01/07/2025 | PAYMENT | HAGEDORN, ANKE M CHECK 1023 HALL DROP BOX 1/6/25 | $-458.77 | $0.00 |
10/10/2024 | PAYMENT | HAGEDORN, ANKE M CHECK 1020 | $-917.54 | $458.77 |
08/09/2024 | PAYMENT | CHECK ACH - 100361 | $-459.02 | $1,376.31 |
07/15/2024 | BILL | HAGEDORN, ANKE M TRUST | $1,835.33 | $1,835.33 |
01/11/2024 | PAYMENT | HAGEDORN, ANKE M CHECK 1007 | $-849.60 | $0.00 |
08/18/2023 | PAYMENT | HAGEDORN, ANKE M CHECK 1227 | $-849.78 | $849.60 |
07/14/2023 | BILL | HAGEDORN, ANKE M TRUST | $1,699.38 | $1,699.38 |
01/12/2023 | PAYMENT | HAGEDORN, ANKE M CHECK 1002 | $-786.74 | $0.00 |
08/24/2022 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK 1001 | $-786.77 | $786.74 |
07/19/2022 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,573.51 | $1,573.51 |
01/03/2022 | PAYMENT | HAGEDORN, ANKE CHECK | $-728.46 | $0.00 |
08/21/2021 | PAYMENT | HAGEDORN, ANKE CHECK | $-728.48 | $728.46 |
07/14/2021 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,456.94 | $1,456.94 |
02/23/2021 | PAYMENT | HAGEDORN, ANKE M CHECK | $-14.09 | $0.00 |
01/22/2021 | PAYMENT | HAGEDORN, ANKE CHECK | $-704.50 | $14.09 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $14.09 | $718.59 |
08/24/2020 | PAYMENT | HAGEDORN, ANKE M CHECK | $-704.52 | $704.50 |
07/13/2020 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,409.02 | $1,409.02 |
10/09/2019 | PAYMENT | HAGEDORN, ANKE M CHECK | $-1,020.03 | $0.00 |
08/14/2019 | PAYMENT | HAGEDORN, ANKE M CHECK | $-340.04 | $1,020.03 |
07/15/2019 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,360.07 | $1,360.07 |
02/28/2019 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-324.45 | $0.00 |
01/09/2019 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-324.45 | $324.45 |
09/24/2018 | PAYMENT | HAGEDORN, ANKE CHECK | $-324.45 | $648.90 |
08/21/2018 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-324.45 | $973.35 |
07/12/2018 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,297.80 | $1,297.80 |
03/06/2018 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-311.37 | $0.00 |
01/10/2018 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-635.19 | $311.37 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.45 | $946.56 |
08/29/2017 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-311.38 | $934.11 |
07/14/2017 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,245.49 | $1,245.49 |
12/16/2016 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-606.96 | $0.00 |
08/15/2016 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-606.96 | $606.96 |
07/12/2016 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,213.92 | $1,213.92 |
02/16/2016 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-617.85 | $0.00 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.11 | $617.85 |
08/05/2015 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-605.75 | $605.74 |
07/14/2015 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,211.49 | $1,211.49 |
01/13/2015 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-600.70 | $0.00 |
08/05/2014 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-600.70 | $600.70 |
07/17/2014 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,201.40 | $1,201.40 |
01/07/2014 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-569.86 | $0.00 |
08/14/2013 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-569.87 | $569.86 |
07/16/2013 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,139.73 | $1,139.73 |
08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,394.17 | $0.00 |
07/13/2012 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,394.17 | $1,394.17 |
08/22/2011 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-1,419.92 | $0.00 |
07/15/2011 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,419.92 | $1,419.92 |
08/17/2010 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-1,552.85 | $0.00 |
07/14/2010 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,552.85 | $1,552.85 |
03/05/2010 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-409.66 | $0.00 |
01/08/2010 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-409.66 | $409.66 |
10/07/2009 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-409.66 | $819.32 |
08/20/2009 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-409.68 | $1,228.98 |
07/13/2009 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,638.66 | $1,638.66 |
03/05/2009 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-379.32 | $0.00 |
01/07/2009 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-379.32 | $379.32 |
10/13/2008 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-379.32 | $758.64 |
08/08/2008 | PAYMENT | HAGEDORN, ANKE M TRUSTEE CHECK | $-379.33 | $1,137.96 |
07/18/2008 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,517.29 | $1,517.29 |
03/10/2008 | PAYMENT | HAGEDORN, ANKE M TRU | $-351.23 | $0.00 |
01/09/2008 | PAYMENT | HAGEDORN, ANKE M TRU | $-351.20 | $351.23 |
10/06/2007 | PAYMENT | HAGEDORN | $-351.20 | $702.43 |
08/16/2007 | PAYMENT | HAGEDORN | $-351.20 | $1,053.63 |
07/01/2007 | BILL | HAGEDORN, ANKE M TRUSTEE | $1,404.83 | $1,404.83 |
03/13/2007 | PAYMENT | HAGEDORN, ANKE M | $-325.23 | $0.00 |
01/11/2007 | PAYMENT | HAGEDORN, ANKE M | $-325.20 | $325.23 |
10/05/2006 | PAYMENT | HAGEDORN, ANKE M | $-325.20 | $650.43 |
08/24/2006 | PAYMENT | HAGEDORN, ANKE M | $-325.20 | $975.63 |
07/01/2006 | BILL | HAGEDORN, ANKE M | $1,300.83 | $1,300.83 |
03/09/2006 | PAYMENT | HAGEDORN, ANKE M | $-301.14 | $0.00 |
01/11/2006 | PAYMENT | HAGEDORN, ANKE M | $-301.11 | $301.14 |
10/03/2005 | PAYMENT | HAGEDORN, ANKE M | $-301.11 | $602.25 |
08/22/2005 | PAYMENT | HAGEDORN, ANKE M | $-301.11 | $903.36 |
07/01/2005 | BILL | HAGEDORN, ANKE M | $1,204.47 | $1,204.47 |
03/01/2005 | PAYMENT | HAGEDORN, ANKE M | $-303.72 | $0.00 |
01/03/2005 | PAYMENT | HAGEDORN, ANKE M | $-303.71 | $303.72 |
08/02/2004 | PAYMENT | HAGEDORN, ANKE M | $-607.42 | $607.43 |
07/01/2004 | BILL | HAGEDORN, ANKE M | $1,214.85 | $1,214.85 |
03/12/2004 | PAYMENT | HAGEDORN, ANKE M | $-260.56 | $0.00 |
01/06/2004 | PAYMENT | HAGEDORN, ANKE M | $-260.53 | $260.56 |
08/01/2003 | PAYMENT | HAGEDORN, ANKE M | $-521.06 | $521.09 |
07/01/2003 | BILL | HAGEDORN, ANKE M | $1,042.15 | $1,042.15 |
03/04/2003 | PAYMENT | HAGEDORN, ANKE M | $-248.19 | $0.00 |
01/08/2003 | PAYMENT | HAGEDORN, ANKE M | $-506.31 | $248.19 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.93 | $754.50 |
08/23/2002 | PAYMENT | HAGEDORN, ANKE M | $-248.19 | $744.57 |
07/01/2002 | BILL | HAGEDORN, ANKE M | $992.76 | $992.76 |
03/12/2002 | PAYMENT | HAGEDORN, ANKE M | $-245.61 | $0.00 |
01/11/2002 | PAYMENT | HAGEDORN, ANKE M | $-245.58 | $245.61 |
09/05/2001 | PAYMENT | HAGEDORN, ANKE M | $-245.58 | $491.19 |
08/27/2001 | PAYMENT | HAGEDORN, ANKE M | $-245.58 | $736.77 |
07/01/2001 | BILL | HAGEDORN, ANKE M | $982.35 | $982.35 |
03/15/2001 | PAYMENT | HAGEDORN, ANKE M | $-243.56 | $0.00 |
01/03/2001 | PAYMENT | HAGEDORN, ANKE M | $-243.53 | $243.56 |
10/13/2000 | PAYMENT | HAGEDORN, ANKE M | $-243.53 | $487.09 |
08/28/2000 | PAYMENT | HAGEDORN, ANKE M | $-243.53 | $730.62 |
07/01/2000 | BILL | HAGEDORN, ANKE M | $974.15 | $974.15 |
03/03/2000 | PAYMENT | 242 | $-242.51 | $0.00 |
01/03/2000 | PAYMENT | HAGEDORN, ANKE M | $-242.50 | $242.51 |
08/06/1999 | PAYMENT | HAGEDORN, ANKE M | $-485.00 | $485.01 |
07/01/1999 | BILL | HAGEDORN, ANKE M | $970.01 | $970.01 |
07/24/1998 | PAYMENT | HAGEDORN, ANKE M | $-1,033.43 | $0.00 |
07/01/1998 | BILL | HAGEDORN, ANKE M | $1,033.43 | $1,033.43 |
03/12/1998 | PAYMENT | HAGEDORN, ANKE M | $-257.06 | $0.00 |
12/30/1997 | PAYMENT | HAGEDORN, ANKE M | $-257.05 | $257.06 |
10/07/1997 | PAYMENT | HAGEDORN, ANKE M | $-257.05 | $514.11 |
08/08/1997 | PAYMENT | HAGEDORN, ANKE M | $-257.05 | $771.16 |
07/01/1997 | BILL | HAGEDORN, ANKE M | $1,028.21 | $1,028.21 |
03/03/1997 | PAYMENT | HAGEDORN, ANKE M | $-261.80 | $0.00 |
08/16/1996 | PAYMENT | HAGEDORN, ANKE M | $-785.31 | $261.80 |
07/01/1996 | BILL | HAGEDORN, ANKE M | $1,047.11 | $1,047.11 |
02/23/1996 | PAYMENT | | $-264.52 | $0.00 |
10/03/1995 | PAYMENT | | $-528.98 | $264.52 |
08/02/1995 | PAYMENT | | $-264.49 | $793.50 |
07/01/1995 | BILL | HAGEDORN, ANKE M | $1,057.99 | $1,057.99 |
01/18/1995 | PAYMENT | | $-252.26 | $0.00 |
12/28/1994 | PAYMENT | | $-252.26 | $252.26 |
09/28/1994 | PAYMENT | | $-252.26 | $504.52 |
08/12/1994 | PAYMENT | | $-252.26 | $756.78 |
07/01/1994 | BILL | HAGEDORN, ANKE M | $1,009.04 | $1,009.04 |
03/02/1994 | PAYMENT | | $-228.90 | $0.00 |
12/13/1993 | PAYMENT | | $-228.90 | $228.90 |
08/02/1993 | PAYMENT | | $-457.80 | $457.80 |
07/01/1993 | BILL | HAGEDORN, ANKE M | $915.60 | $915.60 |
01/19/1993 | PAYMENT | | $-217.85 | $0.00 |
01/08/1993 | PAYMENT | | $-217.82 | $217.85 |
09/29/1992 | PAYMENT | | $-217.82 | $435.67 |
08/05/1992 | PAYMENT | | $-217.82 | $653.49 |
07/01/1992 | BILL | HAGEDORN, ANKE M | $871.31 | $871.31 |
12/03/1991 | PAYMENT | | $-389.59 | $0.00 |
10/01/1991 | PAYMENT | | $-194.78 | $389.59 |
08/01/1991 | PAYMENT | | $-194.78 | $584.37 |
07/01/1991 | BILL | HAGEDORN, ANKE M | $779.15 | $779.15 |
02/20/1991 | PAYMENT | | $-188.12 | $0.00 |
08/17/1990 | PAYMENT | | $-188.11 | $188.12 |
07/12/1990 | PAYMENT | | $-376.22 | $376.23 |
07/01/1990 | BILL | HAGEDORN, ANKE M | $752.45 | $752.45 |
08/11/1989 | PAYMENT | | $-127.32 | $0.00 |
07/01/1989 | BILL | HAGEDORN, ANKE M | $127.32 | $127.32 |
07/13/1988 | PAYMENT | | $-104.72 | $0.00 |
07/01/1988 | BILL | HAGEDORN, ANKE M | $104.72 | $104.72 |
01/08/1988 | PAYMENT | | $-46.96 | $0.00 |
08/12/1987 | PAYMENT | | $-46.96 | $46.96 |
07/01/1987 | BILL | TECSON, ROMULO Z & F U | $93.92 | $93.92 |
01/12/1987 | PAYMENT | | $-36.59 | $0.00 |
10/09/1986 | PAYMENT | | $-18.29 | $36.59 |
08/01/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | TECSON,ROMULO Z & F U | $73.17 | $73.17 |