07/26/2024 | PAYMENT | SHARON R KENSIN EBOX WF - 024072603082600 | $-28.38 | $0.00 |
07/10/2024 | BILL | KENSINGER, SHARON | $28.38 | $28.38 |
08/15/2023 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 023081503119393 | $-28.38 | $0.00 |
07/12/2023 | BILL | KENSINGER, SHARON | $28.38 | $28.38 |
07/21/2022 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 022072103069945 | $-28.38 | $0.00 |
07/12/2022 | BILL | KENSINGER, SHARON | $28.38 | $28.38 |
04/05/2022 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 022040503171086 | $-36.07 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | KENSINGER, SHARON | $29.57 | $29.57 |
08/14/2020 | PAYMENT | SHARON R KENSIN CHECK NUM: 020081403167975 | $-14.40 | $0.00 |
07/15/2020 | BILL | KENSINGER, SHARON | $14.40 | $14.40 |
07/23/2019 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 019072303096458 | $-14.40 | $0.00 |
07/10/2019 | BILL | KENSINGER, SHARON | $14.40 | $14.40 |
07/17/2018 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 018071703076726 | $-14.34 | $0.00 |
07/09/2018 | BILL | KENSINGER, SHARON | $14.34 | $14.34 |
07/18/2017 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 017071803074513 | $-13.04 | $0.00 |
07/07/2017 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
03/31/2017 | PAYMENT | KENSINGER, SHARON CHECK NUM: 017033103148286 | $-15.90 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $15.90 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
08/06/2015 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 015080603049461 | $-13.04 | $0.00 |
07/08/2015 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
07/29/2014 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 014072903069180 | $-13.04 | $0.00 |
07/10/2014 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
07/23/2013 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 013072303064831 | $-13.04 | $0.00 |
07/16/2013 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
08/13/2012 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 012081303046400 | $-13.04 | $0.00 |
07/10/2012 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
07/26/2011 | PAYMENT | SHARON R KENSIN CHECK BANK: WF INTERNET NUM: 011072603053337 | $-13.04 | $0.00 |
07/14/2011 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
08/09/2010 | PAYMENT | KENSINGER, SHARON CHECK NUM: 673 | $-13.04 | $0.00 |
07/14/2010 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
12/08/2009 | PAYMENT | SHARON KENSINGER CREDIT: D BANK: INTERNET PMT | $-14.21 | $0.00 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
09/08/2008 | PAYMENT | KENSINGER, SHARON CREDIT: D | $-13.04 | $0.00 |
07/14/2008 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
10/29/2007 | PAYMENT | KENSINGER, SHARON CHECK NUM: 0381 | $-13.04 | $0.00 |
10/29/2007 | AMENDMENT | remove pen | $-1.17 | $13.04 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
09/11/2006 | PAYMENT | KENSINGER, SHARON CHECK NUM: 226 | $-13.04 | $0.00 |
07/19/2006 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
08/26/2005 | PAYMENT | KENSINGER, SHARON CHECK NUM: 109 | $-13.04 | $0.00 |
07/21/2005 | BILL | KENSINGER, SHARON | $13.04 | $13.04 |
07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | KENSINGER, SHARON @ | $13.06 | $13.06 |
08/15/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | KENSINGER, SHARON @ | $13.06 | $13.06 |