08/20/2024 | PAYMENT | TERHORST, SAUNDRA CHECK 22-067560423 | $-21.84 | $0.00 |
07/15/2024 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
08/29/2023 | PAYMENT | TERHORST, DAVID CHECK 040862308 | $-21.84 | $0.00 |
07/20/2023 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
08/24/2022 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK 21007717121 | $-21.86 | $0.00 |
07/26/2022 | BILL | TERHORST, DAVID OR SAUNDRA | $21.86 | $21.86 |
07/26/2022 | AMENDMENT | UNDO BILL | $-21.86 | $0.00 |
07/26/2022 | BILL | TERHORST, DAVID OR SAUNDRA | $21.86 | $21.86 |
08/25/2021 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.84 | $0.00 |
07/21/2021 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
07/31/2020 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.84 | $0.00 |
07/15/2020 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
08/28/2019 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.84 | $0.00 |
07/10/2019 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
08/28/2018 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.84 | $0.00 |
07/13/2018 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
08/25/2017 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.84 | $0.00 |
07/17/2017 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
08/14/2016 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.84 | $0.00 |
07/14/2016 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
09/09/2015 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.84 | $0.00 |
09/09/2015 | AMENDMENT | removed penatly below 5.00 mw | $-2.18 | $21.84 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.18 | $24.02 |
07/14/2015 | BILL | TERHORST, DAVID OR SAUNDRA | $21.84 | $21.84 |
08/04/2014 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.78 | $0.00 |
07/14/2014 | BILL | TERHORST, DAVID OR SAUNDRA | $21.78 | $21.78 |
12/24/2013 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-23.25 | $0.00 |
09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.11 | $23.25 |
07/15/2013 | BILL | TERHORST, DAVID OR SAUNDRA | $21.14 | $21.14 |
08/08/2012 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-20.52 | $0.00 |
07/16/2012 | BILL | TERHORST, DAVID OR SAUNDRA | $20.52 | $20.52 |
08/13/2011 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-19.92 | $0.00 |
07/14/2011 | BILL | TERHORST, DAVID OR SAUNDRA | $19.92 | $19.92 |
04/22/2011 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-21.26 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.93 | $21.26 |
07/14/2010 | BILL | TERHORST, DAVID OR SAUNDRA | $19.33 | $19.33 |
02/12/2010 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-20.66 | $0.00 |
09/01/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.88 | $20.66 |
07/14/2009 | BILL | TERHORST, DAVID OR SAUNDRA | $18.78 | $18.78 |
08/20/2008 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-18.22 | $0.00 |
07/14/2008 | BILL | TERHORST, DAVID OR SAUNDRA | $18.22 | $18.22 |
10/15/2007 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-19.46 | $0.00 |
09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.77 | $19.46 |
07/17/2007 | BILL | TERHORST, DAVID OR SAUNDRA | $17.69 | $17.69 |
07/19/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/12/2003 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK | $-16.89 | $0.00 |
07/21/2003 | BILL | TERHORST, DAVID OR SAUNDRA | $16.89 | $16.89 |
08/12/2002 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK BANK: 0 NUM: 0 | $-16.93 | $0.00 |
07/24/2002 | BILL | TERHORST, DAVID OR SAUNDRA | $16.93 | $16.93 |
08/16/2001 | PAYMENT | TERHORST, DAVID OR SAUNDRA CHECK BANK: 0 NUM: 0 | $-17.14 | $0.00 |
07/16/2001 | BILL | TERHORST, DAVID OR SAUNDRA | $17.14 | $17.14 |
08/30/2000 | PAYMENT | JAMISON, JIM & VERNA CHECK BANK: 0 NUM: 0 | $-17.06 | $0.00 |
07/18/2000 | BILL | JAMISON, JIM & VERNA | $17.06 | $17.06 |
08/26/1999 | PAYMENT | JAMISON, JIM & VERNA CHECK | $-16.99 | $0.00 |
07/14/1999 | BILL | JAMISON, JIM & VERNA | $16.99 | $16.99 |
08/14/1998 | AMENDMENT | Tax Paid Amount | $-17.06 | $0.00 |
08/14/1998 | BILL | JAMISON, JIM & VERNA | $17.06 | $17.06 |