08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-33.79 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $33.79 | $33.79 |
08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-33.79 | $0.00 |
07/12/2023 | BILL | HCL HOLDINGS LLC | $33.79 | $33.79 |
08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-33.79 | $0.00 |
07/12/2022 | BILL | HCL HOLDINGS LLC | $33.79 | $33.79 |
08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-35.45 | $0.00 |
07/14/2021 | BILL | HCL HOLDINGS LLC | $35.45 | $35.45 |
07/27/2020 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: ACH | $-20.21 | $0.00 |
07/15/2020 | BILL | HCL HOLDINGS LLC | $20.21 | $20.21 |
11/06/2019 | PAYMENT | WELSH, LINDA D CHECK NUM: 134 | $-20.21 | $0.00 |
11/06/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-1.82 | $20.21 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.01 | $22.03 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.81 | $21.02 |
07/10/2019 | BILL | JONES, SIDNEY L & LINDA D | $20.21 | $20.21 |
01/09/2019 | PAYMENT | WELSH, LINDA D CHECK NUM: 113 | $-20.14 | $0.00 |
01/09/2019 | AMENDMENT | Removed pen, too small to bill | $-1.82 | $20.14 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.01 | $21.96 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.81 | $20.95 |
07/09/2018 | BILL | JONES, SIDNEY L & LINDA D | $20.14 | $20.14 |
12/08/2017 | PAYMENT | WELSH, LINDA D & WILLIAM J JR CHECK NUM: 2653 | $-18.31 | $0.00 |
12/08/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.65 | $18.31 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.92 | $19.96 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.73 | $19.04 |
07/07/2017 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
08/26/2016 | PAYMENT | JONES, LINDA D & WILLIAM J CHECK NUM: 2557 | $-18.31 | $0.00 |
07/08/2016 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
08/21/2015 | PAYMENT | WELSH, LINDA D & WILLIAM J JR CHECK NUM: 2447 | $-18.31 | $0.00 |
07/08/2015 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
09/02/2014 | PAYMENT | WELSH, LINDA D & WILLIAM J JR CHECK NUM: 2358 | $-18.31 | $0.00 |
07/10/2014 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
10/03/2013 | PAYMENT | WELSH, LINDA D & WILLIAM J JR CHECK NUM: 2288 | $-18.31 | $0.00 |
10/03/2013 | AMENDMENT | Removed pen, too small to bill | $-0.73 | $18.31 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.73 | $19.04 |
07/16/2013 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
09/10/2012 | PAYMENT | WELSH, WILLIAM J JR & LINDA D CHECK NUM: 2186 | $-18.31 | $0.00 |
09/10/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.73 | $18.31 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.73 | $19.04 |
07/10/2012 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
08/02/2011 | PAYMENT | JONES, SIDNEY L & LINDA D CHECK NUM: 7706 | $-18.31 | $0.00 |
07/14/2011 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7598 | $-19.03 | $0.00 |
02/10/2011 | AMENDMENT | remove pen to small to rebill | $-0.01 | $19.03 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7598 | $19.03 | $19.04 |
09/01/2010 | VOID | JONES, RALPH B CHECK NUM: 7598 | $-19.03 | $0.01 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.73 | $19.04 |
07/14/2010 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
10/12/2009 | PAYMENT | JONES, SIDNEY L & LINDA D CHECK NUM: 1158 | $-19.04 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.73 | $19.04 |
07/21/2009 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
08/06/2008 | PAYMENT | JONES, SIDNEY L & LINDA D CHECK NUM: 388 | $-18.31 | $0.00 |
07/14/2008 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
07/27/2007 | PAYMENT | JONES, SIDNEY L & LINDA D CHECK NUM: 4413 | $-18.31 | $0.00 |
07/13/2007 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
08/15/2006 | PAYMENT | JONES, SIDNEY L & LINDA D CHECK NUM: 4288 | $-18.31 | $0.00 |
07/19/2006 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
08/23/2005 | PAYMENT | JONES, SIDNEY L & LINDA D CHECK NUM: 4136 | $-18.31 | $0.00 |
07/21/2005 | BILL | JONES, SIDNEY L & LINDA D | $18.31 | $18.31 |
08/19/2004 | PAYMENT | @ | $-18.34 | $0.00 |
07/01/2004 | BILL | JONES, SIDNEY L & LIND @ | $18.34 | $18.34 |
08/14/2003 | PAYMENT | @ | $-18.34 | $0.00 |
07/01/2003 | BILL | JONES, SIDNEY L & LIND @ | $18.34 | $18.34 |