A & JO | $-653.14 | $653.14 |
10/04/2005 | PAYMENT | WEIK, WILLIAM A & JO | $-653.14 | $1,306.28 |
08/23/2005 | PAYMENT | WEIK, WILLIAM A & JO | $-653.14 | $1,959.42 |
07/01/2005 | BILL | WEIK, WILLIAM A & JOAN M | $2,612.56 | $2,612.56 |
03/08/2005 | PAYMENT | WEIK, WILLIAM A & JO | $-658.44 | $0.00 |
01/11/2005 | PAYMENT | WEIK, WILLIAM A & JO | $-658.44 | $658.44 |
10/11/2004 | PAYMENT | WEIK, WILLIAM A & JO | $-658.44 | $1,316.88 |
08/19/2004 | PAYMENT | WEIK, WILLIAM A & JO | $-658.44 | $1,975.32 |
07/01/2004 | BILL | WEIK, WILLIAM A & JOAN M | $2,633.76 | $2,633.76 |
03/09/2004 | PAYMENT | WEIK, WILLIAM A & JO | $-582.80 | $0.00 |
01/13/2004 | PAYMENT | WEIK, WILLIAM A & JO | $-582.78 | $582.80 |
10/14/2003 | PAYMENT | WEIK, WILLIAM A & JO | $-582.78 | $1,165.58 |
08/25/2003 | PAYMENT | WEIK, WILLIAM A & JO | $-582.78 | $1,748.36 |
07/01/2003 | BILL | WEIK, WILLIAM A & JOAN M | $2,331.14 | $2,331.14 |
03/12/2003 | PAYMENT | WEIK, WILLIAM A & JO | $-579.89 | $0.00 |
01/15/2003 | PAYMENT | WEIK, WILLIAM A & JO | $-579.86 | $579.89 |
10/09/2002 | PAYMENT | WEIK, WILLIAM A & JO | $-579.86 | $1,159.75 |
08/19/2002 | PAYMENT | WEIK, WILLIAM A & JO | $-579.86 | $1,739.61 |
07/01/2002 | BILL | WEIK, WILLIAM A & JOAN M | $2,319.47 | $2,319.47 |
03/11/2002 | PAYMENT | WEIK, WILLIAM A & JO | $-561.59 | $0.00 |
01/10/2002 | PAYMENT | WEIK, WILLIAM A & JO | $-561.56 | $561.59 |
10/03/2001 | PAYMENT | WEIK, WILLIAM A & JO | $-561.56 | $1,123.15 |
08/16/2001 | PAYMENT | WEIK, WILLIAM A & JO | $-561.56 | $1,684.71 |
07/01/2001 | BILL | WEIK, WILLIAM A & JOAN M | $2,246.27 | $2,246.27 |
03/14/2001 | PAYMENT | WEIK, WILLIAM A & JO | $-547.11 | $0.00 |
01/05/2001 | PAYMENT | WEIK, WILLIAM A & JO | $-547.09 | $547.11 |
10/04/2000 | PAYMENT | WEIK, WILLIAM A & JO | $-547.09 | $1,094.20 |
08/21/2000 | PAYMENT | WEIK, WILLIAM A & JO | $-547.09 | $1,641.29 |
07/01/2000 | BILL | WEIK, WILLIAM A & JOAN M | $2,188.38 | $2,188.38 |
03/07/2000 | PAYMENT | WEIK, WILLIAM A & JO | $-544.79 | $0.00 |
01/06/2000 | PAYMENT | WEIK, WILLIAM A & JO | $-544.76 | $544.79 |
10/08/1999 | PAYMENT | WEIK, WILLIAM A & JO | $-544.76 | $1,089.55 |
08/18/1999 | PAYMENT | WEIK, WILLIAM A & JO | $-544.76 | $1,634.31 |
07/01/1999 | BILL | WEIK, WILLIAM A & JOAN M | $2,179.07 | $2,179.07 |
03/02/1999 | PAYMENT | WEIK, WILLIAM A & JO | $-551.88 | $0.00 |
01/05/1999 | PAYMENT | WEIK, WILLIAM A & JO | $-551.85 | $551.88 |
10/07/1998 | PAYMENT | WEIK, WILLIAM A & JO | $-551.85 | $1,103.73 |
08/25/1998 | PAYMENT | WEIK, WILLIAM A & JO | $-551.85 | $1,655.58 |
07/01/1998 | BILL | WEIK, WILLIAM A & JOAN M | $2,207.43 | $2,207.43 |
03/03/1998 | PAYMENT | WEIK, WILLIAM A & JO | $-548.51 | $0.00 |
01/07/1998 | PAYMENT | WEIK, WILLIAM A & JO | $-548.50 | $548.51 |
10/06/1997 | PAYMENT | WEIK, WILLIAM A & JO | $-548.50 | $1,097.01 |
08/18/1997 | PAYMENT | WEIK, WILLIAM A & JO | $-548.50 | $1,645.51 |
07/01/1997 | BILL | WEIK, WILLIAM A & JOAN M | $2,194.01 | $2,194.01 |
03/04/1997 | PAYMENT | WEIK, WILLIAM A & JO | $-551.94 | $0.00 |
01/08/1997 | PAYMENT | WEIK, WILLIAM A & JO | $-551.93 | $551.94 |
10/07/1996 | PAYMENT | WEIK, WILLIAM A & JO | $-551.93 | $1,103.87 |
08/20/1996 | PAYMENT | WEIK, WILLIAM A & JO | $-551.93 | $1,655.80 |
07/01/1996 | BILL | WEIK, WILLIAM A & JOAN M | $2,207.73 | $2,207.73 |
03/07/1996 | PAYMENT | | $-584.84 | $0.00 |
01/08/1996 | PAYMENT | | $-584.83 | $584.84 |
10/05/1995 | PAYMENT | | $-584.83 | $1,169.67 |
08/22/1995 | PAYMENT | | $-584.83 | $1,754.50 |
07/01/1995 | BILL | WEIK, WILLIAM A & JOAN M | $2,339.33 | $2,339.33 |
03/08/1995 | PAYMENT | | $-573.07 | $0.00 |
01/06/1995 | PAYMENT | | $-573.05 | $573.07 |
10/10/1994 | PAYMENT | | $-573.05 | $1,146.12 |
08/18/1994 | PAYMENT | | $-573.05 | $1,719.17 |
07/01/1994 | BILL | WEIK, WILLIAM A & JOAN M | $2,292.22 | $2,292.22 |
03/09/1994 | PAYMENT | | $-526.57 | $0.00 |
01/12/1994 | PAYMENT | | $-526.57 | $526.57 |
10/07/1993 | PAYMENT | | $-526.57 | $1,053.14 |
08/11/1993 | PAYMENT | | $-526.57 | $1,579.71 |
07/01/1993 | BILL | WEIK, WILLIAM A & JOAN M | $2,106.28 | $2,106.28 |
08/31/1992 | PAYMENT | | $-400.47 | $0.00 |
07/01/1992 | BILL | HICKEY, JAMES M | $400.47 | $400.47 |
03/20/1992 | PAYMENT | | $-47.78 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.84 | $47.78 |
01/15/1992 | PAYMENT | | $-144.19 | $45.94 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $190.13 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |