08/19/2024 | PAYMENT | WAHOO RANCH LLC CHECK 9558 | $-119.93 | $0.00 |
07/10/2024 | BILL | WAHOO RANCH LLC | $119.93 | $119.93 |
08/10/2023 | PAYMENT | WAHOO RANCH LLC CHECK | $-119.93 | $0.00 |
07/12/2023 | BILL | WAHOO RANCH LLC | $119.93 | $119.93 |
03/14/2023 | PAYMENT | LOUGHLIN, ALAN CREDIT: D BANK: OP INTERNET NUM: 262548 | $-29.98 | $0.00 |
01/17/2023 | PAYMENT | LOUGHLIN, ALAN CREDIT: D BANK: OP INTERNET NUM: 283328 | $-29.98 | $29.98 |
01/13/2023 | AMENDMENT | Paid before pen applied | $-1.20 | $59.96 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.20 | $61.16 |
10/11/2022 | PAYMENT | OFFICE SNIPER LLC CHECK NUM: 108 | $-29.98 | $59.96 |
08/03/2022 | PAYMENT | ECT CHECK | $-0.01 | $89.94 |
08/03/2022 | PAYMENT | OFFICE SNIPER LLC CHECK NUM: 119 | $-29.98 | $89.95 |
07/12/2022 | BILL | OFFICE SNIPER LLC | $119.93 | $119.93 |
07/26/2021 | PAYMENT | MERC CREDIT: D BANK: OP INTERNET NUM: 023243 | $-281.35 | $0.00 |
07/14/2021 | BILL | MERCER, DONALD E | $127.90 | $281.35 |
07/02/2021 | INTEREST | Monthly Interest | $1.05 | $153.45 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $152.40 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.85 | $145.40 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.69 | $136.55 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.16 | $130.86 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.26 | $127.70 |
07/15/2020 | BILL | MERCER, DONALD E | $126.44 | $126.44 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-54.36 | $0.00 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-37.30 | $54.36 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-34.77 | $91.66 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-32.87 | $126.43 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-59.91 | $159.30 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-37.16 | $219.21 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-34.64 | $256.37 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-32.78 | $291.01 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-66.77 | $323.79 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-33.86 | $390.56 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-31.56 | $424.42 |
05/29/2020 | PAYMENT | DONALD MERCER CHECK NUM: ACH | $-29.87 | $455.98 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $485.85 |
04/30/2020 | INTEREST | Monthly Interest | $2.01 | $478.85 |
03/31/2020 | INTEREST | Monthly Interest | $2.01 | $476.84 |
03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $474.83 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.85 | $467.93 |
02/28/2020 | INTEREST | Monthly Interest | $2.01 | $459.08 |
01/31/2020 | INTEREST | Monthly Interest | $2.01 | $457.07 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.69 | $455.06 |
01/02/2020 | INTEREST | Monthly Interest | $2.01 | $449.37 |
12/02/2019 | INTEREST | Monthly Interest | $2.01 | $447.36 |
11/01/2019 | INTEREST | Monthly Interest | $2.01 | $445.35 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.16 | $443.34 |
10/01/2019 | INTEREST | Monthly Interest | $2.01 | $440.18 |
09/03/2019 | INTEREST | Monthly Interest | $2.01 | $438.17 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.26 | $436.16 |
08/01/2019 | INTEREST | Monthly Interest | $2.01 | $434.90 |
07/10/2019 | BILL | MERCER, DONALD E | $126.44 | $432.89 |
07/01/2019 | INTEREST | Monthly Interest | $2.01 | $306.45 |
06/03/2019 | INTEREST | Monthly Interest | $2.01 | $304.44 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $302.43 |
05/01/2019 | INTEREST | Monthly Interest | $0.96 | $295.43 |
04/01/2019 | INTEREST | Monthly Interest | $0.96 | $294.47 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.82 | $293.51 |
03/01/2019 | INTEREST | Monthly Interest | $0.96 | $284.69 |
02/01/2019 | INTEREST | Monthly Interest | $0.96 | $283.73 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.67 | $282.77 |
01/10/2019 | INTEREST | Monthly Interest | $0.96 | $277.10 |
01/10/2019 | INTEREST | Monthly Interest | $0.96 | $276.14 |
11/01/2018 | INTEREST | Monthly Interest | $0.96 | $275.18 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.15 | $274.22 |
10/01/2018 | INTEREST | Monthly Interest | $0.96 | $271.07 |
09/04/2018 | INTEREST | Monthly Interest | $0.96 | $270.11 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.26 | $269.15 |
08/01/2018 | INTEREST | Monthly Interest | $0.96 | $267.89 |
07/09/2018 | BILL | MERCER, DONALD E | $125.99 | $266.93 |
07/02/2018 | INTEREST | Monthly Interest | $0.96 | $140.94 |
06/01/2018 | INTEREST | Monthly Interest | $0.96 | $139.98 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $139.02 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.04 | $132.02 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.17 | $123.98 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.87 | $118.81 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.15 | $115.94 |
07/07/2017 | BILL | MERCER, DONALD E | $114.79 | $114.79 |
05/22/2017 | PAYMENT | MERCER, DONALD CREDIT: D NUM: OPVISA 01337A | $-322.99 | $0.00 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $322.99 |
05/01/2017 | INTEREST | Monthly Interest | $1.07 | $315.99 |
04/03/2017 | INTEREST | Monthly Interest | $1.07 | $314.92 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $313.85 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.04 | $307.29 |
03/01/2017 | INTEREST | Monthly Interest | $1.07 | $299.25 |
02/01/2017 | INTEREST | Monthly Interest | $1.07 | $298.18 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.17 | $297.11 |
01/03/2017 | INTEREST | Monthly Interest | $1.07 | $291.94 |
12/01/2016 | INTEREST | Monthly Interest | $1.07 | $290.87 |
11/01/2016 | INTEREST | Monthly Interest | $1.07 | $289.80 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.87 | $288.73 |
10/05/2016 | INTEREST | Monthly Interest | $1.07 | $285.86 |
09/01/2016 | INTEREST | Monthly Interest | $1.07 | $284.79 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.15 | $283.72 |
08/01/2016 | INTEREST | Monthly Interest | $1.07 | $282.57 |
07/08/2016 | BILL | MERCER, DONALD E | $114.79 | $281.50 |
07/01/2016 | INTEREST | Monthly Interest | $1.07 | $166.71 |
06/01/2016 | INTEREST | Monthly Interest | $1.07 | $165.64 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $164.57 |
05/02/2016 | INTEREST | Monthly Interest | $0.11 | $157.57 |
04/01/2016 | INTEREST | Monthly Interest | $0.11 | $157.46 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.04 | $157.35 |
03/01/2016 | INTEREST | Monthly Interest | $0.11 | $149.31 |
02/01/2016 | INTEREST | Monthly Interest | $0.11 | $149.20 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.17 | $149.09 |
01/04/2016 | INTEREST | Monthly Interest | $0.11 | $143.92 |
12/01/2015 | INTEREST | Monthly Interest | $0.11 | $143.81 |
11/02/2015 | INTEREST | Monthly Interest | $0.11 | $143.70 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.87 | $143.59 |
10/02/2015 | INTEREST | Monthly Interest | $0.11 | $140.72 |
09/01/2015 | INTEREST | Monthly Interest | $0.11 | $140.61 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.15 | $140.50 |
08/03/2015 | INTEREST | Monthly Interest | $0.11 | $139.35 |
07/08/2015 | BILL | MERCER, DONALD E | $114.79 | $139.24 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $24.45 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $24.34 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $24.23 |
04/01/2015 | PAYMENT | MERCER, DONALD E CHECK NUM: 010688 | $-114.79 | $17.23 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.04 | $132.02 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.17 | $123.98 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.87 | $118.81 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.15 | $115.94 |
07/10/2014 | BILL | MERCER, DONALD E | $114.79 | $114.79 |
09/09/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10514 | $-114.79 | $0.00 |
09/09/2013 | AMENDMENT | Removed pen, too small to bill | $-1.15 | $114.79 |
09/09/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10514 | $114.79 | $115.94 |
09/09/2013 | VOID | MERCER, DONALD E CHECK NUM: 10514 | $-114.79 | $1.15 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.15 | $115.94 |
07/16/2013 | BILL | MERCER, DONALD E | $114.79 | $114.79 |
08/23/2012 | PAYMENT | MERCER, DONALD E CHECK NUM: 10349 | $-114.79 | $0.00 |
07/10/2012 | BILL | MERCER, DONALD E | $114.79 | $114.79 |
09/19/2011 | PAYMENT | DONS ENTERPRISES CHECK NUM: 10165 | $-114.79 | $0.00 |
09/19/2011 | AMENDMENT | Removed pen, too small to bill | $-1.15 | $114.79 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.15 | $115.94 |
07/14/2011 | BILL | MERCER, DONALD E | $114.79 | $114.79 |
09/01/2010 | PAYMENT | DONS ENTERPRISES CHECK NUM: 9921 | $-265.67 | $0.00 |
08/02/2010 | INTEREST | Monthly Interest | $1.00 | $265.67 |
07/14/2010 | BILL | CALHOUN, MARY LISA | $115.44 | $264.67 |
07/01/2010 | INTEREST | Monthly Interest | $1.00 | $149.23 |
06/01/2010 | INTEREST | Monthly Interest | $1.00 | $148.23 |
05/03/2010 | INTEREST | Monthly Interest | $0.04 | $147.23 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.19 |
04/01/2010 | INTEREST | Monthly Interest | $0.04 | $140.19 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.08 | $140.15 |
03/01/2010 | INTEREST | Monthly Interest | $0.04 | $132.07 |
02/01/2010 | INTEREST | Monthly Interest | $0.04 | $132.03 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.19 | $131.99 |
01/05/2010 | INTEREST | Monthly Interest | $0.04 | $126.80 |
12/01/2009 | INTEREST | Monthly Interest | $0.04 | $126.76 |
11/02/2009 | INTEREST | Monthly Interest | $0.04 | $126.72 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.89 | $126.68 |
10/01/2009 | INTEREST | Monthly Interest | $0.04 | $123.79 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.15 | $123.75 |
09/01/2009 | INTEREST | Monthly Interest | $0.04 | $122.60 |
08/03/2009 | INTEREST | Monthly Interest | $0.04 | $122.56 |
07/21/2009 | BILL | CALHOUN, MARY LISA | $115.44 | $122.52 |
07/01/2009 | INTEREST | Monthly Interest | $0.04 | $7.08 |
06/01/2009 | PAYMENT | DONS ENTERPRISES CHECK NUM: 9635 | $-132.75 | $7.04 |
06/01/2009 | ADJUSTMENT | ENTERED PAYMENT INCORRECTLY NUM: 96.35 | $132.72 | $139.79 |
06/01/2009 | INTEREST | Monthly Interest | $0.04 | $7.07 |
06/01/2009 | VOID | CALHOUN, MARY LISA CHECK NUM: 96.35 | $-132.72 | $7.03 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $139.75 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.08 | $132.75 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.19 | $124.67 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.89 | $119.48 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.15 | $116.59 |
07/14/2008 | BILL | CALHOUN, MARY LISA | $115.44 | $115.44 |
01/08/2008 | PAYMENT | CALHOUN, MARY LISA CHECK NUM: 9130 | $-126.80 | $0.00 |
01/02/2008 | INTEREST | Monthly Interest | $0.04 | $126.80 |
12/03/2007 | INTEREST | Monthly Interest | $0.04 | $126.76 |
11/01/2007 | INTEREST | Monthly Interest | $0.04 | $126.72 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.89 | $126.68 |
10/01/2007 | INTEREST | Monthly Interest | $0.04 | $123.79 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.15 | $123.75 |
09/04/2007 | INTEREST | Monthly Interest | $0.04 | $122.60 |
08/01/2007 | INTEREST | Monthly Interest | $0.04 | $122.56 |
07/13/2007 | BILL | CALHOUN, MARY LISA | $115.44 | $122.52 |
07/02/2007 | INTEREST | Monthly Interest | $0.04 | $7.08 |
06/01/2007 | INTEREST | Monthly Interest | $0.04 | $7.04 |
05/08/2007 | PAYMENT | DONS ENTERPRISES CHECK NUM: 8872 | $-132.70 | $7.00 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $139.70 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.08 | $132.70 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.19 | $124.62 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.89 | $119.43 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.15 | $116.54 |
07/19/2006 | BILL | CALHOUN, MARY LISA | $115.39 | $115.39 |
08/26/2005 | PAYMENT | DONALD MERCER CASH | $-115.26 | $0.00 |
07/21/2005 | BILL | CALHOUN, MARY LISA | $115.26 | $115.26 |
04/11/2005 | PAYMENT | @ | $-132.76 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $17.32 | $132.76 |
07/01/2004 | BILL | CALHOUN, MARY LISA @ | $115.44 | $115.44 |
02/09/2004 | PAYMENT | @ | $-124.64 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $9.23 | $124.64 |
07/01/2003 | BILL | CALHOUN, MARY LISA @ | $115.41 | $115.41 |