07/17/2025 | PAYMENT | NEUHEISEL JOSEPH H & TARA CHECK 2064 | $-61.18 | $0.00 |
07/03/2025 | BILL | NEUHEISEL JOSEPH H | $61.18 | $61.18 |
07/18/2024 | PAYMENT | NEUHEISEL JOSEPH & TARA CHECK 2054 | $-58.55 | $0.00 |
07/05/2024 | BILL | NEUHEISEL JOSEPH H | $58.55 | $58.55 |
07/18/2023 | PAYMENT | NEUHEISEL, JOSEPH H & TARA H CHECK 2043 | $-56.01 | $0.00 |
07/06/2023 | BILL | NEUHEISEL JOSEPH H | $56.01 | $56.01 |
04/07/2023 | PAYMENT | NEUHEISEL JOSEPH H & TARA CHECK 2037 | $-65.76 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $65.76 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.63 | $63.26 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $59.63 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
07/07/2022 | BILL | NEUHEISEL JOSEPH H | $51.86 | $51.86 |
07/29/2021 | PAYMENT | NEUHEISEL JOSEPH & TARA CHECK NUM: 2003 | $-48.02 | $0.00 |
07/08/2021 | BILL | NEUHEISEL JOSEPH H | $48.02 | $48.02 |
07/27/2020 | PAYMENT | NUEHEISEL, JOSEPH H & TARA H CHECK NUM: 1992 | $-45.85 | $0.00 |
07/10/2020 | BILL | NEUHEISEL JOSEPH H | $45.85 | $45.85 |
07/19/2019 | PAYMENT | NEUHEISEL, JOSEPH H & TARA H CHECK NUM: 1945 | $-44.26 | $0.00 |
07/08/2019 | BILL | NEUHEISEL JOSEPH H | $44.26 | $44.26 |
07/26/2018 | PAYMENT | JOSEPH H NEUHEISEL CHECK NUM: 1929 | $-42.22 | $0.00 |
07/05/2018 | BILL | NEUHEISEL JOSEPH H | $42.22 | $42.22 |
07/24/2017 | PAYMENT | NEUHEISEL JOSEPH H CHECK NUM: 1917 | $-39.80 | $0.00 |
07/11/2017 | BILL | NEUHEISEL JOSEPH H | $39.80 | $39.80 |
07/18/2016 | PAYMENT | NEUHEISEL JOSEPH H CHECK NUM: 1886 | $-37.34 | $0.00 |
07/07/2016 | BILL | NEUHEISEL JOSEPH H | $37.34 | $37.34 |
07/20/2015 | PAYMENT | NEUHEISEL JOSEPH H CHECK NUM: 1849 | $-35.13 | $0.00 |
07/02/2015 | BILL | NEUHEISEL JOSEPH H | $35.13 | $35.13 |
07/24/2014 | PAYMENT | NEUHEISEL JOSEPH H & TARA H CHECK NUM: 1806 | $-35.13 | $0.00 |
07/03/2014 | BILL | NEUHEISEL JOSEPH H | $35.13 | $35.13 |
07/15/2013 | PAYMENT | NEUHEISEL, JOSEPH H/HONG, SWEE CHECK NUM: 1639 | $-35.13 | $0.00 |
07/02/2013 | BILL | NEUHEISEL JOSEPH H | $35.13 | $35.13 |
08/07/2012 | PAYMENT | NEUHEISEL, JOSEPH OR/HONG, SWE CHECK NUM: 1558 | $-35.13 | $0.00 |
07/10/2012 | BILL | NEUHEISEL JOSEPH H | $35.13 | $35.13 |
07/29/2011 | PAYMENT | NEUHEISEL, JOSEPH H/HONG, SWEE CHECK NUM: 1483 | $-35.13 | $0.00 |
07/11/2011 | BILL | NEUHEISEL JOSEPH H | $35.13 | $35.13 |
08/19/2010 | PAYMENT | NEUHEISEL JOSEPH H CHECK NUM: 1447 | $-50.46 | $0.00 |
07/09/2010 | BILL | NEUHEISEL JOSEPH H | $50.46 | $50.46 |
08/07/2009 | PAYMENT | NEUHEISEL, JOSEPH H CHECK BANK: 30 7426 NUM: 1331 | $-47.52 | $0.00 |
07/10/2009 | BILL | NEUHEISEL JOSEPH H | $47.52 | $47.52 |
07/29/2008 | PAYMENT | NEUHEISEL JOSEPH H CHECK BANK: 30 7426 NUM: 1285 | $-44.13 | $0.00 |
07/10/2008 | BILL | NEUHEISEL JOSEPH H | $44.13 | $44.13 |
07/26/2007 | PAYMENT | NEUHEISEL JOSEPH H CHECK BANK: 16*24 NUM: 109 | $-41.72 | $0.00 |
07/12/2007 | BILL | NEUHEISEL JOSEPH H | $41.72 | $41.72 |
08/22/2006 | PAYMENT | JOSEPH NEUHEISEL CHECK BANK: 30*7426 NUM: 1193 | $-39.24 | $0.00 |
07/06/2006 | BILL | SULA INVESTMENTS LLC | $39.24 | $39.24 |
08/17/2005 | PAYMENT | BURKHARDT RICHARD CHECK BANK: 907118 NUM: 261 | $-39.24 | $0.00 |
07/18/2005 | BILL | BURKHARDT RICHARD | $39.24 | $39.24 |
07/19/2004 | PAYMENT | BURKHARDT RICHARD CHECK BANK: 90-7118 NUM: 5029 | $-38.98 | $0.00 |
07/06/2004 | BILL | BURKHARDT RICHARD | $38.98 | $38.98 |
08/01/2003 | PAYMENT | BURKHARDT RICHARD G CHECK BANK: 11F7000 NUM: 4846 | $-35.48 | $0.00 |
07/18/2003 | BILL | BURKHARDT RICHARD | $35.48 | $35.48 |
07/24/2002 | PAYMENT | BURKHARDT RICHARD CHECK BANK: 11-7000 NUM: 4659 | $-33.53 | $0.00 |
07/08/2002 | BILL | BURKHARDT RICHARD | $33.53 | $33.53 |
07/26/2001 | PAYMENT | BURKHARDT RICHARD CHECK BANK: 11-7000 NUM: 4466 | $-34.02 | $0.00 |
07/11/2001 | BILL | BURKHARDT RICHARD | $34.02 | $34.02 |
07/27/2000 | PAYMENT | BURKHARDT RICHARD CHECK BANK: 11-7000 NUM: 4246 | $-33.62 | $0.00 |
07/06/2000 | BILL | BURKHARDT RICHARD | $33.62 | $33.62 |
08/02/1999 | PAYMENT | BURKHARDT RICHARD CHECK BANK: 11-7000 NUM: 4075 | $-37.07 | $0.00 |
07/12/1999 | BILL | BURKHARDT RICHARD | $37.07 | $37.07 |
07/28/1998 | PAYMENT | BURKHARDT RICHARD CHECK | $-38.32 | $0.00 |
07/09/1998 | BILL | BURKHARDT RICHARD | $38.32 | $38.32 |
08/08/1997 | PAYMENT | BURKHARDT RICHARD | $-39.56 | $0.00 |
07/23/1997 | BILL | BURKHARDT RICHARD | $39.56 | $39.56 |
07/23/1996 | PAYMENT | BURKHARDT RICHARD | $-41.57 | $0.00 |
07/11/1996 | BILL | BURKHARDT RICHARD | $41.57 | $41.57 |