08/20/2024 | PAYMENT | "SHARON BULIK" ONLINE | $-28.64 | $0.00 |
07/10/2024 | BILL | BULIK, SHARON | $28.64 | $28.64 |
08/14/2023 | PAYMENT | BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 02084C | $-28.64 | $0.00 |
07/12/2023 | BILL | BULIK, SHARON | $28.64 | $28.64 |
08/29/2022 | PAYMENT | BULIK, SHARON E CHECK NUM: 107 | $-28.64 | $0.00 |
07/12/2022 | BILL | BULIK, SHARON | $28.64 | $28.64 |
08/25/2021 | PAYMENT | BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 03521C | $-29.85 | $0.00 |
07/14/2021 | BILL | BULIK, SHARON | $29.85 | $29.85 |
11/02/2020 | PAYMENT | SHARON E BULIK CHECK NUM: ACH | $-15.99 | $0.00 |
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 | BULIK, SHARON | $14.67 | $14.67 |
08/20/2019 | PAYMENT | BULIK, SHARON E. CREDIT: D BANK: OP INTERNET NUM: 08469C | $-14.67 | $0.00 |
07/10/2019 | BILL | BULIK, SHARON | $14.67 | $14.67 |
09/07/2018 | PAYMENT | BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 00284C | $-15.20 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.58 | $15.20 |
07/09/2018 | BILL | BULIK, SHARON | $14.62 | $14.62 |
11/20/2017 | PAYMENT | BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 06975C | $-14.50 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
07/07/2017 | BILL | BULIK, SHARON | $13.30 | $13.30 |
09/27/2016 | PAYMENT | BULIK, SHARON CREDIT: D BANK: OP INTERNET NUM: 030519 | $-13.83 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.83 |
07/08/2016 | BILL | BULIK, SHARON | $13.30 | $13.30 |
10/07/2015 | PAYMENT | BULIK, SHARON E CHECK NUM: 140 | $-13.30 | $0.00 |
10/07/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.53 | $13.30 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.83 |
07/08/2015 | BILL | BULIK, SHARON | $13.30 | $13.30 |
09/25/2014 | PAYMENT | BULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 09110B | $-13.83 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
07/10/2014 | BILL | BULIK, SHARON | $13.30 | $13.30 |
08/27/2013 | PAYMENT | BULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 02217B | $-13.30 | $0.00 |
07/16/2013 | BILL | BULIK, SHARON | $13.30 | $13.30 |
08/16/2012 | PAYMENT | BULIK, SHARON E CREDIT: D BANK: OP INTERNET NUM: 05275B | $-13.30 | $0.00 |
07/10/2012 | BILL | BULIK, SHARON | $13.30 | $13.30 |
08/15/2011 | PAYMENT | SHARON BULIK CREDIT: D BANK: PNP INTERNET NUM: 6915797 | $-13.30 | $0.00 |
07/14/2011 | BILL | BULIK, SHARON | $13.30 | $13.30 |
08/25/2010 | PAYMENT | SHARON E BULIK CREDIT: D BANK: OP INTERNET NUM: 02437B | $-13.30 | $0.00 |
07/14/2010 | BILL | BULIK, SHARON | $13.30 | $13.30 |
09/01/2009 | PAYMENT | SHARON E BULIK CREDIT: D BANK: INTERNET PMT | $-13.30 | $0.00 |
07/21/2009 | BILL | BULIK, SHARON | $13.30 | $13.30 |
08/12/2008 | PAYMENT | BULIK, SHARON CHECK NUM: 1012 | $-13.30 | $0.00 |
07/14/2008 | BILL | BULIK, SHARON | $13.30 | $13.30 |
02/19/2008 | PAYMENT | BULIK, SHARON CHECK | $-39.41 | $0.00 |
02/19/2008 | AMENDMENT | REMOVE PEN CUST U/P | $-0.11 | $39.41 |
02/01/2008 | INTEREST | Monthly Interest | $0.11 | $39.52 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $39.41 |
01/02/2008 | INTEREST | Monthly Interest | $0.11 | $38.61 |
12/03/2007 | INTEREST | Monthly Interest | $0.11 | $38.50 |
11/01/2007 | INTEREST | Monthly Interest | $0.11 | $38.39 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $38.28 |
10/01/2007 | INTEREST | Monthly Interest | $0.11 | $37.61 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $37.50 |
09/04/2007 | INTEREST | Monthly Interest | $0.11 | $36.97 |
08/01/2007 | INTEREST | Monthly Interest | $0.11 | $36.86 |
07/13/2007 | BILL | BULIK, SHARON | $13.30 | $36.75 |
07/02/2007 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/01/2007 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.93 | $16.23 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.80 | $15.30 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
07/19/2006 | BILL | BULIK, SHARON | $13.30 | $13.30 |
08/30/2005 | PAYMENT | ROGER BULIK CHECK NUM: 6748 | $-13.30 | $0.00 |
07/21/2005 | BILL | BULIK, SHARON | $13.30 | $13.30 |
08/12/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | BULIK, SHARON @ | $13.31 | $13.31 |
08/06/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | BULIK, SHARON @ | $13.31 | $13.31 |