07/26/2024 | PAYMENT | ELIZABETH LY EBOX WF - 024072603082598 | $-28.64 | $0.00 |
07/10/2024 | BILL | LY, ELIZABETH TR | $28.64 | $28.64 |
08/17/2023 | PAYMENT | LY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 02228G | $-28.64 | $0.00 |
07/12/2023 | BILL | LY, ELIZABETH TR | $28.64 | $28.64 |
04/20/2023 | PAYMENT | LY, CONG CREDIT: D BANK: OP INTERNET NUM: 521927 | $-34.94 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.00 | $34.94 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.72 | $32.94 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
07/12/2022 | BILL | LY, ELIZABETH TR | $28.64 | $28.64 |
07/29/2021 | PAYMENT | LY, CONG CREDIT: D BANK: OP INTERNET NUM: 04407C | $-29.85 | $0.00 |
07/14/2021 | BILL | LY, ELIZABETH TR | $29.85 | $29.85 |
04/07/2021 | PAYMENT | ELIZABETH LY CHECK NUM: ACH | $-17.90 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.03 | $17.90 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.88 | $16.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.73 | $15.99 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | LY, ELIZABETH TR | $14.67 | $14.67 |
07/26/2019 | PAYMENT | LY, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 05451G | $-14.67 | $0.00 |
07/10/2019 | BILL | LY, ELIZABETH TR | $14.67 | $14.67 |
08/07/2018 | PAYMENT | LY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 02664Z | $-14.62 | $0.00 |
07/09/2018 | BILL | LY, ELIZABETH TR | $14.62 | $14.62 |
07/19/2017 | PAYMENT | LY, CONG CREDIT: D BANK: OP INTERNET NUM: 03316I | $-13.30 | $0.00 |
07/07/2017 | BILL | LY, ELIZABETH TR | $13.30 | $13.30 |
08/02/2016 | PAYMENT | LY, ELIZABETH CHECK NUM: 134 | $-13.30 | $0.00 |
07/08/2016 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
07/20/2015 | PAYMENT | LY, ELIZABETH CHECK NUM: 1317 | $-13.30 | $0.00 |
07/08/2015 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
10/02/2014 | PAYMENT | LY, ELIZABETH & KHANH MAI CHECK NUM: 455 | $-13.30 | $0.00 |
10/02/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.53 | $13.30 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
07/10/2014 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
08/06/2013 | PAYMENT | LY, ELIZABETH & KHANH MAI CHECK NUM: 344 | $-13.30 | $0.00 |
07/16/2013 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
09/13/2012 | PAYMENT | LY, ELIZABETH CHECK NUM: 312 | $-13.30 | $0.00 |
09/13/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.53 | $13.30 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
07/10/2012 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
07/28/2011 | PAYMENT | LY, ELIZABETH CHECK NUM: 1349 | $-13.30 | $0.00 |
07/14/2011 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
08/06/2010 | PAYMENT | LY, ELIZABETH CHECK NUM: 1340 | $-13.30 | $0.00 |
07/14/2010 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
09/10/2009 | PAYMENT | LY, ELIZABETH CHECK NUM: 107 | $-13.30 | $0.00 |
07/21/2009 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
08/14/2008 | PAYMENT | LY, ELIZABETH CHECK NUM: 1100 | $-13.30 | $0.00 |
07/14/2008 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
08/10/2007 | PAYMENT | LY, ELIZABETH CHECK NUM: 1233 | $-13.30 | $0.00 |
07/13/2007 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
03/15/2007 | AMENDMENT | .25 amend to amount paid | $-0.25 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.01 | $0.25 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.01 | $0.24 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $0.23 |
09/15/2006 | PAYMENT | LY, ELIZABETH CHECK NUM: 1217 | $-36.75 | $0.22 |
09/05/2006 | INTEREST | Monthly Interest | $0.11 | $36.97 |
08/02/2006 | INTEREST | Monthly Interest | $0.11 | $36.86 |
07/19/2006 | BILL | LY, ELIZABETH | $13.30 | $36.75 |
07/03/2006 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/01/2006 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.93 | $16.23 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.80 | $15.30 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.67 | $14.50 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
07/21/2005 | BILL | LY, ELIZABETH | $13.30 | $13.30 |
08/24/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | NRLL INC @ | $13.31 | $13.31 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |