Payment Information
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Account No.: 040200000112
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-12 | 2024 | $300.00 | Transfer | REESA KUTSCHER |
| 2026-01-12 | 2025 | ($300.00) | Transfer | REESA KUTSCHER |
| 2026-01-12 | 2025 | $300.00 | Payment | REESA KUTSCHER |
| 2025-11-30 | 2024 | $300.00 | Payment | REESA KUTSCHER |
| 2025-10-18 | 2024 | $250.00 | Payment | REESA KUTSCHER |
| 2025-08-21 | 2024 | $210.00 | Payment | REESA KUTSCHER |
| 2025-06-27 | 2023, 2024 | $1,000.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2025-06-27 | 2024 | ($1,000.00) | Reversal | KUTSCHER JEFFREY & REESA C |
| 2025-06-27 | 2024 | $1,000.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2025-01-11 | 2023 | $284.22 | Payment | REESA KUTSCHER |
| 2024-12-06 | 2023 | $284.22 | Payment | JEFFREY RAY KUTSCHER |
| 2024-11-13 | 2023 | $284.22 | Payment | REESA KUTSCHER |
| 2024-09-09 | 2023 | $1,000.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2024-04-02 | 2023 | $500.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2023-02-23 | 2022 | $1,093.56 | Payment | JEFFREY RAY KUTSCHER |
| 2022-11-30 | 2022 | $1,093.59 | Payment | JEFFREY RAY KUTSCHER |
| 2022-03-31 | 2021 | $2,377.13 | Payment | JEFFREY RAY KUTSCHER |
| 2021-10-27 | 2020 | $960.69 | Payment | JEFFREY R KUTSCHER |
| 2021-09-14 | 2020 | $486.00 | Payment | REESA KUTSCHER |
| 2021-07-28 | 2019, 2020 | $1,414.80 | Payment | KUTSCHER JEFFREY & REESA C |
| 2021-01-01 | 2019 | $326.00 | Payment | REESA KUTSCHER |
| 2020-12-30 | 2019 | $326.00 | Payment | JEFFREY R KUTSCHER |
| 2020-10-31 | 2019 | $325.38 | Payment | JEFFREY R KUTSCHER |
| 2020-09-28 | 2019 | $325.38 | Payment | JEFFREY R KUTSCHER |
| 2020-08-17 | 2019 | $325.38 | Payment | JEFFREY R KUTSCHER |
| 2020-07-19 | 2019 | $325.38 | Payment | JEFFREY R KUTSCHER |
| 2020-06-29 | 2019 | $207.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2019-03-28 | 2018 | $1,790.87 | Payment | KUTSCHER JEFFREY & REESA C |
| 2018-07-27 | 2016, 2017 | $2,310.98 | Payment | KUTSCHER JEFFREY & REESA C |
| 2018-01-01 | 2016 | $232.00 | Payment | REESA KUTSCHER |
| 2017-12-05 | 2016 | $235.00 | Payment | REESA KUTSCHER |
| 2017-11-01 | 2016 | $240.00 | Payment | REESA KUTSCHER |
| 2017-10-03 | 2016 | $250.00 | Payment | REESA KUTSCHER |
| 2017-08-31 | 2016 | $231.63 | Payment | JEFF KUTSCHER |
| 2017-07-31 | 2016 | $500.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2017-01-06 | 2015 | $276.67 | Payment | REESA KUTSCHER |
| 2016-12-19 | 2015 | $225.00 | Payment | REESA KUTSCHER |
| 2016-11-07 | 2015 | $234.00 | Payment | reesa kutscher |
| 2016-09-29 | 2015 | $229.00 | Payment | jeffrey kutscher |
| 2016-08-31 | 2015 | $229.56 | Payment | EMILEE D. KUTSCHER |
| 2016-07-31 | 2015 | $228.56 | Payment | KUTSCHER JEFFREY AND REESA C C |
| 2016-06-29 | 2014, 2015 | $327.19 | Payment | KUTSCHER JEFFREY & REESA C |
| 2016-01-08 | 2014 | $200.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2015-12-31 | 2014 | $63.41 | Transfer | REESA KUTSCHER |
| 2015-12-31 | 2014 | ($63.41) | Transfer | REESA KUTSCHER |
| 2015-12-31 | 2014 | $380.40 | Payment | REESA KUTSCHER |
| 2015-10-31 | 2014 | $380.40 | Payment | REESA KUTSCHER |
| 2015-09-30 | 2014 | $380.40 | Payment | jeff kutscher |
| 2015-08-31 | 2014 | $380.40 | Payment | reesa kutscher |
| 2015-07-31 | 2014 | $380.40 | Payment | emilee kutscher |
| 2015-06-29 | 2013, 2014 | $242.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2014-12-30 | 2013 | $111.43 | Transfer | reesa kutscher |
| 2014-12-30 | 2013 | ($111.43) | Transfer | reesa kutscher |
| 2014-12-30 | 2013 | $668.60 | Payment | reesa kutscher |
| 2014-10-31 | 2013 | $334.30 | Payment | jeffery kutscher |
| 2014-09-30 | 2013 | $334.30 | Payment | REESA KUTSCHER |
| 2014-08-29 | 2013 | $334.30 | Payment | KUTSCHER JEFFREY & REESA C |
| 2014-08-06 | 2013 | $134.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2014-08-06 | 2013 | $200.30 | Payment | KUTSCHER JEFFREY & REESA C |
| 2014-06-30 | 2013 | $200.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2014-04-30 | 2013 | $300.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2013-12-30 | 2012 | $0.21 | Payment | KUTSCHER JEFFREY & REESA C |
| 2013-12-30 | 2012 | $314.06 | Payment | KUTSCHER JEFFREY & REESA C |
| 2013-12-02 | 2012 | $314.65 | Payment | KUTSCHER JEFFREY & REESA C |
| 2013-10-31 | 2012 | $314.65 | Payment | KUTSCHER JEFFREY & REESA C |
| 2013-09-29 | 2012 | $314.65 | Payment | Jeffrey Kutscher |
| 2013-08-30 | 2012 | $314.65 | Payment | jeff kutscher |
| 2013-07-31 | 2012 | $314.65 | Payment | jeff kutscher |
| 2013-06-28 | 2012 | $220.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2013-02-27 | 2012 | $400.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2012-11-30 | 2011 | $402.08 | Payment | KUTSCHER JEFFREY & REESA C |
| 2012-11-05 | 2011 | $409.50 | Payment | KUTSCHER JEFFREY & REESA C |
| 2012-09-30 | 2011 | $409.50 | Payment | KUTSCHER JEFFREY & REESA C |
| 2012-08-31 | 2011 | $409.50 | Payment | KUTSCHER JEFFREY & REESA C |
| 2012-07-30 | 2011 | $420.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2012-06-29 | 2011 | $409.50 | Payment | KUTSCHER JEFFREY & REESA C |
| 2012-05-01 | 2011 | $260.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2011-12-31 | 2010 | $263.90 | Transfer | JEFFREY R. KUTSCHER |
| 2011-12-31 | 2011 | ($263.90) | Transfer | JEFFREY R. KUTSCHER |
| 2011-12-31 | 2011 | $267.16 | Transfer | JEFFREY R. KUTSCHER |
| 2011-12-31 | 2011 | ($267.16) | Transfer | KUTSCHER JEFFREY & REESA C |
| 2011-12-31 | 2011 | $267.16 | Payment | KUTSCHER JEFFREY & REESA C |
| 2011-11-30 | 2010 | $267.16 | Transfer | KUTSCHER JEFFREY & REESA C |
| 2011-11-30 | 2011 | ($267.16) | Transfer | KUTSCHER JEFFREY & REESA C |
| 2011-11-30 | 2011 | $267.16 | Payment | KUTSCHER JEFFREY & REESA C |
| 2011-10-31 | 2010 | $267.16 | Transfer | KUTSCHER JEFFREY & REESA C |
| 2011-10-31 | 2011 | ($267.16) | Transfer | KUTSCHER JEFFREY & REESA C |
| 2011-10-31 | 2011 | $267.16 | Payment | KUTSCHER JEFFREY & REESA C |
| 2011-09-29 | 2010 | $267.16 | Payment | KUTSCHER JEFFREY & REESA C |
| 2011-08-30 | 2010 | $270.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2011-07-29 | 2010 | $267.16 | Payment | KUTSCHER JEFFREY & REESA C |
| 2011-06-01 | 2010 | $500.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2010-09-29 | 2009 | $129.25 | Payment | KUTSCHER JEFFREY & REESA C |
| 2010-08-23 | 2009 | $135.35 | Payment | KUTSCHER JEFFREY & REESA C |
| 2010-07-27 | 2009 | $140.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2010-07-27 | 2009 | ($140.00) | Reversal | KUTSCHER JEFFREY & REESA C |
| 2010-07-27 | 2009 | $140.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2010-06-28 | 2009 | $136.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2010-05-27 | 2009 | $135.35 | Payment | KUTSCHER JEFFREY & REESA C |
| 2010-04-30 | 2009 | $136.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2010-03-15 | 2009 | $1,000.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-12-28 | 2008 | $498.04 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-11-18 | 2008 | $66.67 | Transfer | KUTSCHER JEFFREY & REESA C |
| 2009-11-18 | 2008 | ($66.67) | Transfer | KUTSCHER JEFFREY & REESA C |
| 2009-11-18 | 2008 | $400.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-10-28 | 2008 | $37.50 | Transfer | KUTSCHER JEFFREY & REESA C |
| 2009-10-28 | 2008 | ($37.50) | Transfer | KUTSCHER JEFFREY & REESA C |
| 2009-10-28 | 2008 | $225.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-09-28 | 2008 | $225.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-08-21 | 2008 | $225.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-07-31 | 2008 | $225.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-06-15 | 2008 | $225.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-05-05 | 2007 | $754.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2009-01-30 | 2007 | $190.00 | Payment | JEFFREY R. KUTSCHER |
| 2008-11-30 | 2007 | $185.59 | Payment | KUTSCHER JEFFREY & REESA C |
| 2008-10-22 | 2007 | $140.00 | Payment | REESA & JEFFREY KUTSHER |
| 2007-03-19 | 2006 | $1,048.00 | Payment | KUTSCHER JEFFREY & REESA C |
| 2006-06-26 | 2005 | $1,160.38 | Payment | KUTSCHER JEFFREY & REESA C |
| 2005-02-07 | 2004 | $1,063.00 | Payment | KUTSCHER, JEFFREY & REESA C |
| 2004-02-23 | 2003 | $1,067.03 | Payment | CRANE, ELLAFARE |
| 2003-07-07 | 2002 | $1,402.07 | Payment | CRANE, ELLAFARE |
| 2002-01-31 | 2001 | $982.41 | Payment | CRANE, ELLAFARE |
| 2001-01-23 | 2000 | $683.27 | Payment | CRANE, ELLAFARE |
| 2000-06-27 | 1999 | $421.69 | Payment | CRANE, ELLAFARE |
| 1999-11-30 | 1999 | $421.70 | Payment | CRANE, ELLAFARE |
| 1998-11-09 | 1998 | $844.15 | Payment | CRANE ENTERPRIES |
| 1997-11-14 | 1997 | $548.91 | Payment | CRANE, ELLAFARE |
| 1997-11-14 | 1997 | $80.25 | Payment | CRANE, ELLAFARE |
| 1997-11-14 | 1997 | $110.25 | Payment | CRANE, ELLAFARE |
| 1997-11-14 | 1997 | $78.47 | Payment | CRANE, ELLAFARE |
| 1997-11-14 | 1997 | $34.99 | Payment | CRANE, ELLAFARE |
| 1997-11-14 | 1997 | $5.81 | Payment | CRANE, ELLAFARE |
| 1996-10-30 | 1996 | $548.91 | Payment | CRANE, ELLAFARE |
| 1996-10-30 | 1996 | $35.65 | Payment | CRANE, ELLAFARE |
| 1996-10-30 | 1996 | $110.51 | Payment | CRANE, ELLAFARE |
| 1996-10-30 | 1996 | $78.55 | Payment | CRANE, ELLAFARE |
| 1996-10-30 | 1996 | $35.31 | Payment | CRANE, ELLAFARE |
| 1996-10-30 | 1996 | $5.99 | Payment | CRANE, ELLAFARE |