08/27/2024 | PAYMENT | DAVIDSON, DONNA G CHECK 8093 | $-28.64 | $0.00 |
07/10/2024 | BILL | DAVIDSON, DONNA GAIL | $28.64 | $28.64 |
08/14/2023 | PAYMENT | DAVIDSON, DONNA G CHECK NUM: 8088 | $-28.64 | $0.00 |
07/12/2023 | BILL | DAVIDSON, DONNA GAIL | $28.64 | $28.64 |
09/16/2022 | PAYMENT | DAVIDSON, DONNA CREDIT: D BANK: OP INTERNET NUM: 315132 | $-74.20 | $0.00 |
09/01/2022 | INTEREST | Monthly Interest | $0.25 | $74.20 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $73.95 |
08/01/2022 | INTEREST | Monthly Interest | $0.25 | $72.80 |
07/12/2022 | BILL | DAVIDSON, DONNA GAIL | $28.64 | $72.55 |
07/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.91 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.66 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.41 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.09 | $36.41 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.79 | $34.32 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.53 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | DAVIDSON, DONNA GAIL | $29.85 | $29.85 |
02/03/2021 | PAYMENT | DAVIDSON, DONNA G CHECK NUM: 8082 | $-16.87 | $0.00 |
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 | DAVIDSON, DONNA GAIL | $14.67 | $14.67 |
09/03/2019 | PAYMENT | DAVIDSON, DONNA G CHECK NUM: 8068 | $-15.25 | $0.00 |
09/03/2019 | AMENDMENT | ADJ PEN TO AMNT PD | $-0.01 | $15.25 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | DAVIDSON, DONNA GAIL | $14.67 | $14.67 |
08/22/2018 | PAYMENT | DAVIDSON, DONNA G CHECK NUM: 7842 | $-14.62 | $0.00 |
07/09/2018 | BILL | DAVIDSON, DONNA GAIL | $14.62 | $14.62 |
09/05/2017 | PAYMENT | DAVIDSON, D & L CHECK NUM: 7678 | $-13.30 | $0.00 |
07/07/2017 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
07/22/2016 | PAYMENT | DAVIDSON, DONNA CHECK NUM: 7741 | $-13.30 | $0.00 |
07/08/2016 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
07/27/2015 | PAYMENT | DAVIDSON, D & L CHECK NUM: 7496 | $-13.30 | $0.00 |
07/08/2015 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
09/30/2014 | PAYMENT | DAVIDSON, D & L CHECK NUM: 7635 | $-13.83 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
07/10/2014 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/16/2013 | PAYMENT | DAVIDSON, LYNN CHECK NUM: 5076 | $-13.30 | $0.00 |
07/16/2013 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/24/2012 | PAYMENT | DAVIDSON, LYNN CHECK NUM: 5029 | $-13.30 | $0.00 |
07/10/2012 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/15/2011 | PAYMENT | DAVIDSON, D & L CHECK NUM: 7411 | $-13.30 | $0.00 |
07/14/2011 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/06/2010 | PAYMENT | DAVIDSON, D. & L. CHECK NUM: 7358 | $-13.30 | $0.00 |
07/14/2010 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/26/2009 | PAYMENT | DAVIDSON, D & L CHECK NUM: 7257 | $-13.30 | $0.00 |
07/21/2009 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/07/2008 | PAYMENT | D & L DAVIDSON CHECK NUM: 7175 | $-13.30 | $0.00 |
07/14/2008 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
07/25/2007 | PAYMENT | DAVIDSON, DONNA GAIL CHECK NUM: 7059 | $-13.30 | $0.00 |
07/13/2007 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/29/2006 | PAYMENT | DAVIDSON, LYNN M CHECK NUM: 2599 | $-13.30 | $0.00 |
07/19/2006 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/29/2005 | PAYMENT | DONNA DAVIDSON CHECK NUM: 2489 | $-13.30 | $0.00 |
07/21/2005 | BILL | DAVIDSON, DONNA GAIL | $13.30 | $13.30 |
08/24/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | DAVIDSON, DONNA GAIL @ | $13.31 | $13.31 |
08/21/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | DAVIDSON, DONNA GAIL @ | $13.31 | $13.31 |