08/27/2024 | PAYMENT | PHAM, THUY MINH NGOC CHECK 4129 | $-23.42 | $0.00 |
07/10/2024 | BILL | PHAM, THUY | $23.42 | $23.42 |
07/28/2023 | PAYMENT | PHAM, THUY MINH NGOC CHECK NUM: 4124 | $-23.42 | $0.00 |
07/12/2023 | BILL | PHAM, THUY | $23.42 | $23.42 |
08/04/2022 | PAYMENT | PHAM, THUY MINH NGOC CHECK NUM: 4111 | $-23.42 | $0.00 |
07/12/2022 | BILL | PHAM, THUY | $23.42 | $23.42 |
06/03/2022 | PAYMENT | ECT CHECK | $-1.05 | $0.00 |
06/03/2022 | AMENDMENT | Remove pen | $-0.01 | $1.05 |
06/01/2022 | INTEREST | Monthly Interest | $0.01 | $1.06 |
05/19/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4107 | $-62.33 | $1.05 |
05/19/2022 | AMENDMENT | Removed pen too small to bill | $-2.51 | $63.38 |
05/19/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4107 | $62.33 | $65.89 |
05/03/2022 | AMENDMENT | REMOVE PUBLICATION FEE <$25 | $-7.00 | $3.56 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.56 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.14 | $3.56 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.12 | $3.42 |
12/14/2021 | VOID | PHAM, THUY MING NGOC CHECK NUM: 4107 | $-62.33 | $3.30 |
12/01/2021 | INTEREST | Monthly Interest | $0.21 | $65.63 |
11/01/2021 | INTEREST | Monthly Interest | $0.21 | $65.42 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.25 | $65.21 |
10/01/2021 | INTEREST | Monthly Interest | $0.21 | $63.96 |
09/01/2021 | INTEREST | Monthly Interest | $0.21 | $63.75 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.00 | $63.54 |
08/02/2021 | INTEREST | Monthly Interest | $0.21 | $62.54 |
07/14/2021 | BILL | PHAM, THUY | $24.98 | $62.33 |
07/02/2021 | INTEREST | Monthly Interest | $0.21 | $37.35 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $37.14 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.73 | $30.14 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.48 | $28.41 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.24 | $26.93 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.99 | $25.69 |
07/15/2020 | BILL | PHAM, THUY | $24.70 | $24.70 |
04/20/2020 | PAYMENT | PHAM, THUY MINH CHECK NUM: 3226 | $-30.14 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.73 | $30.14 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $28.41 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.48 | $28.41 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.24 | $26.93 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $25.69 |
07/10/2019 | BILL | PHAM, THUY | $24.70 | $24.70 |
07/27/2018 | PAYMENT | VEAL, JODY LEE CHECK NUM: 110 | $-29.73 | $0.00 |
07/09/2018 | BILL | VEAL, JODY LEE | $29.73 | $29.73 |
04/16/2018 | PAYMENT | VEAL, JODY LEE CHECK NUM: 102 | $-27.36 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.57 | $27.36 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.35 | $25.79 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.12 | $24.44 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.32 |
07/07/2017 | BILL | INESS, ARLIN W | $22.42 | $22.42 |
08/01/2016 | PAYMENT | INESS, ARLIN WARREN CHECK NUM: 1104 | $-22.42 | $0.00 |
07/08/2016 | BILL | INESS, ARLIN W | $22.42 | $22.42 |
07/24/2015 | PAYMENT | INESS, ARLIN WARREN CHECK NUM: 1088 | $-22.42 | $0.00 |
07/08/2015 | BILL | INESS, ARLIN W | $22.42 | $22.42 |
08/07/2014 | PAYMENT | INESS, ARLIN WARREN CHECK NUM: 1075 | $-22.42 | $0.00 |
07/10/2014 | BILL | INESS, ARLIN W | $22.42 | $22.42 |
08/27/2013 | PAYMENT | INESS, ARLIN WARREN CHECK NUM: 1060 | $-22.42 | $0.00 |
07/16/2013 | BILL | INESS, ARLIN W | $22.42 | $22.42 |
08/07/2012 | PAYMENT | INESS, ARLIN WARREN CHECK NUM: 1044 | $-22.42 | $0.00 |
07/10/2012 | BILL | INESS, ARLIN W | $22.42 | $22.42 |
08/18/2011 | PAYMENT | INESS, ARLIN W CHECK NUM: 1030 | $-22.42 | $0.00 |
07/14/2011 | BILL | INESS, ARLIN W | $22.42 | $22.42 |
08/23/2010 | PAYMENT | INESS, ARLIN W CHECK NUM: 462 | $-22.55 | $0.00 |
07/14/2010 | BILL | INESS, ARLIN W | $22.55 | $22.55 |
10/01/2009 | PAYMENT | INESS, ARLIN W CHECK NUM: 459 | $-22.55 | $0.00 |
10/01/2009 | AMENDMENT | remove pen to small | $-0.90 | $22.55 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.90 | $23.45 |
07/21/2009 | BILL | INESS, ARLIN W | $22.55 | $22.55 |
08/06/2008 | PAYMENT | INESS, ARLIN W CHECK NUM: 437 | $-22.67 | $0.00 |
07/14/2008 | BILL | INESS, ARLIN W | $22.67 | $22.67 |
08/08/2007 | PAYMENT | INESS, ARLIN W CHECK NUM: 414 | $-22.67 | $0.00 |
07/13/2007 | BILL | INESS, ARLIN W | $22.67 | $22.67 |
09/11/2006 | PAYMENT | INESS, ARLIN W CHECK NUM: 381 | $-22.67 | $0.00 |
07/19/2006 | BILL | INESS, ARLIN W | $22.67 | $22.67 |
09/15/2005 | PAYMENT | INESS, ARLIN W CHECK NUM: 347 | $-22.64 | $0.00 |
07/21/2005 | BILL | INESS, ARLIN W | $22.64 | $22.64 |
08/12/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | INESS, ARLIN W @ | $22.67 | $22.67 |
08/11/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | INESS, ARLIN W @ | $22.67 | $22.67 |