08/13/2024 | PAYMENT | REVOCABLE TRUST 2016 WARDA GOVACH ACH - 324464758 | $-2,272.63 | $0.00 |
07/15/2024 | BILL | WARDA REVOCABLE TRUST 2016 | $2,272.63 | $2,272.63 |
08/22/2023 | PAYMENT | MELANIE WARDA GOVACH ACH - 309623673 | $-2,106.67 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.41 | $2,106.67 |
07/14/2023 | BILL | WARDA REVOCABLE TRUST 2016 | $2,129.08 | $2,129.08 |
02/10/2023 | PAYMENT | MELANIE WARDA GOVACH ACH - 300956070 | $-487.60 | $0.00 |
11/22/2022 | PAYMENT | MELANIE WARDA GOVACH ACH - 297771364 | $-487.60 | $487.60 |
10/03/2022 | PAYMENT | MELANIE WARDA GOVACH ACH - 295728659 | $-487.60 | $975.20 |
08/01/2022 | PAYMENT | MELANIE WARDA GOV GOVOLUTION - 293096734 | $-487.63 | $1,462.80 |
07/19/2022 | BILL | WARDA, MELANIE TTEE | $1,950.43 | $1,950.43 |
03/03/2022 | PAYMENT | WARDA, MELANIE CREDIT: D | $-451.43 | $0.00 |
12/22/2021 | PAYMENT | WARDA, MELANIE CREDIT: D | $-451.43 | $451.43 |
09/29/2021 | PAYMENT | WARDA, MELANIE CREDIT: D | $-451.43 | $902.86 |
08/12/2021 | PAYMENT | WARDA, MELANIE CREDIT: D | $-451.43 | $1,354.29 |
07/14/2021 | BILL | WARDA, MELANIE TTEE | $1,805.72 | $1,805.72 |
02/16/2021 | PAYMENT | WARDA, MELANIE CREDIT: D | $-436.41 | $0.00 |
12/28/2020 | PAYMENT | WARDA, MELANIE CREDIT: D | $-436.41 | $436.41 |
10/03/2020 | PAYMENT | WARDA, MELANIE CREDIT: D | $-436.41 | $872.82 |
08/14/2020 | PAYMENT | WARDA, MELANIE CREDIT: D | $-436.47 | $1,309.23 |
07/13/2020 | BILL | WARDA, MELANIE TTEE | $1,745.70 | $1,745.70 |
02/27/2020 | PAYMENT | WARDA, MELANIE CREDIT: D | $-421.48 | $0.00 |
01/07/2020 | PAYMENT | MELANIE WARDA CREDIT: D | $-421.48 | $421.48 |
09/05/2019 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-421.48 | $842.96 |
09/05/2019 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-438.37 | $1,264.44 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.86 | $1,702.81 |
07/15/2019 | BILL | HOHLWEG, GUNTHER | $1,685.95 | $1,685.95 |
04/11/2019 | PAYMENT | FIDUCIARY SERVICES, HOHLWEG, G CHECK | $-875.43 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $40.91 | $875.43 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.36 | $834.52 |
12/18/2018 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-2,927.28 | $818.16 |
12/18/2018 | AMENDMENT | major medical waive 1&2 pen | $-57.27 | $3,745.44 |
11/30/2018 | INTEREST | Monthly Interest | $13.23 | $3,802.71 |
11/19/2018 | INTEREST | Monthly Interest | $13.23 | $3,789.48 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $40.91 | $3,776.25 |
10/02/2018 | INTEREST | Monthly Interest | $13.23 | $3,735.34 |
09/05/2018 | INTEREST | Monthly Interest | $13.23 | $3,722.11 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.36 | $3,708.88 |
08/01/2018 | INTEREST | Monthly Interest | $13.23 | $3,692.52 |
07/12/2018 | BILL | HOHLWEG, GUNTHER | $1,636.32 | $3,679.29 |
07/02/2018 | INTEREST | Monthly Interest | $13.23 | $2,042.97 |
06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $2,029.74 |
06/04/2018 | INTEREST | Monthly Interest | $158.80 | $1,994.74 |
05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $1,835.94 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $111.16 | $1,826.15 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $71.46 | $1,714.99 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $39.70 | $1,643.53 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.88 | $1,603.83 |
07/14/2017 | BILL | HOHLWEG, GUNTHER | $1,587.95 | $1,587.95 |
03/08/2017 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-387.13 | $0.00 |
02/15/2017 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-406.50 | $387.13 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.36 | $793.63 |
10/06/2016 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-387.13 | $774.27 |
09/09/2016 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-402.63 | $1,161.40 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.49 | $1,564.03 |
07/12/2016 | BILL | HOHLWEG, GUNTHER | $1,548.54 | $1,548.54 |
03/08/2016 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-386.29 | $0.00 |
01/06/2016 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-386.29 | $386.29 |
10/12/2015 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-386.29 | $772.58 |
08/28/2015 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-386.32 | $1,158.87 |
07/14/2015 | BILL | HOHLWEG, GUNTHER | $1,545.19 | $1,545.19 |
03/09/2015 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-212.55 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-429.43 | $212.55 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-429.43 | $641.98 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-429.45 | $1,071.41 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-216.88 | $1,500.86 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $429.45 | $1,717.74 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $429.43 | $1,288.29 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $429.43 | $858.86 |
01/09/2015 | VOID | HOHLWEG, GUNTHER CHECK | $-429.43 | $429.43 |
09/30/2014 | VOID | HOHLWEG, GUNTHER CHECK | $-429.43 | $858.86 |
08/18/2014 | VOID | HOHLWEG, GUNTHER CHECK | $-429.45 | $1,288.29 |
07/17/2014 | BILL | HOHLWEG, GUNTHER | $1,717.74 | $1,717.74 |
04/02/2014 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-379.04 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.58 | $379.04 |
12/27/2013 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-364.46 | $364.46 |
10/02/2013 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-364.46 | $728.92 |
08/12/2013 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-364.49 | $1,093.38 |
07/16/2013 | BILL | HOHLWEG, GUNTHER | $1,457.87 | $1,457.87 |
04/10/2013 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-368.33 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.17 | $368.33 |
12/13/2012 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-354.16 | $354.16 |
09/12/2012 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-354.16 | $708.32 |
08/06/2012 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-354.19 | $1,062.48 |
07/13/2012 | BILL | HOHLWEG, GUNTHER | $1,416.67 | $1,416.67 |
02/23/2012 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-344.95 | $0.00 |
01/09/2012 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-344.95 | $344.95 |
10/03/2011 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-344.95 | $689.90 |
07/21/2011 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-344.98 | $1,034.85 |
07/15/2011 | BILL | HOHLWEG, GUNTHER | $1,379.83 | $1,379.83 |
03/11/2011 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-335.49 | $0.00 |
01/05/2011 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-335.49 | $335.49 |
09/29/2010 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-335.49 | $670.98 |
08/05/2010 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-335.49 | $1,006.47 |
07/14/2010 | BILL | HOHLWEG, GUNTHER | $1,341.96 | $1,341.96 |
03/08/2010 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-326.20 | $0.00 |
01/04/2010 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-326.20 | $326.20 |
09/17/2009 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-326.20 | $652.40 |
08/03/2009 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-326.23 | $978.60 |
07/13/2009 | BILL | HOHLWEG, GUNTHER | $1,304.83 | $1,304.83 |
02/26/2009 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-305.88 | $0.00 |
01/07/2009 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-305.88 | $305.88 |
10/01/2008 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-305.88 | $611.76 |
07/31/2008 | PAYMENT | HOHLWEG, GUNTHER CHECK | $-305.88 | $917.64 |
07/18/2008 | BILL | HOHLWEG, GUNTHER | $1,223.52 | $1,223.52 |
03/04/2008 | PAYMENT | HOHLWEG, GUNTHER | $-296.97 | $0.00 |
12/28/2007 | PAYMENT | HOHLWEG, GUNTHER | $-296.94 | $296.97 |
09/25/2007 | PAYMENT | HOHLWEG, GUNTHER | $-296.94 | $593.91 |
08/14/2007 | PAYMENT | HOHLWEG, GUNTHER | $-296.94 | $890.85 |
07/01/2007 | BILL | HOHLWEG, GUNTHER | $1,187.79 | $1,187.79 |
03/13/2007 | PAYMENT | HOHLWEG, GUNTHER | $-288.34 | $0.00 |
01/05/2007 | PAYMENT | HOHLWEG, GUNTHER | $-288.31 | $288.34 |
10/02/2006 | PAYMENT | HOHLWEG, GUNTHER | $-288.31 | $576.65 |
08/03/2006 | PAYMENT | HOHLWEG, GUNTHER | $-288.31 | $864.96 |
07/01/2006 | BILL | HOHLWEG, GUNTHER | $1,153.27 | $1,153.27 |
03/03/2006 | PAYMENT | HOHLWEG, GUNTHER | $-279.92 | $0.00 |
01/09/2006 | PAYMENT | HOHLWEG, GUNTHER | $-279.92 | $279.92 |
10/07/2005 | PAYMENT | HOHLWEG, GUNTHER | $-279.92 | $559.84 |
08/09/2005 | PAYMENT | HOHLWEG, GUNTHER | $-279.92 | $839.76 |
07/01/2005 | BILL | HOHLWEG, GUNTHER | $1,119.68 | $1,119.68 |
03/02/2005 | PAYMENT | HOHLWEG, GUNTHER | $-271.79 | $0.00 |
01/26/2005 | PAYMENT | HOHLWEG, GUNTHER | $-282.64 | $271.79 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.87 | $554.43 |
11/08/2004 | PAYMENT | HOHLWEG, GUNTHER | $-282.64 | $543.56 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.87 | $826.20 |
08/03/2004 | PAYMENT | HOHLWEG, GUNTHER | $-271.77 | $815.33 |
07/01/2004 | BILL | HOHLWEG, GUNTHER | $1,087.10 | $1,087.10 |
03/09/2004 | PAYMENT | HOHLWEG, GUNTHER | $-264.92 | $0.00 |
01/05/2004 | PAYMENT | HOHLWEG, GUNTHER | $-264.90 | $264.92 |
09/30/2003 | PAYMENT | HOHLWEG, GUNTHER | $-264.90 | $529.82 |
08/01/2003 | PAYMENT | HOHLWEG, GUNTHER | $-264.90 | $794.72 |
07/01/2003 | BILL | HOHLWEG, GUNTHER | $1,059.62 | $1,059.62 |
02/26/2003 | PAYMENT | HOHLWEG, GUNTHER | $-264.66 | $0.00 |
01/07/2003 | PAYMENT | HOHLWEG, GUNTHER | $-264.64 | $264.66 |
10/28/2002 | PAYMENT | HOHLWEG, GUNTHER | $-275.23 | $529.30 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.59 | $804.53 |
07/30/2002 | PAYMENT | HOHLWEG, GUNTHER | $-264.64 | $793.94 |
07/01/2002 | BILL | HOHLWEG, GUNTHER | $1,058.58 | $1,058.58 |
03/05/2002 | PAYMENT | HOHLWEG, GUNTHER | $-261.90 | $0.00 |
01/03/2002 | PAYMENT | HOHLWEG, GUNTHER | $-261.89 | $261.90 |
10/02/2001 | PAYMENT | HOHLWEG, GUNTHER | $-261.89 | $523.79 |
08/08/2001 | PAYMENT | HOHLWEG, GUNTHER | $-261.89 | $785.68 |
07/01/2001 | BILL | HOHLWEG, GUNTHER | $1,047.57 | $1,047.57 |
03/20/2001 | PAYMENT | HOHLWEG, GUNTHER | $-283.86 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.92 | $283.86 |
01/09/2001 | PAYMENT | HOHLWEG, GUNTHER | $-272.91 | $272.94 |
10/05/2000 | PAYMENT | HOHLWEG, GUNTHER | $-272.91 | $545.85 |
08/08/2000 | PAYMENT | HOHLWEG, GUNTHER | $-272.91 | $818.76 |
07/01/2000 | BILL | HOHLWEG, GUNTHER | $1,091.67 | $1,091.67 |
03/03/2000 | PAYMENT | HOHLWEG, GUNTHER | $-272.71 | $0.00 |
01/10/2000 | PAYMENT | HOHLWEG, GUNTHER | $-272.69 | $272.71 |
10/06/1999 | PAYMENT | HOHLWEG, GUNTHER | $-556.29 | $545.40 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.91 | $1,101.69 |
07/01/1999 | BILL | HOHLWEG, GUNTHER | $1,090.78 | $1,090.78 |
03/08/1999 | PAYMENT | HOHLWEG, GUNTHER | $-277.16 | $0.00 |
01/07/1999 | PAYMENT | HOHLWEG, GUNTHER | $-277.14 | $277.16 |
10/06/1998 | PAYMENT | HOHLWEG, GUNTHER | $-277.14 | $554.30 |
08/13/1998 | PAYMENT | HOHLWEG, GUNTHER | $-277.14 | $831.44 |
07/01/1998 | BILL | HOHLWEG, GUNTHER | $1,108.58 | $1,108.58 |
03/11/1998 | PAYMENT | HOHLWEG, GUNTHER | $-271.95 | $0.00 |
01/08/1998 | PAYMENT | HOHLWEG, GUNTHER | $-271.93 | $271.95 |
10/09/1997 | PAYMENT | HOHLWEG, GUNTHER | $-271.93 | $543.88 |
07/22/1997 | PAYMENT | HOHLWEG, GUNTHER | $-271.93 | $815.81 |
07/01/1997 | BILL | HOHLWEG, GUNTHER | $1,087.74 | $1,087.74 |
03/13/1997 | PAYMENT | HOHLWEG, GUNTHER | $-279.94 | $0.00 |
01/08/1997 | PAYMENT | HOHLWEG, GUNTHER | $-279.93 | $279.94 |
10/04/1996 | PAYMENT | HOHLWEG, GUNTHER | $-279.93 | $559.87 |
07/26/1996 | PAYMENT | HOHLWEG, GUNTHER | $-279.93 | $839.80 |
07/01/1996 | BILL | HOHLWEG, GUNTHER | $1,119.73 | $1,119.73 |
02/20/1996 | PAYMENT | | $-266.82 | $0.00 |
01/04/1996 | PAYMENT | | $-266.80 | $266.82 |
10/09/1995 | PAYMENT | | $-266.80 | $533.62 |
08/23/1995 | PAYMENT | | $-266.80 | $800.42 |
07/01/1995 | BILL | HOHLWEG, GUNTHER | $1,067.22 | $1,067.22 |
03/14/1995 | PAYMENT | | $-250.60 | $0.00 |
01/06/1995 | PAYMENT | | $-250.58 | $250.60 |
10/24/1994 | PAYMENT | | $-260.60 | $501.18 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.02 | $761.78 |
08/08/1994 | PAYMENT | | $-250.58 | $751.76 |
07/01/1994 | BILL | HOHLWEG, GUNTHER | $1,002.34 | $1,002.34 |
03/03/1994 | PAYMENT | | $-246.22 | $0.00 |
01/04/1994 | PAYMENT | | $-246.19 | $246.22 |
10/07/1993 | PAYMENT | | $-246.19 | $492.41 |
08/12/1993 | PAYMENT | | $-246.19 | $738.60 |
07/01/1993 | BILL | HOHLWEG, GUNTHER | $984.79 | $984.79 |
03/05/1993 | PAYMENT | | $-243.44 | $0.00 |
12/29/1992 | PAYMENT | | $-243.41 | $243.44 |
10/02/1992 | PAYMENT | | $-243.41 | $486.85 |
08/11/1992 | PAYMENT | | $-243.41 | $730.26 |
07/01/1992 | BILL | HOHLWEG, GUNTHER | $973.67 | $973.67 |
03/05/1992 | PAYMENT | | $-224.54 | $0.00 |
01/08/1992 | PAYMENT | | $-224.53 | $224.54 |
10/10/1991 | PAYMENT | | $-224.53 | $449.07 |
08/27/1991 | PAYMENT | | $-224.53 | $673.60 |
07/01/1991 | BILL | HOHLWEG, GUNTHER | $898.13 | $898.13 |
03/06/1991 | PAYMENT | | $-217.66 | $0.00 |
12/27/1990 | PAYMENT | | $-217.64 | $217.66 |
10/08/1990 | PAYMENT | | $-217.64 | $435.30 |
07/17/1990 | PAYMENT | | $-217.64 | $652.94 |
07/01/1990 | BILL | HOHLWEG, GUNTHER | $870.58 | $870.58 |
03/08/1990 | PAYMENT | | $-203.61 | $0.00 |
01/08/1990 | PAYMENT | | $-203.60 | $203.61 |
10/04/1989 | PAYMENT | | $-203.60 | $407.21 |
08/14/1989 | PAYMENT | | $-203.60 | $610.81 |
07/01/1989 | BILL | HOHLWEG, GUNTHER | $814.41 | $814.41 |
03/07/1989 | PAYMENT | | $-193.46 | $0.00 |
01/05/1989 | PAYMENT | | $-193.44 | $193.46 |
09/27/1988 | PAYMENT | | $-193.44 | $386.90 |
07/12/1988 | PAYMENT | | $-193.44 | $580.34 |
07/01/1988 | BILL | HOHLWEG, GUNTHER | $773.78 | $773.78 |
03/07/1988 | PAYMENT | | $-383.51 | $0.00 |
12/29/1987 | PAYMENT | | $-383.51 | $383.51 |
10/02/1987 | PAYMENT | | $-383.51 | $767.02 |
08/11/1987 | PAYMENT | | $-383.51 | $1,150.53 |
07/01/1987 | BILL | HOHLWEG, GUNTHER | $1,534.04 | $1,534.04 |
03/03/1987 | PAYMENT | | $-380.12 | $0.00 |
01/02/1987 | PAYMENT | | $-380.09 | $380.12 |
10/03/1986 | PAYMENT | | $-380.09 | $760.21 |
07/16/1986 | PAYMENT | | $-380.09 | $1,140.30 |
07/01/1986 | BILL | HOHLWEG,GUNTHER | $1,520.39 | $1,520.39 |