07/18/2024 | PAYMENT | HANTZ MICHAEL L CHECK 1019 | $-54.65 | $0.00 |
07/05/2024 | BILL | HANTZ MICHAEL L | $54.65 | $54.65 |
07/24/2023 | PAYMENT | HANTZ, MICHAEL L CHECK 1003 | $-54.65 | $0.00 |
07/06/2023 | BILL | HANTZ MICHAEL L | $54.65 | $54.65 |
07/22/2022 | PAYMENT | HANTZ, MICHAEL L CHECK NUM: 842 | $-54.65 | $0.00 |
07/07/2022 | BILL | HANTZ MICHAEL L | $54.65 | $54.65 |
04/06/2022 | PAYMENT | HANTZ, MICHAEL L CHECK NUM: 837 | $-69.18 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $69.18 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.83 | $66.68 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.28 | $62.85 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.73 | $59.57 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.19 | $56.84 |
07/08/2021 | BILL | HANTZ MICHAEL L | $54.65 | $54.65 |
07/22/2020 | PAYMENT | HANTZ, MICHAEL L CHECK NUM: 795 | $-61.52 | $0.00 |
07/10/2020 | BILL | HANTZ MICHAEL L | $61.52 | $61.52 |
10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-4.36 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.36 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.16 |
08/05/2019 | PAYMENT | HANTZ, MICHAEL L CHECK NUM: 775 | $-55.38 | $4.00 |
07/08/2019 | BILL | HANTZ MICHAEL L | $59.38 | $59.38 |
10/23/2018 | PAYMENT | HANTZ, MICHAEL L CHECK NUM: 765 | $-61.76 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.83 | $61.76 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.27 | $58.93 |
07/05/2018 | BILL | HANTZ MICHAEL L | $56.66 | $56.66 |
08/21/2017 | PAYMENT | MICHAEL HANTZ CHECK NUM: 742 | $-53.39 | $0.00 |
07/11/2017 | BILL | HANTZ MICHAEL L | $53.39 | $53.39 |
07/28/2016 | PAYMENT | HANTZ, MICHAEL L CHECK NUM: 727 | $-50.08 | $0.00 |
07/07/2016 | BILL | HANTZ MICHAEL L | $50.08 | $50.08 |
08/21/2015 | PAYMENT | HANTZ, MICHAEL L CHECK NUM: 708 | $-47.12 | $0.00 |
07/02/2015 | BILL | HANTZ MICHAEL L | $47.12 | $47.12 |
08/01/2014 | PAYMENT | HANTZ MICHAEL L CHECK NUM: 647 | $-43.63 | $0.00 |
07/03/2014 | BILL | HANTZ MICHAEL L | $43.63 | $43.63 |
09/30/2013 | PAYMENT | HANTZ MICHAEL L CHECK NUM: 646 | $-42.02 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.62 | $42.02 |
07/02/2013 | BILL | HANTZ MICHAEL L | $40.40 | $40.40 |
08/31/2012 | PAYMENT | HANTZ MICHAEL L CHECK NUM: 643 | $-37.41 | $0.00 |
08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.50 | $37.41 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.50 | $38.91 |
07/10/2012 | BILL | HANTZ MICHAEL L | $37.41 | $37.41 |
08/08/2011 | PAYMENT | ICHAELL HANTZ CHECK NUM: 607 | $-34.64 | $0.00 |
07/11/2011 | BILL | HANTZ MICHAEL L | $34.64 | $34.64 |
08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-32.36 | $0.00 |
07/09/2010 | BILL | FOXHEAD LLC | $32.36 | $32.36 |
08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-30.46 | $0.00 |
07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-28.29 | $0.00 |
07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-26.75 | $0.00 |
07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-25.19 | $0.00 |
07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-23.55 | $0.00 |
07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-23.39 | $0.00 |
07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |
08/19/2003 | PAYMENT | FOXHEAD LLC CHECK BANK: 94F77 NUM: 1917 | $-21.29 | $0.00 |
07/18/2003 | BILL | FOXHEAD LLC | $21.29 | $21.29 |
08/02/2002 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1593 | $-6.71 | $0.00 |
07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
08/03/2001 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206 | $-6.81 | $0.00 |
07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
08/09/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1145 | $-6.73 | $0.00 |
07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1097 | $-7.42 | $0.00 |
07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
08/04/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
08/08/1997 | PAYMENT | ABE & EVELYNE FOX | $-7.94 | $0.00 |
07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
08/13/1996 | PAYMENT | FOX ABE & EVELYNE | $-8.32 | $0.00 |
07/11/1996 | BILL | FOX ABE FAMILY TRUST | $8.32 | $8.32 |