07/22/2024 | PAYMENT | AULBACH, DOUGLAS L CHECK 1027 | $-7.81 | $0.00 |
07/05/2024 | BILL | AULBACH DOUGLAS L | $7.81 | $7.81 |
07/31/2023 | PAYMENT | AULBACH DOUGLAS L CHECK 1012 | $-7.81 | $0.00 |
07/06/2023 | BILL | AULBACH DOUGLAS L | $7.81 | $7.81 |
07/22/2022 | PAYMENT | AULBACH DOUGLAS L CHECK NUM: 979 | $-7.23 | $0.00 |
07/07/2022 | BILL | AULBACH DOUGLAS L | $7.23 | $7.23 |
07/30/2021 | PAYMENT | AULBACH DOUGLAS L CHECK NUM: 947 | $-6.70 | $0.00 |
07/08/2021 | BILL | AULBACH DOUGLAS L | $6.70 | $6.70 |
07/27/2020 | PAYMENT | AULBACH, DOUGLAS L CHECK NUM: 906 | $-6.40 | $0.00 |
07/10/2020 | BILL | AULBACH DOUGLAS L | $6.40 | $6.40 |
12/09/2019 | PAYMENT | AULBACH, DOUGLAS L CHECK NUM: 878 | $-6.73 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.31 | $6.73 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.25 | $6.42 |
07/08/2019 | BILL | AULBACH DOUGLAS L | $6.17 | $6.17 |
09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.24 | $0.00 |
09/04/2018 | PAYMENT | DOUGLAS AULBACH CHECK NUM: 837 | $-5.89 | $0.24 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.24 | $6.13 |
07/05/2018 | BILL | AULBACH DOUGLAS L | $5.89 | $5.89 |
07/28/2017 | PAYMENT | AULBACH, DOUGLAS L/LW SURVEY CHECK NUM: 805 | $-5.56 | $0.00 |
07/11/2017 | BILL | AULBACH DOUGLAS L | $5.56 | $5.56 |
08/12/2016 | PAYMENT | AULBACH, DOUGLAS L CHECK NUM: 658 | $-5.22 | $0.00 |
07/07/2016 | BILL | AULBACH DOUGLAS L | $5.22 | $5.22 |
07/27/2015 | PAYMENT | AULBACH, DOUGLAS L CHECK NUM: 613 | $-4.91 | $0.00 |
07/02/2015 | BILL | AULBACH DOUGLAS L | $4.91 | $4.91 |
08/04/2014 | PAYMENT | AULBACH, DOUGLAS L CHECK NUM: 561 | $-4.56 | $0.00 |
07/03/2014 | BILL | AULBACH DOUGLAS L | $4.56 | $4.56 |
07/19/2013 | PAYMENT | AULBACH DOUGLAS L CHECK NUM: 470 | $-4.21 | $0.00 |
07/02/2013 | BILL | AULBACH DOUGLAS L | $4.21 | $4.21 |
08/03/2012 | PAYMENT | LW SURVEY CO CHECK NUM: 22995 | $-3.90 | $0.00 |
07/10/2012 | BILL | AULBACH DOUGLAS L | $3.90 | $3.90 |
08/05/2011 | PAYMENT | AULBACH, DOUGLAS L/LW SURVEY E CHECK NUM: 170 | $-3.90 | $0.00 |
07/11/2011 | BILL | AULBACH DOUGLAS L | $3.90 | $3.90 |
07/29/2010 | PAYMENT | AULBACH DOUGLAS L CHECK NUM: 1912 | $-3.90 | $0.00 |
07/09/2010 | BILL | AULBACH DOUGLAS L | $3.90 | $3.90 |
08/21/2009 | PAYMENT | AULBACH, DOUGLAS L CHECK BANK: 79 2 NUM: 1698 | $-3.90 | $0.00 |
07/10/2009 | BILL | AULBACH DOUGLAS L | $3.90 | $3.90 |