03/21/2025 | PAYMENT | DAMMEN, ANGELA M / ESTATE OF LEONARD ROSE / EILEEN BAILY CHECK 113 | $-160.20 | $0.00 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.60 | $160.20 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.60 | $156.60 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.60 | $153.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.76 | $149.40 |
07/08/2024 | BILL | BERG MICHAEL OR SAMANTHA C/O LEONARD ROSE ESTATE | $145.64 | $145.64 |
04/19/2024 | PAYMENT | DAMMEN ANGELA/ROSE LEONARD ESTATE CHECK 101 | $-72.60 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.30 | $72.60 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.30 | $69.30 |
10/10/2023 | PAYMENT | JAPPERT RUTH CHECK 1566 | $-33.00 | $66.00 |
07/14/2023 | PAYMENT | RUTH JAPPERT CHECK 1559 | $-35.85 | $99.00 |
07/06/2023 | BILL | BERG MICHAEL OR SAMANTHA M | $134.85 | $134.85 |
08/12/2022 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK 7778 | $-124.89 | $0.00 |
07/08/2022 | BILL | BERG MICHAEL OR SAMANTHA M | $124.89 | $124.89 |
08/02/2021 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK NUM: 7749 | $-119.10 | $0.00 |
07/09/2021 | BILL | BERG MICHAEL OR SAMANTHA M | $119.10 | $119.10 |
09/03/2020 | PAYMENT | AFFIRMED MEDICAL SERV/ROSE LEN CHECK NUM: 4074 | $-119.24 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.91 | $119.24 |
07/13/2020 | BILL | BERG MICHAEL OR SAMANTHA M | $116.33 | $116.33 |
07/26/2019 | PAYMENT | LEONARD & MOLLY SUE ROSE CHECK NUM: 7583 | $-112.29 | $0.00 |
07/03/2019 | BILL | BERG MICHAEL OR SAMANTHA M | $112.29 | $112.29 |
08/01/2018 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3980 | $-109.13 | $0.00 |
07/10/2018 | BILL | BERG MICHAEL OR SAMANTHA M | $109.13 | $109.13 |
08/10/2017 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK NUM: 7385 | $-108.10 | $0.00 |
07/12/2017 | BILL | BERG MICHAEL OR SAMANTHA M | $108.10 | $108.10 |
08/18/2016 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3765 | $-107.57 | $0.00 |
07/13/2016 | BILL | BERG MICHAEL OR SAMANTHA M | $107.57 | $107.57 |
08/10/2015 | PAYMENT | ROSE, LEONARD, A CHECK NUM: 53399 | $-104.41 | $0.00 |
07/06/2015 | BILL | BERG MICHAEL OR SAMANTHA M | $104.41 | $104.41 |
08/18/2014 | PAYMENT | AFFIRED MEDICAL SERVICES/ROSE CHECK NUM: 3568 | $-102.84 | $0.00 |
07/01/2014 | BILL | BERG MICHAEL OR SAMANTHA M | $102.84 | $102.84 |
07/18/2013 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3482 | $-102.31 | $0.00 |
07/09/2013 | BILL | BERG MICHAEL OR SAMANTHA M | $102.31 | $102.31 |
08/15/2012 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK NUM: 3414 | $-100.74 | $0.00 |
07/16/2012 | BILL | BERG MICHAEL OR SAMANTHA M | $100.74 | $100.74 |
08/11/2011 | PAYMENT | AFFIRMED MEDICAL SERVICES/ROSE CHECK NUM: 3322 | $-96.54 | $0.00 |
07/12/2011 | BILL | BERG MICHAEL OR SAMANTHA M | $96.54 | $96.54 |
08/10/2010 | PAYMENT | ROSE LEONARD CHECK NUM: 6334 | $-98.11 | $0.00 |
07/07/2010 | BILL | BERG MICHAEL OR SAMANTHA M | $98.11 | $98.11 |
08/20/2009 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 6172 | $-96.01 | $0.00 |
07/13/2009 | BILL | BERG MICHAEL OR SAMANTHA M | $96.01 | $96.01 |
08/12/2008 | PAYMENT | ROSE LEONARD CHECK BANK: 94*7074 NUM: 6012 | $-98.26 | $0.00 |
07/02/2008 | BILL | BERG MICHAEL OR SAMANTHA M | $98.26 | $98.26 |
07/26/2007 | PAYMENT | ROSE, LEONARD A & MOLLY SUE CHECK BANK: 94 7074 NUM: 5841 | $-92.87 | $0.00 |
07/09/2007 | BILL | BERG MICHAEL OR SAMANTHA M | $92.87 | $92.87 |
08/22/2006 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 947074 NUM: 2521 | $-89.00 | $0.00 |
07/12/2006 | BILL | BERG MICHAEL OR SAMANTHA M | $89.00 | $89.00 |
08/18/2005 | PAYMENT | ROSE LEONARD & MOLLY SUE CHECK BANK: 9470774 NUM: 5483 | $-83.34 | $0.00 |
07/15/2005 | BILL | BERG MICHAEL OR SAMANTHA M | $83.34 | $83.34 |
08/23/2004 | PAYMENT | AFFIRMED MEDICAL SERVICES CHECK BANK: 94*7074 NUM: 1944 | $-81.96 | $0.00 |
07/12/2004 | BILL | BERG MICHAEL OR SAMANTHA M | $81.96 | $81.96 |
08/14/2003 | PAYMENT | AFFIRMED MEDICAL SERVICES CASH | $-62.20 | $0.00 |
07/23/2003 | BILL | BERG MICHAEL OR SAMANTHA M | $62.20 | $62.20 |
08/20/2002 | PAYMENT | AFFIRMED MEDICAL SERVICES CASH | $-57.08 | $0.00 |
07/03/2002 | BILL | BERG MICHAEL OR SAMANTHA M | $57.08 | $57.08 |
08/22/2001 | PAYMENT | AFFIRMED MEDICAL SERVICES CASH | $-67.66 | $0.00 |
07/06/2001 | BILL | BERG MICHAEL OR SAMANTHA M | $67.66 | $67.66 |
08/22/2000 | PAYMENT | BERG MICHAEL OR SAMANTHA M CASH | $-65.16 | $0.00 |
07/13/2000 | BILL | BERG MICHAEL OR SAMANTHA M | $65.16 | $65.16 |
08/10/1999 | PAYMENT | AFFIRMED MEDICAL SERVICES CASH | $-89.44 | $0.00 |
07/22/1999 | BILL | BERG MICHAEL OR SAMANTHA M | $89.44 | $89.44 |
03/04/1999 | PAYMENT | BERG MICHAEL OR SAMANTHA M CASH | $-28.81 | $0.00 |
01/06/1999 | PAYMENT | BERG MICHAEL OR SAMANTHA M CASH | $-28.81 | $28.81 |
10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $2.88 | $57.62 |
10/15/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.00 | $54.74 |
10/13/1998 | PAYMENT | BERG MICHAEL OR SAMANTHA M CREDIT: B | $-34.69 | $51.74 |
08/17/1998 | PAYMENT | BERG MICHAEL OR SAMANTHA M CASH | $-34.55 | $86.43 |
07/15/1998 | BILL | BERG MICHAEL OR SAMANTHA M | $120.98 | $120.98 |