07/23/2024 | PAYMENT | "KIMBERLY BAKKER" ONLINE | $-18.35 | $0.00 |
07/10/2024 | BILL | BAKKER, KIMBERLY A | $18.35 | $18.35 |
07/20/2023 | PAYMENT | BAKKER, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 07302D | $-18.35 | $0.00 |
07/12/2023 | BILL | BAKKER, KIMBERLY A | $18.35 | $18.35 |
07/13/2022 | PAYMENT | BAKKER, KIMBERLY CHECK NUM: OP INTERNET | $-18.35 | $0.00 |
07/12/2022 | BILL | BAKKER, KIMBERLY A | $18.35 | $18.35 |
07/26/2021 | PAYMENT | BAKKER, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 17233S | $-18.64 | $0.00 |
07/14/2021 | BILL | BAKKER, KIMBERLY A | $18.64 | $18.64 |
07/21/2020 | PAYMENT | BAKKER, KIMBERLY A CHECK NUM: ACH | $-3.60 | $0.00 |
07/15/2020 | BILL | BAKKER, KIMBERLY A | $3.60 | $3.60 |
08/02/2019 | PAYMENT | BAKKER, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 028259 | $-3.60 | $0.00 |
07/10/2019 | BILL | BAKKER, KIMBERLY A | $3.60 | $3.60 |
07/18/2018 | PAYMENT | BAKKER, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 020803 | $-3.59 | $0.00 |
07/09/2018 | BILL | BAKKER, KIMBERLY A | $3.59 | $3.59 |
08/01/2017 | PAYMENT | BAKKER, KIMBERLY A. CREDIT: D BANK: OP INTERNET NUM: 095987 | $-3.26 | $0.00 |
07/07/2017 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
07/12/2016 | PAYMENT | BAKKER, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 103114 | $-3.26 | $0.00 |
07/08/2016 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
08/07/2015 | PAYMENT | BAKKER MS., KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 014834 | $-3.26 | $0.00 |
07/08/2015 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
07/22/2014 | PAYMENT | BAKKER, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 032226 | $-3.26 | $0.00 |
07/10/2014 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
07/24/2013 | PAYMENT | BAKKER, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 002842 | $-3.26 | $0.00 |
07/16/2013 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
06/13/2013 | PAYMENT | BAKKER, KIMBERLY ANN CREDIT: D BANK: OP INTERNET NUM: 003416 | $-11.01 | $0.00 |
06/03/2013 | INTEREST | Monthly Interest | $0.03 | $11.01 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.98 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.23 | $3.98 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.20 | $3.75 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.16 | $3.55 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.13 | $3.39 |
07/10/2012 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
01/04/2012 | PAYMENT | BAKKER, KIMBERLY A CHECK NUM: 1158 | $-5.00 | $0.00 |
01/04/2012 | AMENDMENT | Adjusted to amount paid | $1.45 | $5.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.16 | $3.55 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.13 | $3.39 |
07/14/2011 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
08/18/2010 | PAYMENT | BAKKER, KIMBERLY A CHECK NUM: 1282 | $-14.33 | $0.00 |
08/02/2010 | INTEREST | Monthly Interest | $0.03 | $14.33 |
07/14/2010 | BILL | BAKKER, KIMBERLY A | $3.26 | $14.30 |
07/01/2010 | INTEREST | Monthly Interest | $0.03 | $11.04 |
06/01/2010 | INTEREST | Monthly Interest | $0.03 | $11.01 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.98 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.23 | $3.98 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.20 | $3.75 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.16 | $3.55 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.13 | $3.39 |
07/21/2009 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
07/29/2008 | PAYMENT | BAKKER, KIMBERLY A CHECK NUM: 1516 | $-15.00 | $0.00 |
07/29/2008 | AMENDMENT | O/P ATM TO SMALL TO REFUND | $0.70 | $15.00 |
07/14/2008 | BILL | BAKKER, KIMBERLY A | $3.26 | $14.30 |
07/01/2008 | INTEREST | Monthly Interest | $0.03 | $11.04 |
06/02/2008 | INTEREST | Monthly Interest | $0.03 | $11.01 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.98 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.23 | $3.98 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.20 | $3.75 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.16 | $3.55 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.13 | $3.39 |
07/13/2007 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
08/10/2006 | PAYMENT | BAKKER, KIMBERLY A CHECK NUM: 4370 | $-3.26 | $0.00 |
07/19/2006 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
08/19/2005 | PAYMENT | BAKKER, KIMBERLY A CHECK NUM: 4279 | $-3.26 | $0.00 |
07/21/2005 | BILL | BAKKER, KIMBERLY A | $3.26 | $3.26 |
07/30/2004 | PAYMENT | @ | $-3.27 | $0.00 |
07/01/2004 | BILL | BAKKER, KIMBERLY A @ | $3.27 | $3.27 |
08/12/2003 | PAYMENT | @ | $-3.27 | $0.00 |
07/01/2003 | BILL | BAKKER, KIMBERLY A @ | $3.27 | $3.27 |