08/13/2024 | PAYMENT | BRAZIL, WILLIAM A CHECK 1508 | $-28.38 | $0.00 |
07/10/2024 | BILL | BRAZIL, WILLIAM | $28.38 | $28.38 |
08/02/2023 | PAYMENT | BRAZIL, WILLIAM CHECK NUM: 1456 | $-28.38 | $0.00 |
07/12/2023 | BILL | BRAZIL, WILLIAM | $28.38 | $28.38 |
08/22/2022 | PAYMENT | DAVIS, BERNICE P & ESTES, MARC CHECK NUM: 6681 | $-28.38 | $0.00 |
07/12/2022 | BILL | DAVIS, BERNICE P | $28.38 | $28.38 |
04/21/2022 | PAYMENT | DAVI CHECK NUM: OP INTERNET | $-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 | DAVIS, BERNICE P | $29.57 | $29.57 |
08/07/2020 | PAYMENT | DAVIS, MR & MRS DON W CHECK NUM: 18397-18400 | $-14.40 | $0.00 |
07/15/2020 | BILL | DAVIS, BERNICE P | $14.40 | $14.40 |
08/23/2019 | PAYMENT | ESTES, MARCIA BENDER CREDIT: D BANK: OP INTERNET NUM: 74918Z | $-14.40 | $0.00 |
07/10/2019 | BILL | DAVIS, BERNICE P | $14.40 | $14.40 |
09/25/2018 | PAYMENT | ESTES, MARCIA CREDIT: D NUM: OPMC 91818Y | $-14.91 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | DAVIS, BERNICE P | $14.34 | $14.34 |
08/23/2017 | PAYMENT | DAVIS, DON W CHECK NUM: 18379 | $-13.04 | $0.00 |
07/07/2017 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
07/27/2016 | PAYMENT | DAVIS, DON W BY GUARDIAN ET AL CHECK NUM: 149 | $-13.04 | $0.00 |
07/08/2016 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
07/22/2015 | PAYMENT | DAVIS, MR & MRS DON W CHECK NUM: 18244 | $-36.16 | $0.00 |
07/08/2015 | BILL | DAVIS, BERNICE P | $13.04 | $36.16 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $22.90 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
01/13/2014 | PAYMENT | BENDER, MICHAEL S AND JEAN H CHECK NUM: 5218 | $-37.99 | $0.00 |
01/02/2014 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/02/2013 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/04/2013 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $37.66 |
10/01/2013 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $36.90 |
09/03/2013 | INTEREST | Monthly Interest | $0.11 | $36.38 |
08/01/2013 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/16/2013 | BILL | DAVIS, BERNICE P | $13.04 | $36.16 |
07/01/2013 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/03/2013 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $15.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $14.99 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
09/29/2011 | PAYMENT | DAVIS, MR OR MRS DON W CHECK NUM: 17574 | $-0.52 | $0.00 |
09/20/2011 | PAYMENT | DAVIS, DON W & MRS CHECK NUM: 17567 | $-13.04 | $0.52 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 17387 | $-13.04 | $0.00 |
02/10/2011 | AMENDMENT | remove pen to small to rebill | $-0.58 | $13.04 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 17387 | $13.04 | $13.62 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.55 |
09/08/2010 | VOID | DAVIS, DON W CHECK NUM: 17387 | $-13.04 | $0.52 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
09/29/2009 | PAYMENT | DAVIS, DON W CHECK NUM: 17213 | $-13.04 | $0.00 |
07/21/2009 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 17012 | $-13.04 | $0.00 |
01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.58 | $13.04 |
01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 17012 | $13.04 | $13.62 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.03 | $0.58 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.55 |
09/10/2008 | VOID | DAVIS, DON CHECK NUM: 17012 | $-13.04 | $0.52 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
07/14/2008 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
07/26/2007 | PAYMENT | DAVIS, MR OR MRS CHECK | $-13.04 | $0.00 |
07/13/2007 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
08/29/2006 | PAYMENT | DAVIS, BERNICE P CHECK NUM: 16589 | $-13.04 | $0.00 |
07/19/2006 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 16414 | $-13.04 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-0.55 | $13.04 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 16414 | $13.04 | $13.59 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.55 |
09/27/2005 | VOID | DAVIS, BERNICE P CHECK NUM: 16414 | $-13.04 | $0.52 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | DAVIS, BERNICE P | $13.04 | $13.04 |
08/11/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | DAVIS, BERNICE P @ | $13.06 | $13.06 |
08/13/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | DAVIS, BERNICE P @ | $13.06 | $13.06 |