12/27/2024 | PAYMENT | BOEGEL, DENNIS CHECK 226 | $-1,730.74 | $0.00 |
10/07/2024 | PAYMENT | BOEGEL, DENNIS CHECK 223 TGS | $-865.37 | $1,730.74 |
08/15/2024 | PAYMENT | BOEGEL, DENNIS CHECK 224 | $-865.62 | $2,596.11 |
07/15/2024 | BILL | BOEGEL, DENNIS | $3,461.73 | $3,461.73 |
02/22/2024 | PAYMENT | BOEGEL, DENNIS E & SEVILLA O CHECK 222 TGS | $-840.58 | $0.00 |
12/20/2023 | PAYMENT | BOEGEL, DENNIS E & SEVILLA O CHECK 220 TGS 12/20/23 | $-840.58 | $840.58 |
09/26/2023 | PAYMENT | BOEGEL, DENNIS & SEVILLA CHECK 217 TGS | $-836.56 | $1,681.16 |
08/14/2023 | PAYMENT | DENNIS BOEGEL SYS GOVOLUTION - 308966806 ORIG: GOV | $-844.80 | $2,517.72 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.08 | $3,362.52 |
08/14/2023 | ADJUSTMENT | DENNIS BOEGEL GOV GOVOLUTION - 308966806 VOIDED PAYMENT: 1189302. REASON: AMENDMENT TO RE 2024 | $844.80 | $3,378.60 |
08/04/2023 | PAYMENT | DENNIS BOEGEL GOV GOVOLUTION - 308966806 | $-844.80 | $2,533.80 |
07/14/2023 | BILL | BOEGEL, DENNIS | $3,378.60 | $3,378.60 |
02/28/2023 | PAYMENT | DENNIS BOEGEL GOV GOVOLUTION - 301706487 | $-814.86 | $0.00 |
12/28/2022 | PAYMENT | DENNIS BOEGEL GOV GOVOLUTION - 299048441 | $-814.86 | $814.86 |
10/03/2022 | PAYMENT | DENNIS BOEGEL GOV GOVOLUTION - 295747094 | $-814.86 | $1,629.72 |
08/19/2022 | PAYMENT | DENNIS BOEGEL GOV GOVOLUTION - 293944442 | $-814.88 | $2,444.58 |
07/19/2022 | BILL | BOEGEL, DENNIS | $3,259.46 | $3,259.46 |
02/28/2022 | PAYMENT | BOEGEL, DENNIS CHECK | $-791.01 | $0.00 |
12/30/2021 | PAYMENT | BOEGEL, DENNIS CHECK | $-791.01 | $791.01 |
09/27/2021 | PAYMENT | BOEGEL, DENNIS CHECK | $-791.01 | $1,582.02 |
08/11/2021 | PAYMENT | BOEGEL, DENNIS CHECK | $-791.02 | $2,373.03 |
07/14/2021 | BILL | BOEGEL, DENNIS | $3,164.05 | $3,164.05 |
02/24/2021 | PAYMENT | BOEGEL, DENNIS CHECK | $-768.03 | $0.00 |
10/05/2020 | PAYMENT | BOEGEL, DENNIS CHECK | $-1,536.06 | $768.03 |
08/10/2020 | PAYMENT | BOEGEL, DENNIS CHECK | $-768.06 | $2,304.09 |
07/13/2020 | BILL | BOEGEL, DENNIS | $3,072.15 | $3,072.15 |
03/03/2020 | PAYMENT | BOEGEL, DENNIS CHECK | $-745.36 | $0.00 |
12/26/2019 | PAYMENT | BOEGEL, SEVILLA CHECK | $-745.36 | $745.36 |
10/07/2019 | PAYMENT | BOEGEL, DENNIS CHECK | $-745.36 | $1,490.72 |
08/19/2019 | PAYMENT | BOEGEL, DENNIS CHECK | $-745.38 | $2,236.08 |
07/15/2019 | BILL | BOEGEL, DENNIS | $2,981.46 | $2,981.46 |
03/05/2019 | PAYMENT | BOEGEL, DENNIS CHECK | $-723.68 | $0.00 |
12/27/2018 | PAYMENT | BOEGEL, DENNIS & SEVILLA CHECK | $-723.68 | $723.68 |
10/01/2018 | PAYMENT | BOEGEL, DENNIS CHECK | $-723.68 | $1,447.36 |
08/21/2018 | PAYMENT | BOEGEL, DENNIS CHECK | $-723.71 | $2,171.04 |
07/12/2018 | BILL | BOEGEL, DENNIS | $2,894.75 | $2,894.75 |
03/06/2018 | PAYMENT | BOEGEL, DENNIS CHECK | $-703.41 | $0.00 |
12/28/2017 | PAYMENT | BOEGEL, DENNIS CHECK | $-703.41 | $703.41 |
10/04/2017 | PAYMENT | BOEGEL, DENNIS CHECK | $-703.41 | $1,406.82 |
08/24/2017 | PAYMENT | BOEGEL, DENNIS CHECK | $-703.44 | $2,110.23 |
07/14/2017 | BILL | BOEGEL, DENNIS | $2,813.67 | $2,813.67 |
03/07/2017 | PAYMENT | BOEGEL, DENNIS CHECK | $-686.13 | $0.00 |
12/16/2016 | PAYMENT | BOEGEL, DENNIS CHECK | $-686.13 | $686.13 |
08/05/2016 | PAYMENT | BOEGEL, DENNIS CHECK | $-1,372.29 | $1,372.26 |
07/12/2016 | BILL | BOEGEL, DENNIS | $2,744.55 | $2,744.55 |
03/01/2016 | PAYMENT | BOEGEL, DENNIS CHECK | $-684.64 | $0.00 |
12/23/2015 | PAYMENT | BOEGEL, DENNIS CHECK | $-684.64 | $684.64 |
10/16/2015 | PAYMENT | BOEGEL, DENNIS CHECK | $-684.64 | $1,369.28 |
08/18/2015 | PAYMENT | BOEGEL, DENNIS CHECK | $-684.66 | $2,053.92 |
07/14/2015 | BILL | BOEGEL, DENNIS | $2,738.58 | $2,738.58 |
03/02/2015 | PAYMENT | BOEGEL, DENNIS CHECK | $-664.78 | $0.00 |
12/30/2014 | PAYMENT | BOEGEL, DENNIS CHECK | $-664.78 | $664.78 |
10/03/2014 | PAYMENT | BOEGEL, DENNIS CHECK | $-664.78 | $1,329.56 |
08/20/2014 | PAYMENT | BOEGEL, DENNIS CHECK | $-664.80 | $1,994.34 |
07/17/2014 | BILL | BOEGEL, DENNIS | $2,659.14 | $2,659.14 |
03/07/2014 | PAYMENT | BOEGEL, DENNIS CHECK | $-645.47 | $0.00 |
12/26/2013 | PAYMENT | BOEGEL, DENNIS CHECK | $-645.47 | $645.47 |
08/15/2013 | PAYMENT | BOEGEL, DENNIS CHECK | $-1,290.95 | $1,290.94 |
07/16/2013 | BILL | BOEGEL, DENNIS | $2,581.89 | $2,581.89 |
03/04/2013 | PAYMENT | BOEGEL, DENNIS CHECK | $-627.07 | $0.00 |
12/27/2012 | PAYMENT | BOEGEL, DENNIS CHECK | $-627.07 | $627.07 |
08/20/2012 | PAYMENT | BOEGEL, DENNIS CHECK | $-1,254.14 | $1,254.14 |
07/13/2012 | BILL | BOEGEL, DENNIS | $2,508.28 | $2,508.28 |
03/01/2012 | PAYMENT | BOEGEL, DENNIS CHECK | $-610.30 | $0.00 |
12/29/2011 | PAYMENT | BOEGEL, DENNIS CHECK | $-610.30 | $610.30 |
07/21/2011 | PAYMENT | BOEGEL, DENNIS CHECK | $-1,220.63 | $1,220.60 |
07/15/2011 | BILL | BOEGEL, DENNIS | $2,441.23 | $2,441.23 |
03/04/2011 | PAYMENT | BOEGEL, DENNIS CHECK | $-594.22 | $0.00 |
12/23/2010 | PAYMENT | BOEGEL, DENNIS CHECK | $-594.22 | $594.22 |
11/17/2010 | PAYMENT | BOEGEL, DENNIS CHECK | $-1,271.63 | $1,188.44 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $59.42 | $2,460.07 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.77 | $2,400.65 |
07/14/2010 | BILL | BOEGEL, DENNIS | $2,376.88 | $2,376.88 |
02/24/2010 | PAYMENT | BOEGEL, DENNIS CHECK | $-578.44 | $0.00 |
12/29/2009 | PAYMENT | BOEGEL, DENNIS CHECK | $-578.44 | $578.44 |
10/12/2009 | PAYMENT | BOEGEL, DENNIS CHECK | $-578.44 | $1,156.88 |
07/29/2009 | PAYMENT | BOEGEL, DENNIS CHECK | $-578.45 | $1,735.32 |
07/13/2009 | BILL | BOEGEL, DENNIS | $2,313.77 | $2,313.77 |
03/04/2009 | PAYMENT | BOEGEL, DENNIS CHECK | $-544.70 | $0.00 |
12/29/2008 | PAYMENT | BOEGEL, DENNIS CHECK | $-544.70 | $544.70 |
08/18/2008 | PAYMENT | BOEGEL, DENNIS CHECK | $-1,089.41 | $1,089.40 |
07/18/2008 | BILL | BOEGEL, DENNIS | $2,178.81 | $2,178.81 |
01/04/2008 | PAYMENT | BOEGEL, DENNIS | $-1,057.70 | $0.00 |
10/01/2007 | PAYMENT | BOEGEL, DENNIS | $-528.84 | $1,057.70 |
08/17/2007 | PAYMENT | BOEGEL, DENNIS | $-528.84 | $1,586.54 |
07/01/2007 | BILL | BOEGEL, DENNIS | $2,115.38 | $2,115.38 |
03/06/2007 | PAYMENT | BOEGEL, DENNIS | $-513.45 | $0.00 |
01/03/2007 | PAYMENT | BOEGEL, DENNIS | $-513.43 | $513.45 |
09/25/2006 | PAYMENT | BOEGEL, DENNIS | $-513.43 | $1,026.88 |
08/08/2006 | PAYMENT | BOEGEL, DENNIS | $-513.43 | $1,540.31 |
07/01/2006 | BILL | BOEGEL, DENNIS | $2,053.74 | $2,053.74 |
03/02/2006 | PAYMENT | BOEGEL, DENNIS | $-498.48 | $0.00 |
12/21/2005 | PAYMENT | BOEGEL, DENNIS | $-498.48 | $498.48 |
10/03/2005 | PAYMENT | BOEGEL, DENNIS | $-498.48 | $996.96 |
08/11/2005 | PAYMENT | BOEGEL, DENNIS | $-498.48 | $1,495.44 |
07/01/2005 | BILL | BOEGEL, DENNIS | $1,993.92 | $1,993.92 |
03/04/2005 | PAYMENT | BOEGEL, DENNIS | $-483.99 | $0.00 |
12/28/2004 | PAYMENT | BOEGEL, DENNIS | $-483.96 | $483.99 |
09/29/2004 | PAYMENT | BOEGEL, DENNIS | $-483.96 | $967.95 |
08/16/2004 | PAYMENT | BOEGEL, DENNIS | $-483.96 | $1,451.91 |
07/01/2004 | BILL | BOEGEL, DENNIS | $1,935.87 | $1,935.87 |
02/13/2004 | PAYMENT | BOEGEL, DENNIS | $-478.42 | $0.00 |
12/19/2003 | PAYMENT | BOEGEL, DENNIS | $-478.42 | $478.42 |
10/07/2003 | PAYMENT | BOEGEL, DENNIS | $-478.42 | $956.84 |
08/06/2003 | PAYMENT | BOEGEL, DENNIS | $-478.42 | $1,435.26 |
07/01/2003 | BILL | BOEGEL, DENNIS | $1,913.68 | $1,913.68 |
02/11/2003 | PAYMENT | NETS | $-476.32 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-476.30 | $476.32 |
09/20/2002 | PAYMENT | NETS | $-476.30 | $952.62 |
08/08/2002 | PAYMENT | NETS | $-476.30 | $1,428.92 |
07/01/2002 | BILL | BOEGEL, DENNIS | $1,905.22 | $1,905.22 |
02/27/2002 | PAYMENT | NETS | $-404.89 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-404.87 | $404.89 |
09/20/2001 | PAYMENT | NETS | $-404.87 | $809.76 |
08/07/2001 | PAYMENT | NETS | $-404.87 | $1,214.63 |
07/01/2001 | BILL | BOEGEL, DENNIS | $1,619.50 | $1,619.50 |
02/14/2001 | PAYMENT | NETS | $-404.78 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-404.77 | $404.78 |
09/20/2000 | PAYMENT | NETS | $-404.77 | $809.55 |
08/15/2000 | PAYMENT | NETS | $-404.77 | $1,214.32 |
07/01/2000 | BILL | BOEGEL, DENNIS | $1,619.09 | $1,619.09 |
02/04/2000 | PAYMENT | NETS | $-402.30 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-402.30 | $402.30 |
09/13/1999 | PAYMENT | NETS | $-402.30 | $804.60 |
07/28/1999 | PAYMENT | NETS | $-402.30 | $1,206.90 |
07/01/1999 | BILL | BOEGEL, DENNIS | $1,609.20 | $1,609.20 |
02/01/1999 | PAYMENT | NETS | $-405.62 | $0.00 |
10/19/1998 | PAYMENT | 33 | $-405.60 | $405.62 |
09/15/1998 | PAYMENT | NETS | $-405.60 | $811.22 |
08/05/1998 | PAYMENT | NETS | $-405.60 | $1,216.82 |
07/01/1998 | BILL | BOEGEL, DENNIS | $1,622.42 | $1,622.42 |
03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-376.05 | $0.00 |
12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-376.02 | $376.05 |
09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-376.02 | $752.07 |
08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-376.02 | $1,128.09 |
07/01/1997 | BILL | BOEGEL, DENNIS | $1,504.11 | $1,504.11 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-377.47 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-377.46 | $377.47 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-377.46 | $754.93 |
08/19/1996 | PAYMENT | BOEGEL, DENNIS | $-377.46 | $1,132.39 |
07/01/1996 | BILL | BOEGEL, DENNIS | $1,509.85 | $1,509.85 |
03/04/1996 | PAYMENT | | $-386.60 | $0.00 |
01/01/1996 | PAYMENT | | $-386.58 | $386.60 |
10/02/1995 | PAYMENT | | $-386.58 | $773.18 |
08/21/1995 | PAYMENT | | $-386.58 | $1,159.76 |
07/01/1995 | BILL | BOEGEL, DENNIS | $1,546.34 | $1,546.34 |
01/02/1995 | PAYMENT | | $-741.73 | $0.00 |
08/15/1994 | PAYMENT | | $-741.70 | $741.73 |
07/01/1994 | BILL | BOEGEL, DENNIS | $1,483.43 | $1,483.43 |
01/03/1994 | PAYMENT | | $-727.49 | $0.00 |
08/16/1993 | PAYMENT | | $-727.48 | $727.49 |
07/01/1993 | BILL | BOEGEL, DENNIS | $1,454.97 | $1,454.97 |
01/04/1993 | PAYMENT | | $-716.36 | $0.00 |
08/17/1992 | PAYMENT | | $-716.36 | $716.36 |
07/01/1992 | BILL | BOEGEL, DENNIS | $1,432.72 | $1,432.72 |
08/20/1991 | PAYMENT | | $-1,324.32 | $0.00 |
07/01/1991 | BILL | MCCALISTER, D L & L | $1,324.32 | $1,324.32 |
08/06/1990 | PAYMENT | | $-1,294.91 | $0.00 |
07/01/1990 | BILL | MCCALISTER, D L & L | $1,294.91 | $1,294.91 |
08/28/1989 | PAYMENT | | $-1,177.61 | $0.00 |
07/01/1989 | BILL | MCCALISTER, D L & L | $1,177.61 | $1,177.61 |
08/10/1988 | PAYMENT | | $-1,084.16 | $0.00 |
07/01/1988 | BILL | MCCALISTER, D L & L | $1,084.16 | $1,084.16 |
08/20/1987 | PAYMENT | | $-1,112.44 | $0.00 |
07/01/1987 | BILL | MCCALISTER, D L & L | $1,112.44 | $1,112.44 |
07/15/1986 | PAYMENT | | $-883.07 | $0.00 |
07/01/1986 | BILL | MCCALISTER,D L & L | $883.07 | $883.07 |