08/19/2024 | PAYMENT | PVFCU/ERHARDT CHECK 93045 | $-247.29 | $0.00 |
07/03/2024 | BILL | ERHARDT, ELLIOTT B | $247.29 | $247.29 |
08/13/2023 | PAYMENT | ERHARDT, ELLIOTT B CHECK 88446 | $-202.68 | $0.00 |
08/09/2023 | AMENDMENT | CHANGING EXEMPTION AMOUNT FROM 5,010 TO 35,070 DUE TO BEING 100% DISABLED. | $-896.36 | $202.68 |
07/13/2023 | BILL | ERHARDT, ELLIOTT B | $1,099.04 | $1,099.04 |
03/06/2023 | PAYMENT | ERHARDT, ELLIOTT CHECK NUM: 5209 | $-266.00 | $0.00 |
01/03/2023 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5202 | $-266.00 | $266.00 |
10/01/2022 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5195 | $-266.00 | $532.00 |
08/04/2022 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5189 | $-276.61 | $798.00 |
07/07/2022 | BILL | ERHARDT, ELLIOTT B | $1,074.61 | $1,074.61 |
03/04/2022 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5173 | $-259.00 | $0.00 |
01/04/2022 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5162 | $-259.00 | $259.00 |
10/04/2021 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5137 | $-259.00 | $518.00 |
08/04/2021 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5125 | $-269.75 | $777.00 |
07/12/2021 | BILL | ERHARDT, ELLIOTT B | $1,046.75 | $1,046.75 |
03/04/2021 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5094 | $-261.00 | $0.00 |
01/06/2021 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5078 | $-261.00 | $261.00 |
12/08/2020 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5059 | $-261.00 | $522.00 |
11/17/2020 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5047 | $-274.48 | $783.00 |
11/03/2020 | AMENDMENT | ADJ TO DEVNET | $-31.22 | $1,057.48 |
10/21/2020 | BILL | ERHARDT, ELLIOTT B | $1,088.70 | $1,088.70 |
03/04/2020 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 5013 | $-262.00 | $0.00 |
01/06/2020 | PAYMENT | ERHARDT, ELLIOTT CHECK NUM: 4997 | $-262.00 | $262.00 |
10/06/2019 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4976 | $-262.00 | $524.00 |
08/05/2019 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4959 | $-273.87 | $786.00 |
07/03/2019 | BILL | ERHARDT, ELLIOTT B | $1,059.87 | $1,059.87 |
03/04/2019 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4918 | $-255.00 | $0.00 |
01/04/2019 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4906 | $-255.00 | $255.00 |
10/05/2018 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4874 | $-255.00 | $510.00 |
08/06/2018 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4863 | $-267.67 | $765.00 |
07/03/2018 | BILL | ERHARDT, ELLIOTT B | $1,032.67 | $1,032.67 |
03/05/2018 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4819 | $-270.64 | $0.00 |
01/04/2018 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4803 | $-270.64 | $270.64 |
10/04/2017 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4778 | $-270.64 | $541.28 |
08/22/2017 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4768 | $-285.67 | $811.92 |
08/07/2017 | AMENDMENT | ADJUST VETERANS EXEMPTION | $-24.92 | $1,097.59 |
07/03/2017 | BILL | ERHARDT, ELLIOTT B | $1,122.51 | $1,122.51 |
03/06/2017 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4719 | $-262.00 | $0.00 |
01/04/2017 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4699 | $-262.00 | $262.00 |
10/04/2016 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4668 | $-262.00 | $524.00 |
08/04/2016 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4645 | $-268.85 | $786.00 |
07/01/2016 | BILL | ERHARDT, ELLIOTT B | $1,054.85 | $1,054.85 |
03/04/2016 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4600 | $-282.00 | $0.00 |
01/04/2016 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4581 | $-282.00 | $282.00 |
10/05/2015 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4550 | $-282.00 | $564.00 |
08/04/2015 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4533 | $-285.96 | $846.00 |
07/01/2015 | BILL | ERHARDT, ELLIOTT B | $1,131.96 | $1,131.96 |
03/04/2015 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4481 | $-278.00 | $0.00 |
01/05/2015 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4466 | $-278.00 | $278.00 |
10/06/2014 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4437 | $-278.00 | $556.00 |
08/04/2014 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4414 | $-279.21 | $834.00 |
07/07/2014 | BILL | ERHARDT, ELLIOTT B | $1,113.21 | $1,113.21 |
03/04/2014 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4374 | $-270.00 | $0.00 |
01/06/2014 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4352 | $-270.00 | $270.00 |
10/04/2013 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4311 | $-270.00 | $540.00 |
08/05/2013 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4286 | $-270.78 | $810.00 |
07/01/2013 | BILL | ERHARDT, ELLIOTT B | $1,080.78 | $1,080.78 |
03/04/2013 | PAYMENT | ERHARDT, ELLIOTT B CHECK NUM: 4222 | $-262.32 | $0.00 |
01/04/2013 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-8401/3224 NUM: 4202 | $-262.32 | $262.32 |
10/04/2012 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-8401/3224 NUM: 4168 | $-262.32 | $524.64 |
08/06/2012 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-8401/3224 NUM: 4144 | $-262.34 | $786.96 |
07/06/2012 | BILL | ERHARDT, ELLIOTT B | $1,049.30 | $1,049.30 |
03/05/2012 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-8401/3224 NUM: 4073 | $-286.73 | $0.00 |
01/04/2012 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-8401/3224 NUM: 4042 | $-286.73 | $286.73 |
10/04/2011 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-8401/3224 NUM: 3988 | $-286.73 | $573.46 |
08/04/2011 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-8401/3224 NUM: 3948 | $-286.75 | $860.19 |
07/06/2011 | BILL | ERHARDT, ELLIOTT B | $1,146.94 | $1,146.94 |
03/04/2011 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3611 | $-278.38 | $0.00 |
01/04/2011 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3571 | $-278.38 | $278.38 |
10/04/2010 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3511 | $-278.38 | $556.76 |
08/04/2010 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3483 | $-278.38 | $835.14 |
07/08/2010 | BILL | ERHARDT, ELLIOTT B | $1,113.52 | $1,113.52 |
03/03/2010 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3397 | $-270.27 | $0.00 |
01/04/2010 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3362 | $-270.27 | $270.27 |
10/05/2009 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3307 | $-270.27 | $540.54 |
08/04/2009 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3261 | $-270.28 | $810.81 |
07/09/2009 | BILL | ERHARDT, ELLIOTT B | $1,081.09 | $1,081.09 |
03/04/2009 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3147 | $-262.40 | $0.00 |
01/05/2009 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3112 | $-262.40 | $262.40 |
10/03/2008 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158 NUM: 3041 | $-262.40 | $524.80 |
08/04/2008 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 3001 | $-262.41 | $787.20 |
07/10/2008 | BILL | ERHARDT, ELLIOTT B | $1,049.61 | $1,049.61 |
03/03/2008 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2897 | $-242.96 | $0.00 |
01/03/2008 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94/158/1242 NUM: 2855 | $-242.96 | $242.96 |
10/03/2007 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2795 | $-242.96 | $485.92 |
08/03/2007 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2765 | $-242.97 | $728.88 |
07/05/2007 | BILL | ERHARDT, ELLIOTT B | $971.85 | $971.85 |
03/05/2007 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2659 | $-224.96 | $0.00 |
01/04/2007 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2626 | $-224.96 | $224.96 |
10/05/2006 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2570 | $-224.96 | $449.92 |
08/03/2006 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2537 | $-224.97 | $674.88 |
07/11/2006 | BILL | ERHARDT, ELLIOTT B | $899.85 | $899.85 |
03/03/2006 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2467 | $-203.40 | $0.00 |
01/03/2006 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2443 | $-203.40 | $203.40 |
10/04/2005 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2401 | $-203.40 | $406.80 |
08/03/2005 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2368 | $-203.40 | $610.20 |
07/15/2005 | BILL | ERHARDT, ELLIOTT B | $813.60 | $813.60 |
03/04/2005 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2300 | $-202.02 | $0.00 |
01/04/2005 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2268 | $-202.02 | $202.02 |
10/04/2004 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2219 | $-202.02 | $404.04 |
08/03/2004 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2188 | $-202.05 | $606.06 |
07/07/2004 | BILL | ERHARDT, ELLIOTT B | $808.11 | $808.11 |
03/03/2004 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158 NUM: 2103 | $-215.47 | $0.00 |
01/05/2004 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2073 | $-215.47 | $215.47 |
10/06/2003 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 2020 | $-215.47 | $430.94 |
08/04/2003 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158 NUM: 1984 | $-215.50 | $646.41 |
07/09/2003 | BILL | ERHARDT, ELLIOTT B | $861.91 | $861.91 |
03/03/2003 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158 NUM: 1886 | $-208.68 | $0.00 |
01/03/2003 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1846 | $-208.68 | $208.68 |
10/03/2002 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1781 | $-208.68 | $417.36 |
08/05/2002 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1738 | $-208.68 | $626.04 |
07/08/2002 | BILL | ERHARDT, ELLIOTT B | $834.72 | $834.72 |
03/04/2002 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/12423 NUM: 1633 | $-182.27 | $0.00 |
01/07/2002 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1595 | $-182.27 | $182.27 |
10/03/2001 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1540 | $-182.27 | $364.54 |
08/03/2001 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1506 | $-182.64 | $546.81 |
07/10/2001 | BILL | ERHARDT, ELLIOTT B | $729.45 | $729.45 |
03/05/2001 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1418 | $-173.26 | $0.00 |
01/04/2001 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1381 | $-173.26 | $173.26 |
10/04/2000 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1325 | $-173.26 | $346.52 |
08/04/2000 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1296 | $-173.51 | $519.78 |
07/11/2000 | BILL | ERHARDT, ELLIOTT B | $693.29 | $693.29 |
03/06/2000 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1223 | $-172.49 | $0.00 |
01/05/2000 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1191 | $-172.49 | $172.49 |
10/04/1999 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1140 | $-172.49 | $344.98 |
08/04/1999 | PAYMENT | ERHARDT, ELLIOTT B CHECK BANK: 94-158/1242 NUM: 1110 | $-172.76 | $517.47 |
07/13/1999 | BILL | ERHARDT, ELLIOTT B | $690.23 | $690.23 |
03/05/1999 | PAYMENT | ERHARDT, ELLIOTT B CHECK | $-183.54 | $0.00 |
01/04/1999 | PAYMENT | ERHARDT, ELLIOTT B CHECK | $-183.54 | $183.54 |
10/05/1998 | PAYMENT | ERHARDT, ELLIOTT B CHECK | $-183.54 | $367.08 |
08/04/1998 | PAYMENT | ERHARDT, ELLIOTT B CHECK | $-183.74 | $550.62 |
07/14/1998 | BILL | ERHARDT, ELLIOTT B | $734.36 | $734.36 |
03/04/1998 | PAYMENT | ERHARDT, ELLIOTT B CHECK | $-172.37 | $0.00 |
01/05/1998 | PAYMENT | ERHARDT, ELLIOTT B CHECK | $-172.37 | $172.37 |
10/06/1997 | PAYMENT | ERHARDT, ELLIOTT B CHECK | $-172.37 | $344.74 |
08/04/1997 | PAYMENT | ERHARDT, ELLIOTT B CHECK | $-172.73 | $517.11 |
07/14/1997 | BILL | ERHARDT, ELLIOTT B | $689.84 | $689.84 |
03/03/1997 | PAYMENT | ERHARDT, ELLIOTT B | $-169.49 | $0.00 |
01/06/1997 | PAYMENT | ERHARDT, ELLIOTT B | $-169.49 | $169.49 |
10/04/1996 | PAYMENT | ERHARDT, ELLIOTT B | $-176.28 | $338.98 |
09/05/1996 | PAYMENT | ERHARDT, ELLIOTT B | $-169.77 | $515.26 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.79 | $685.03 |
07/15/1996 | BILL | ERHARDT, ELLIOTT B | $678.24 | $678.24 |