08/15/2024 | PAYMENT | REYNOLDS, GUADALUPE CHECK 0646105718 | $-2.11 | $0.00 |
07/10/2024 | BILL | REYNOLDS, MICHAEL R | $2.11 | $2.11 |
08/15/2023 | PAYMENT | REYNOLDS, MICHAEL R CHECK NUM: 0646104287 | $-2.11 | $0.00 |
07/12/2023 | BILL | REYNOLDS, MICHAEL R | $2.11 | $2.11 |
08/03/2022 | PAYMENT | REYNOLDS, GUADALUPE CHECK NUM: MO 0646102891 | $-2.11 | $0.00 |
07/12/2022 | BILL | REYNOLDS, MICHAEL R | $2.11 | $2.11 |
08/19/2021 | PAYMENT | REYNOLDS, GUADALUPE CHECK NUM: 646101367 | $-2.30 | $0.00 |
07/14/2021 | BILL | REYNOLDS, MICHAEL R | $2.30 | $2.30 |
08/10/2020 | PAYMENT | REYNOLDS, GUADALUPE CHECK NUM: MO | $-2.27 | $0.00 |
07/15/2020 | BILL | REYNOLDS, MICHAEL R | $2.27 | $2.27 |
08/08/2019 | PAYMENT | REYNOLDS, GUADALUPE CHECK NUM: 0646168436 | $-2.27 | $0.00 |
07/10/2019 | BILL | REYNOLDS, MICHAEL R | $2.27 | $2.27 |
11/01/2018 | PAYMENT | REYNOLDS, GUADALUPE ARAMBULO CHECK NUM: 0646166900 | $-2.50 | $0.00 |
11/01/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.04 | $2.50 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.11 | $2.46 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.09 | $2.35 |
07/09/2018 | BILL | REYNOLDS, MICHAEL R | $2.26 | $2.26 |
08/16/2017 | PAYMENT | REYNOLDS, MICHAEL R CHECK NUM: 0646429623 | $-2.06 | $0.00 |
07/07/2017 | BILL | REYNOLDS, MICHAEL R | $2.06 | $2.06 |
08/16/2016 | PAYMENT | REYNOLDS, MICHAEL R CHECK NUM: MO646424851 | $-2.06 | $0.00 |
07/08/2016 | BILL | REYNOLDS, MICHAEL R | $2.06 | $2.06 |
08/25/2015 | PAYMENT | REYNOLDS, MICHAEL R CHECK NUM: 0646420088 | $-12.00 | $0.00 |
08/25/2015 | AMENDMENT | amt too small to refund | $0.38 | $12.00 |
08/03/2015 | INTEREST | Monthly Interest | $0.02 | $11.62 |
07/08/2015 | BILL | REYNOLDS, MICHAEL R | $2.06 | $11.60 |
07/01/2015 | INTEREST | Monthly Interest | $0.02 | $9.54 |
06/01/2015 | INTEREST | Monthly Interest | $0.02 | $9.52 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $9.50 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.14 | $2.50 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.12 | $2.36 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.10 | $2.24 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.08 | $2.14 |
07/10/2014 | BILL | REYNOLDS, MICHAEL R | $2.06 | $2.06 |
03/28/2014 | PAYMENT | REYNOLDS, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 621193 | $-2.50 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.14 | $2.50 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.12 | $2.36 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.10 | $2.24 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.08 | $2.14 |
07/16/2013 | BILL | REYNOLDS, MICHAEL R | $2.06 | $2.06 |
08/27/2012 | PAYMENT | REYNOLDS, MICHAEL R CHECK NUM: MO | $-2.06 | $0.00 |
07/10/2012 | BILL | REYNOLDS, MICHAEL R | $2.06 | $2.06 |
02/01/2012 | PAYMENT | REYNOLDS, MICHAEL R CHECK NUM: 646460744 | $-2.36 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.12 | $2.36 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.10 | $2.24 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.08 | $2.14 |
07/14/2011 | BILL | REYNOLDS, MICHAEL R | $2.06 | $2.06 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1160 | $-2.06 | $0.00 |
02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.18 | $2.06 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1160 | $2.06 | $2.24 |
12/06/2010 | VOID | REYNOLDS, MICHAEL R CHECK NUM: 1160 | $-2.06 | $0.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $2.24 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.08 | $2.14 |
07/14/2010 | BILL | REYNOLDS, MICHAEL R | $2.06 | $2.06 |
08/13/2009 | PAYMENT | REYNOLDS, MICHAEL R CASH | $-2.11 | $0.00 |
07/21/2009 | BILL | REYNOLDS, MICHAEL R | $2.11 | $2.11 |
11/03/2008 | AMENDMENT | to small to rebill | $-0.19 | $0.00 |
11/03/2008 | PAYMENT | REYNOLDS, MICHAEL R CHECK NUM: 1013 | $-2.11 | $0.19 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.11 | $2.30 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.08 | $2.19 |
07/14/2008 | BILL | REYNOLDS, MICHAEL R | $2.11 | $2.11 |
09/12/2007 | PAYMENT | REYNOLDS, MICHAEL R CHECK NUM: 219 | $-2.11 | $0.00 |
09/12/2007 | AMENDMENT | remove pen | $-0.08 | $2.11 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.08 | $2.19 |
07/13/2007 | BILL | REYNOLDS, MICHAEL R | $2.11 | $2.11 |
08/11/2006 | PAYMENT | REYNOLDS, MICHAEL R CASH | $-2.01 | $0.00 |
07/19/2006 | BILL | REYNOLDS, MICHAEL R | $2.01 | $2.01 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 325 | $-2.01 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-0.08 | $2.01 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 325 | $2.01 | $2.09 |
09/22/2005 | VOID | REYNOLDS, MICHAEL R CHECK NUM: 325 | $-2.01 | $0.08 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.08 | $2.09 |
07/21/2005 | BILL | REYNOLDS, MICHAEL R | $2.01 | $2.01 |
08/17/2004 | PAYMENT | @ | $-2.01 | $0.00 |
07/01/2004 | BILL | REYNOLDS, MICHAEL R @ | $2.01 | $2.01 |
08/12/2003 | PAYMENT | @ | $-2.01 | $0.00 |
07/01/2003 | BILL | REYNOLDS, MICHAEL R @ | $2.01 | $2.01 |