07/31/2024 | PAYMENT | DINH, LYNDA CHECK 126 | $-28.11 | $0.00 |
07/10/2024 | BILL | DINH, LYNDA | $28.11 | $28.11 |
08/23/2023 | PAYMENT | DINH, LYNDA CHECK NUM: 1506 | $-28.11 | $0.00 |
07/12/2023 | BILL | DINH, LYNDA | $28.11 | $28.11 |
08/15/2022 | PAYMENT | DINH, LYNDA CHECK NUM: 1471 | $-28.11 | $0.00 |
07/12/2022 | BILL | DINH, LYNDA | $28.11 | $28.11 |
08/03/2021 | PAYMENT | DINH, LYNDA CHECK NUM: 1442 | $-29.98 | $0.00 |
07/14/2021 | BILL | DINH, LYNDA | $29.98 | $29.98 |
07/29/2020 | PAYMENT | DINH, LYNDA CHECK NUM: 1405 | $-29.63 | $0.00 |
07/15/2020 | BILL | DINH, LYNDA | $29.63 | $29.63 |
08/08/2019 | PAYMENT | DINH, LYNDA CHECK NUM: 1354 | $-29.63 | $0.00 |
07/10/2019 | BILL | DINH, LYNDA | $29.63 | $29.63 |
04/12/2019 | PAYMENT | DINH, LYNDA CHECK NUM: 1348 | $-36.03 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.07 | $36.03 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.77 | $33.96 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.48 | $32.19 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.18 | $30.71 |
07/09/2018 | BILL | DINH, LYNDA | $29.53 | $29.53 |
07/31/2017 | PAYMENT | DINH, LYNDA CHECK NUM: 1261 | $-26.90 | $0.00 |
07/07/2017 | BILL | DINH, LYNDA | $26.90 | $26.90 |
10/31/2016 | PAYMENT | DINH, LYNDA CHECK NUM: 1231 | $-29.32 | $0.00 |
10/31/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.01 | $29.32 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.35 | $29.33 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.08 | $27.98 |
07/08/2016 | BILL | DINH, LYNDA | $26.90 | $26.90 |
08/20/2015 | PAYMENT | DINH, LYNDA CHECK NUM: 1207 | $-26.90 | $0.00 |
07/08/2015 | BILL | DINH, LYNDA | $26.90 | $26.90 |
08/01/2014 | PAYMENT | DINH, LYNDA CHECK NUM: 1169 | $-26.90 | $0.00 |
07/10/2014 | BILL | DINH, LYNDA | $26.90 | $26.90 |
09/27/2013 | PAYMENT | DINH, LYNDA CHECK NUM: 1136 | $-27.98 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $27.98 |
07/16/2013 | BILL | DINH, LYNDA | $26.90 | $26.90 |
07/23/2012 | PAYMENT | DINH, LYNDA CHECK NUM: 1082 | $-26.90 | $0.00 |
07/10/2012 | BILL | DINH, LYNDA | $26.90 | $26.90 |
08/11/2011 | PAYMENT | DINH, LYNDA CHECK NUM: 1045 | $-26.90 | $0.00 |
07/14/2011 | BILL | DINH, LYNDA | $26.90 | $26.90 |
07/28/2010 | PAYMENT | DINH, LYNDA CHECK NUM: 996 | $-27.06 | $0.00 |
07/14/2010 | BILL | DINH, LYNDA | $27.06 | $27.06 |
09/17/2009 | PAYMENT | DINH, LYNDA CHECK NUM: 841 | $-27.06 | $0.00 |
07/21/2009 | BILL | DINH, LYNDA | $27.06 | $27.06 |
07/25/2008 | PAYMENT | DINH, LYNDA CHECK NUM: 862 | $-27.06 | $0.00 |
07/14/2008 | BILL | DINH, LYNDA | $27.06 | $27.06 |
08/10/2007 | PAYMENT | DINH, LYNDA CHECK NUM: 761 | $-27.06 | $0.00 |
07/13/2007 | BILL | DINH, LYNDA | $27.06 | $27.06 |
08/02/2006 | PAYMENT | DINH, LYNDA CHECK NUM: 667 | $-27.04 | $0.00 |
07/19/2006 | BILL | DINH, LYNDA | $27.04 | $27.04 |
09/01/2005 | PAYMENT | LYNDA DINH CHECK NUM: 440 | $-27.01 | $0.00 |
07/21/2005 | BILL | DINH, LYNDA | $27.01 | $27.01 |
08/25/2004 | PAYMENT | @ | $-27.06 | $0.00 |
07/01/2004 | BILL | ASOLO PARTNERS LLC @ | $27.06 | $27.06 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |