08/20/2024 | PAYMENT | PNP PNP - 161341379 | $-80.14 | $0.00 |
07/08/2024 | BILL | WASINGER STEVE | $80.14 | $80.14 |
08/31/2023 | PAYMENT | PNP PNP - 141820845 | $-77.82 | $0.00 |
07/06/2023 | BILL | WASINGER STEVE | $77.82 | $77.82 |
08/04/2022 | PAYMENT | WASINGER, STEVE CREDIT: D BANK: PNP INTERNET NUM: 118799854 | $-75.56 | $0.00 |
07/08/2022 | BILL | WASINGER STEVE | $75.56 | $75.56 |
08/13/2021 | PAYMENT | WASINGER, STEVE CREDIT: D BANK: PNP INTERNET NUM: 98688633 | $-73.36 | $0.00 |
07/09/2021 | BILL | WASINGER STEVE | $73.36 | $73.36 |
07/22/2020 | PAYMENT | WASINGER, STEVE CREDIT: D BANK: OP INTERNET NUM: 792530 | $-71.21 | $0.00 |
07/13/2020 | BILL | WASINGER STEVE | $71.21 | $71.21 |
08/19/2019 | PAYMENT | WASINGER, STEVE J CHECK NUM: 1276 | $-69.15 | $0.00 |
07/03/2019 | BILL | WASINGER STEVE | $69.15 | $69.15 |
08/17/2018 | PAYMENT | WASINGER, STEVE J CHECK NUM: 1271 | $-67.14 | $0.00 |
07/10/2018 | BILL | WASINGER STEVE | $67.14 | $67.14 |
10/04/2017 | PAYMENT | WASINGER, STEVE J CHECK NUM: 1262 | $-71.70 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.52 | $71.70 |
07/12/2017 | BILL | WASINGER STEVE | $65.18 | $65.18 |
08/15/2016 | PAYMENT | WASINGER, STEVE J CHECK NUM: 1258 | $-63.28 | $0.00 |
07/13/2016 | BILL | WASINGER STEVE | $63.28 | $63.28 |
08/17/2015 | PAYMENT | WASINGER, STEVE J CHECK NUM: 1251 | $-61.45 | $0.00 |
07/06/2015 | BILL | WASINGER STEVE | $61.45 | $61.45 |
08/18/2014 | PAYMENT | WASINGER STEVE CHECK NUM: 1242 | $-59.67 | $0.00 |
07/01/2014 | BILL | WASINGER STEVE | $59.67 | $59.67 |
08/19/2013 | PAYMENT | WASINGER STEVE CHECK NUM: 1205 | $-57.94 | $0.00 |
07/09/2013 | BILL | WASINGER STEVE | $57.94 | $57.94 |
08/22/2012 | PAYMENT | WASINGER STEVE CHECK NUM: 1177 | $-56.25 | $0.00 |
07/16/2012 | BILL | WASINGER STEVE | $56.25 | $56.25 |
08/10/2011 | PAYMENT | WASINGER, STEVE J CHECK NUM: 1155 | $-54.61 | $0.00 |
07/12/2011 | BILL | WASINGER STEVE | $54.61 | $54.61 |
08/17/2010 | PAYMENT | WASINGER STEVE CHECK NUM: 1122 | $-53.94 | $0.00 |
07/07/2010 | BILL | WASINGER STEVE | $53.94 | $53.94 |
08/17/2009 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 1088 | $-51.48 | $0.00 |
07/13/2009 | BILL | WASINGER STEVE | $51.48 | $51.48 |
08/18/2008 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 1034 | $-66.14 | $0.00 |
07/02/2008 | BILL | WASINGER STEVE | $66.14 | $66.14 |
08/20/2007 | PAYMENT | WASINGER, STEVE J/ALL PRO AUTO CHECK BANK: 94 72 NUM: 1377 | $-71.56 | $0.00 |
07/09/2007 | BILL | WASINGER STEVE | $71.56 | $71.56 |
08/14/2006 | PAYMENT | WASINGER STEVE CHECK BANK: 9472 NUM: 1165 | $-69.61 | $0.00 |
07/12/2006 | BILL | WASINGER STEVE | $69.61 | $69.61 |
09/28/2005 | PAYMENT | ASSESSOR'S/WASINGER CASH | $-0.22 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $0.02 | $0.22 |
08/15/2005 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 3080 | $-67.48 | $0.20 |
08/15/2005 | ADJUSTMENT | wrong amount posted -bb BANK: 9472 NUM: 3080 | $67.68 | $67.68 |
08/15/2005 | VOID | WASINGER STEVE CHECK BANK: 9472 NUM: 3080 | $-67.68 | $0.00 |
07/15/2005 | BILL | WASINGER STEVE | $67.68 | $67.68 |
08/27/2004 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 2975 | $-61.76 | $0.00 |
07/12/2004 | BILL | WASINGER STEVE | $61.76 | $61.76 |
08/20/2003 | PAYMENT | WASINGER STEVE CHECK BANK: 94-72 NUM: 2823 | $-94.64 | $0.00 |
07/23/2003 | BILL | WASINGER STEVE | $94.64 | $94.64 |
08/23/2002 | PAYMENT | WASINGER STEVE CHECK BANK: 94-72 NUM: 2681 | $-95.60 | $0.00 |
07/03/2002 | BILL | WASINGER STEVE | $95.60 | $95.60 |
03/06/2002 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 2599 | $-31.82 | $0.00 |
01/09/2002 | PAYMENT | WASINGER STEVE CHECK BANK: 94-72 NUM: 2563 | $-31.82 | $31.82 |
10/02/2001 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 2502 | $-31.82 | $63.64 |
08/21/2001 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 2483 | $-32.05 | $95.46 |
07/06/2001 | BILL | WASINGER STEVE | $127.51 | $127.51 |
02/09/2001 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 2395 | $-32.93 | $0.00 |
12/27/2000 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 2368 | $-32.93 | $32.93 |
09/29/2000 | PAYMENT | WASINGER STEVE CHECK BANK: 94*72 NUM: 2306 | $-32.93 | $65.86 |
08/23/2000 | PAYMENT | WASINGER STEVE CHECK BANK: 94-72 NUM: 2282 | $-33.26 | $98.79 |
07/13/2000 | BILL | WASINGER STEVE | $132.05 | $132.05 |
03/03/2000 | PAYMENT | WASINGER STEVE CHECK BANK: 94-72 NUM: 94-72 | $-37.58 | $0.00 |
12/28/1999 | PAYMENT | WASINGER STEVE CHECK BANK: 94-72 NUM: 2150 | $-37.58 | $37.58 |
10/05/1999 | PAYMENT | WASINGER STEVE CREDIT: B BANK: 94-72 NUM: 2108 | $-37.58 | $75.16 |
08/16/1999 | PAYMENT | WASINGER STEVE CHECK BANK: 94-72 NUM: 2077 | $-37.84 | $112.74 |
07/22/1999 | BILL | WASINGER STEVE | $150.58 | $150.58 |
08/17/1998 | PAYMENT | WASINGER STEVE CHECK | $-166.41 | $0.00 |
07/15/1998 | BILL | WASINGER STEVE | $166.41 | $166.41 |