08/29/2024 | PAYMENT | CHECK ACH - 100045 | $-1,521.73 | $0.00 |
07/15/2024 | BILL | ROGALSKI LIVING TRUST | $1,521.73 | $1,521.73 |
08/04/2023 | PAYMENT | ROGALSKI, ROGER CHECK 297 | $-1,409.00 | $0.00 |
07/14/2023 | BILL | ROGALSKI LIVING TRUST | $1,409.00 | $1,409.00 |
02/21/2023 | PAYMENT | ROGER TTEE ROGALSKI GOVACH ACH - 301316816 | $-326.16 | $0.00 |
01/04/2023 | PAYMENT | ROGER ROGALSKI GOVACH ACH - 299300893 | $-326.16 | $326.16 |
10/12/2022 | PAYMENT | ROGER ROGALSKI GOVACH ACH - 296164082 | $-326.16 | $652.32 |
07/26/2022 | PAYMENT | ROGER ROGALSKI GOVACH ACH - 292843677 | $-326.16 | $978.48 |
07/19/2022 | BILL | ROGALSKI, ROGER TTEE | $1,304.64 | $1,304.64 |
03/09/2022 | PAYMENT | ROGALSKI, ROGER CHECK | $-302.00 | $0.00 |
01/13/2022 | PAYMENT | ROGALSKI, ROGER TTEE CHECK | $-302.00 | $302.00 |
10/15/2021 | PAYMENT | ROGALSKI, ROGER CREDIT: D | $-302.00 | $604.00 |
08/24/2021 | PAYMENT | ROGALSKI, ROGER CHECK | $-302.00 | $906.00 |
07/14/2021 | BILL | ROGALSKI, ROGER TTEE | $1,208.00 | $1,208.00 |
02/23/2021 | PAYMENT | ROGALSKI, ROGER MD CHECK | $-292.06 | $0.00 |
01/13/2021 | PAYMENT | ROGALSKI, ROGER CHECK | $-292.06 | $292.06 |
09/25/2020 | PAYMENT | ROGALSKI, ROGER MD CHECK | $-292.06 | $584.12 |
08/24/2020 | PAYMENT | ROGALSKI, ROGER TTEE CHECK | $-292.09 | $876.18 |
07/13/2020 | BILL | ROGALSKI, ROGER TTEE | $1,168.27 | $1,168.27 |
03/02/2020 | PAYMENT | ROGALSKI, ROGER CHECK | $-281.91 | $0.00 |
01/09/2020 | PAYMENT | ROGALSKI, ROGER CHECK | $-281.91 | $281.91 |
09/24/2019 | PAYMENT | ROGALSKI, ROGER CHECK | $-281.91 | $563.82 |
08/28/2019 | PAYMENT | ROGALSKI, ROGER CHECK | $-281.93 | $845.73 |
07/15/2019 | BILL | ROGALSKI, ROGER | $1,127.66 | $1,127.66 |
03/12/2019 | PAYMENT | ROGALSKI, ROGER CHECK | $-269.00 | $0.00 |
01/15/2019 | PAYMENT | ROGALSKI, ROGER M D CHECK | $-269.00 | $269.00 |
09/27/2018 | PAYMENT | ROGALSKI, ROGER CHECK | $-269.00 | $538.00 |
08/23/2018 | PAYMENT | ROGALSKI, ROGER CHECK | $-269.02 | $807.00 |
07/12/2018 | BILL | ROGALSKI, ROGER | $1,076.02 | $1,076.02 |
03/06/2018 | PAYMENT | ROGALSKI, ROGER CHECK | $-258.16 | $0.00 |
12/14/2017 | PAYMENT | ROGALSKI, ROGER CHECK | $-258.16 | $258.16 |
09/15/2017 | PAYMENT | ROGALSKI, ROGER CHECK | $-258.16 | $516.32 |
08/31/2017 | PAYMENT | ROGALSKI, ROGER CHECK | $-258.16 | $774.48 |
07/14/2017 | BILL | ROGALSKI, ROGER | $1,032.64 | $1,032.64 |
02/23/2017 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.62 | $0.00 |
12/19/2016 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.62 | $251.62 |
09/23/2016 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.62 | $503.24 |
08/08/2016 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.62 | $754.86 |
07/12/2016 | BILL | ROGALSKI, ROGER | $1,006.48 | $1,006.48 |
03/09/2016 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $0.00 |
12/23/2015 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $251.11 |
10/08/2015 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $502.22 |
08/13/2015 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.14 | $753.33 |
07/14/2015 | BILL | ROGALSKI, ROGER | $1,004.47 | $1,004.47 |
03/03/2015 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $0.00 |
01/12/2015 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $251.11 |
10/13/2014 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $502.22 |
08/19/2014 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.14 | $753.33 |
07/17/2014 | BILL | ROGALSKI, ROGER | $1,004.47 | $1,004.47 |
03/03/2014 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $0.00 |
01/02/2014 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $251.11 |
10/09/2013 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $502.22 |
08/13/2013 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.14 | $753.33 |
07/16/2013 | BILL | ROGALSKI, ROGER | $1,004.47 | $1,004.47 |
03/06/2013 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $0.00 |
01/02/2013 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $251.11 |
09/17/2012 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.11 | $502.22 |
08/01/2012 | PAYMENT | ROGALSKI, ROGER CHECK | $-251.14 | $753.33 |
07/13/2012 | BILL | ROGALSKI, ROGER | $1,004.47 | $1,004.47 |
03/01/2012 | PAYMENT | ROGALSKI, ROGER CHECK | $-263.67 | $0.00 |
12/08/2011 | PAYMENT | ROGALSKI, ROGER CHECK | $-263.67 | $263.67 |
10/03/2011 | PAYMENT | ROGALSKI, ROGER CHECK | $-263.67 | $527.34 |
08/05/2011 | PAYMENT | ROGALSKI, ROGER CHECK | $-263.68 | $791.01 |
07/15/2011 | BILL | ROGALSKI, ROGER | $1,054.69 | $1,054.69 |
03/07/2011 | PAYMENT | ROGALSKI, ROGER CHECK | $-269.57 | $0.00 |
12/22/2010 | PAYMENT | ROGALSKI, ROGER CHECK | $-269.57 | $269.57 |
09/29/2010 | PAYMENT | ROGALSKI, ROGER CHECK | $-269.57 | $539.14 |
08/04/2010 | PAYMENT | ROGALSKI, ROGER CHECK | $-269.58 | $808.71 |
07/14/2010 | BILL | ROGALSKI, ROGER | $1,078.29 | $1,078.29 |
02/18/2010 | PAYMENT | ROGALSKI, ROGER CHECK | $-250.76 | $0.00 |
12/28/2009 | PAYMENT | ROGALSKI, ROGER CHECK | $-250.76 | $250.76 |
10/02/2009 | PAYMENT | ROGALSKI, ROGER CHECK | $-250.76 | $501.52 |
08/10/2009 | PAYMENT | ROGALSKI, ROGER CHECK | $-250.77 | $752.28 |
07/13/2009 | BILL | ROGALSKI, ROGER | $1,003.05 | $1,003.05 |
02/19/2009 | PAYMENT | ROGALSKI, ROGER CHECK | $-232.18 | $0.00 |
12/29/2008 | PAYMENT | ROGALSKI, ROGER CHECK | $-232.18 | $232.18 |
10/08/2008 | PAYMENT | ROGALSKI, ROGER CHECK | $-232.18 | $464.36 |
08/08/2008 | PAYMENT | ROGALSKI, ROGER CHECK | $-232.21 | $696.54 |
07/18/2008 | BILL | ROGALSKI, ROGER | $928.75 | $928.75 |
02/21/2008 | PAYMENT | ROGALSKI, ROGER | $-214.97 | $0.00 |
12/27/2007 | PAYMENT | ROGALSKI, ROGER | $-214.96 | $214.97 |
09/20/2007 | PAYMENT | ROGALSKI, ROGER | $-214.96 | $429.93 |
08/09/2007 | PAYMENT | ROGALSKI, ROGER | $-214.96 | $644.89 |
07/01/2007 | BILL | ROGALSKI, ROGER | $859.85 | $859.85 |
02/22/2007 | PAYMENT | ROGALSKI, ROGER | $-199.07 | $0.00 |
12/28/2006 | PAYMENT | ROGALSKI, ROGER | $-199.06 | $199.07 |
09/21/2006 | PAYMENT | ROGALSKI, ROGER | $-199.06 | $398.13 |
08/08/2006 | PAYMENT | ROGALSKI, ROGER | $-199.06 | $597.19 |
07/01/2006 | BILL | ROGALSKI, ROGER | $796.25 | $796.25 |
02/16/2006 | PAYMENT | ROGALSKI, ROGER | $-184.34 | $0.00 |
12/16/2005 | PAYMENT | ROGALSKI, ROGER | $-184.31 | $184.34 |
09/06/2005 | PAYMENT | ROGALSKI, ROGER | $-184.31 | $368.65 |
08/19/2005 | PAYMENT | ROGALSKI, ROGER | $-184.31 | $552.96 |
07/01/2005 | BILL | ROGALSKI, ROGER | $737.27 | $737.27 |
08/03/2004 | PAYMENT | ROGALSKI, ROGER | $-687.13 | $0.00 |
07/01/2004 | BILL | ROGALSKI, ROGER | $687.13 | $687.13 |
12/03/2003 | PAYMENT | ROGALSKI, ROGER | $-345.26 | $0.00 |
08/20/2003 | PAYMENT | ROGALSKI, ROGER | $-172.62 | $345.26 |
08/06/2003 | PAYMENT | ROGALSKI, ROGER | $-172.62 | $517.88 |
07/01/2003 | BILL | ROGALSKI, ROGER | $690.50 | $690.50 |
02/24/2003 | PAYMENT | ROGALSKI, ROGER | $-133.61 | $0.00 |
12/10/2002 | PAYMENT | ROGALSKI, ROGER | $-133.61 | $133.61 |
08/13/2002 | PAYMENT | ROGALSKI, ROGER | $-267.22 | $267.22 |
07/01/2002 | BILL | ROGALSKI, ROGER | $534.44 | $534.44 |
02/19/2002 | PAYMENT | ROGALSKI, ROGER | $-124.86 | $0.00 |
12/21/2001 | PAYMENT | ROGALSKI, ROGER | $-124.85 | $124.86 |
09/10/2001 | PAYMENT | ROGALSKI, ROGER | $-124.85 | $249.71 |
08/02/2001 | PAYMENT | ROGALSKI, ROGER | $-124.85 | $374.56 |
07/01/2001 | BILL | ROGALSKI, ROGER | $499.41 | $499.41 |
01/09/2001 | PAYMENT | ROGALSKI, ROGER | $-247.29 | $0.00 |
09/12/2000 | PAYMENT | ROGALSKI, ROGER | $-123.63 | $247.29 |
08/02/2000 | PAYMENT | ROGALSKI, ROGER | $-123.63 | $370.92 |
07/01/2000 | BILL | ROGALSKI, ROGER | $494.55 | $494.55 |
12/15/1999 | PAYMENT | ROGALSKI, ROGER | $-246.04 | $0.00 |
09/17/1999 | PAYMENT | ROGALSKI, ROGER | $-123.02 | $246.04 |
08/03/1999 | PAYMENT | ROGALSKI, ROGER | $-123.02 | $369.06 |
07/01/1999 | BILL | ROGALSKI, ROGER | $492.08 | $492.08 |
03/10/1999 | PAYMENT | ROGALSKI, ROGER | $-124.86 | $0.00 |
12/02/1998 | PAYMENT | ROGALSKI, ROGER | $-124.83 | $124.86 |
08/06/1998 | PAYMENT | ROGALSKI, ROGER | $-249.66 | $249.69 |
07/01/1998 | BILL | ROGALSKI, ROGER | $499.35 | $499.35 |
12/17/1997 | PAYMENT | ROGALSKI, ROGER | $-250.45 | $0.00 |
08/01/1997 | PAYMENT | ROGALSKI, ROGER | $-250.42 | $250.45 |
07/01/1997 | BILL | ROGALSKI, ROGER | $500.87 | $500.87 |
08/05/1996 | PAYMENT | ROGALSKI, ROGER | $-511.62 | $0.00 |
07/01/1996 | BILL | ROGALSKI, ROGER | $511.62 | $511.62 |
07/27/1995 | PAYMENT | | $-370.26 | $0.00 |
07/01/1995 | BILL | ROGALSKI, ROGER | $370.26 | $370.26 |
11/16/1994 | PAYMENT | | $-284.84 | $0.00 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.75 | $284.84 |
07/25/1994 | PAYMENT | | $-93.69 | $281.09 |
07/01/1994 | BILL | JACOBSEN FAMILY TRUST | $374.78 | $374.78 |