08/08/2024 | PAYMENT | "SIDNEY BAILEY" ONLINE | $-22.52 | $0.00 |
07/10/2024 | BILL | BAILEY, SIDNEY & CATHERINE | $22.52 | $22.52 |
08/14/2023 | PAYMENT | BAILEY, SIDNEY CHECK BANK: OP INTERNET NUM: X65GLC6QA | $-22.52 | $0.00 |
07/12/2023 | BILL | BAILEY, SIDNEY & CATHERINE | $22.52 | $22.52 |
09/07/2022 | PAYMENT | BAILEY, SIDNEY CHECK NUM: OP INTERNET | $-23.42 | $0.00 |
09/06/2022 | PAYMENT | BAILEY, SIDNEY CHECK BANK: OP INTERNET NUM: QVC4N03PL | $-37.71 | $23.42 |
09/01/2022 | INTEREST | Monthly Interest | $0.20 | $61.13 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.90 | $60.93 |
08/01/2022 | INTEREST | Monthly Interest | $0.20 | $60.03 |
07/12/2022 | BILL | BAILEY, SIDNEY & CATHERINE | $22.52 | $59.83 |
07/01/2022 | INTEREST | Monthly Interest | $0.20 | $37.31 |
06/01/2022 | INTEREST | Monthly Interest | $0.20 | $37.11 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.91 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.72 | $29.91 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.47 | $28.19 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.23 | $26.72 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.98 | $25.49 |
07/14/2021 | BILL | BAILEY, SIDNEY & CATHERINE | $24.51 | $24.51 |
04/09/2021 | PAYMENT | BAILEY, SIDNEY CHECK NUM: ACH | $-116.28 | $0.00 |
04/09/2021 | AMENDMENT | MONTHLY INTEREST FEE | $0.40 | $116.28 |
03/31/2021 | INTEREST | Monthly Interest | $0.40 | $115.88 |
03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $115.48 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.70 | $108.58 |
02/26/2021 | INTEREST | Monthly Interest | $0.40 | $106.88 |
01/29/2021 | INTEREST | Monthly Interest | $0.40 | $106.48 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.45 | $106.08 |
12/31/2020 | INTEREST | Monthly Interest | $0.40 | $104.63 |
11/30/2020 | INTEREST | Monthly Interest | $0.40 | $104.23 |
10/29/2020 | INTEREST | Monthly Interest | $0.40 | $103.83 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.21 | $103.43 |
09/30/2020 | INTEREST | Monthly Interest | $0.40 | $102.22 |
08/31/2020 | INTEREST | Monthly Interest | $0.40 | $101.82 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.97 | $101.42 |
07/15/2020 | BILL | BAILEY, SIDNEY & CATHERINE | $24.23 | $100.45 |
06/30/2020 | INTEREST | Monthly Interest | $0.40 | $76.22 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.20 | $75.82 |
05/29/2020 | INTEREST | Monthly Interest | $0.20 | $75.62 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $75.42 |
04/30/2020 | INTEREST | Monthly Interest | $0.20 | $68.42 |
03/31/2020 | INTEREST | Monthly Interest | $0.20 | $68.22 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.70 | $68.02 |
02/28/2020 | INTEREST | Monthly Interest | $0.20 | $66.32 |
01/31/2020 | INTEREST | Monthly Interest | $0.20 | $66.12 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.45 | $65.92 |
01/02/2020 | INTEREST | Monthly Interest | $0.20 | $64.47 |
12/02/2019 | INTEREST | Monthly Interest | $0.20 | $64.27 |
11/01/2019 | INTEREST | Monthly Interest | $0.20 | $64.07 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.21 | $63.87 |
10/01/2019 | INTEREST | Monthly Interest | $0.20 | $62.66 |
09/03/2019 | INTEREST | Monthly Interest | $0.20 | $62.46 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.97 | $62.26 |
08/01/2019 | INTEREST | Monthly Interest | $0.20 | $61.29 |
07/10/2019 | BILL | BAILEY, SIDNEY & CATHERINE | $24.23 | $61.09 |
07/01/2019 | INTEREST | Monthly Interest | $0.20 | $36.86 |
06/03/2019 | INTEREST | Monthly Interest | $0.20 | $36.66 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.46 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.69 | $29.46 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.45 | $27.77 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.21 | $26.32 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $25.11 |
07/09/2018 | BILL | BAILEY, SIDNEY & CATHERINE | $24.14 | $24.14 |
04/12/2018 | PAYMENT | BAILEY SIDNEY A CHECK BANK: WF INTERNET NUM: 018041210020207 | $-26.79 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.54 | $26.79 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.32 | $25.25 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.10 | $23.93 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.88 | $22.83 |
07/07/2017 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
07/21/2016 | PAYMENT | BAILEY SIDNEY CHECK BANK: WF INTERNET NUM: 016072110015470 | $-21.95 | $0.00 |
07/08/2016 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
06/02/2016 | PAYMENT | BAILEY SIDNEY CHECK BANK: WF INTERNET NUM: 016060210041966 | $-33.97 | $0.00 |
06/01/2016 | INTEREST | Monthly Interest | $0.18 | $33.97 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $33.79 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.54 | $26.79 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.32 | $25.25 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.10 | $23.93 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.88 | $22.83 |
07/08/2015 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
12/04/2014 | PAYMENT | BAILEY, SIDNEY CHECK NUM: 014120410036310 | $-23.95 | $0.00 |
12/04/2014 | AMENDMENT | Too small to refund | $0.02 | $23.95 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.10 | $23.93 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.88 | $22.83 |
07/10/2014 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
01/02/2014 | PAYMENT | BAILEY, SIDNEY CHECK NUM: 014010210046682 | $-25.00 | $0.00 |
01/02/2014 | AMENDMENT | Too small to refund | $1.07 | $25.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.10 | $23.93 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.88 | $22.83 |
07/16/2013 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
04/24/2013 | PAYMENT | BAILEY, SIDNEY CHECK BANK: OP INTERNET NUM: 103597090 | $-26.79 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.54 | $26.79 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.32 | $25.25 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.10 | $23.93 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.88 | $22.83 |
07/10/2012 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
07/27/2011 | PAYMENT | BAILEY SIDNEY CHECK BANK: WF INTERNET NUM: 011072710029058 | $-21.95 | $0.00 |
07/14/2011 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
04/14/2011 | PAYMENT | BAILEY SIDNEY CHECK BANK: WF INTERNET NUM: 011041410014495 | $-26.79 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.54 | $26.79 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.32 | $25.25 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.10 | $23.93 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.88 | $22.83 |
07/14/2010 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
04/19/2010 | PAYMENT | BAILEY, SIDNEY & CATHERINE CHECK NUM: 881515 | $-26.79 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.54 | $26.79 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.32 | $25.25 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.10 | $23.93 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.88 | $22.83 |
07/21/2009 | BILL | BAILEY, SIDNEY & CATHERINE | $21.95 | $21.95 |
08/04/2008 | PAYMENT | SID BAILEY CHECK NUM: 54980 | $-21.95 | $0.00 |
07/14/2008 | BILL | DAWSON, RITA F | $21.95 | $21.95 |
09/10/2007 | PAYMENT | DAWSON, RITA F CHECK NUM: 783 | $-21.95 | $0.00 |
09/10/2007 | AMENDMENT | remove pen | $-0.88 | $21.95 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.88 | $22.83 |
07/13/2007 | BILL | DAWSON, RITA F | $21.95 | $21.95 |
10/06/2006 | PAYMENT | DAWSON, RITA F CHECK NUM: 753 | $-22.08 | $0.00 |
10/06/2006 | AMENDMENT | w/o penalty | $-0.88 | $22.08 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.88 | $22.96 |
07/19/2006 | BILL | DAWSON, RITA F | $22.08 | $22.08 |
08/10/2005 | PAYMENT | RITA F HICKS CHECK NUM: 570 | $-22.08 | $0.00 |
07/21/2005 | BILL | DAWSON, RITA F | $22.08 | $22.08 |
08/06/2004 | PAYMENT | @ | $-22.10 | $0.00 |
07/01/2004 | BILL | DAWSON, RITA F @ | $22.10 | $22.10 |
10/07/2003 | PAYMENT | @ | $-22.10 | $0.00 |
07/01/2003 | BILL | DAWSON, RITA F @ | $22.10 | $22.10 |