07/25/2024 | PAYMENT | "MICHELLE SALAZAR" ONLINE | $-28.69 | $0.00 |
07/10/2024 | BILL | GENESIS TUTORING SERVICES LLC | $28.69 | $28.69 |
08/04/2023 | PAYMENT | SALAZAR, MICHELLE CHECK BANK: OP INTERNET NUM: QPSRRQ4QA | $-28.69 | $0.00 |
07/12/2023 | BILL | GENESIS TUTORING SERVICES LLC | $28.69 | $28.69 |
09/12/2022 | PAYMENT | CUVILLIER, CODY CHECK NUM: OP INTERNET | $-29.52 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | SW LAND INVESTORS LLC | $28.38 | $28.38 |
07/22/2021 | PAYMENT | CUVILLIER, ANA CHECK NUM: OP | $-29.57 | $0.00 |
07/14/2021 | BILL | SW LAND INVESTORS LLC | $29.57 | $29.57 |
08/18/2020 | PAYMENT | RICHARD GUY WALL CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | SW LAND INVESTORS LLC | $14.40 | $14.40 |
07/26/2019 | PAYMENT | WALL, RICHARD GUY CREDIT: D BANK: OP INTERNET NUM: 025541 | $-14.40 | $0.00 |
07/10/2019 | BILL | WALL, RICHARD GUY & IRENE F | $14.40 | $14.40 |
07/18/2018 | PAYMENT | WALL, RICHARD GUY CREDIT: D BANK: OP INTERNET NUM: 017187 | $-14.34 | $0.00 |
07/09/2018 | BILL | WALL, RICHARD GUY & IRENE F | $14.34 | $14.34 |
07/25/2017 | PAYMENT | WALL, RICHARD G CREDIT: D BANK: OP INTERNET NUM: 024217 | $-13.04 | $0.00 |
07/07/2017 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
08/15/2016 | PAYMENT | WALL, RICHARD GUY CREDIT: D BANK: OP INTERNET NUM: 012351 | $-13.04 | $0.00 |
07/08/2016 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
07/14/2015 | PAYMENT | WALL, RICHARD GUY CREDIT: D BANK: OP INTERNET NUM: 01355P | $-13.04 | $0.00 |
07/08/2015 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
07/24/2014 | PAYMENT | WALL, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02394P | $-13.04 | $0.00 |
07/10/2014 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
09/04/2013 | PAYMENT | WALL, RICHARD GUY & IRENE F CHECK NUM: 5606 | $-13.04 | $0.00 |
07/16/2013 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
07/26/2012 | PAYMENT | WALL CREDIT: D BANK: OP INTERNET NUM: H35218 | $-13.04 | $0.00 |
07/10/2012 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
08/19/2011 | PAYMENT | WALL, RICHARD GUY & IRENE F CHECK NUM: 5508 | $-13.04 | $0.00 |
07/14/2011 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
08/23/2010 | PAYMENT | WALL, RICHARD GUY & IRENE F CHECK NUM: 5415 | $-20.04 | $0.00 |
07/14/2010 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $20.04 |
05/11/2010 | PAYMENT | WALL, RICHARD GUY & IRENE F CHECK NUM: 5403 | $-15.90 | $7.00 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
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 | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
03/09/2009 | PAYMENT | WALL, RICHARD GUY & IRENE F CHECK NUM: 5261 | $-1.95 | $0.00 |
03/09/2009 | AMENDMENT | apply penalty | $1.95 | $1.95 |
02/03/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5258 | $-13.04 | $0.00 |
02/03/2009 | AMENDMENT | remove pen to small to rebille | $-1.95 | $13.04 |
02/03/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5258 | $13.04 | $14.99 |
02/03/2009 | VOID | WALL, RICHARD GUY & IRENE F CHECK NUM: 5258 | $-13.04 | $1.95 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.78 | $14.99 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.65 | $14.21 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
07/14/2008 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
09/05/2007 | PAYMENT | WALL, RICHARD GUY & IRENE F CHECK NUM: 2814 | $-13.04 | $0.00 |
07/13/2007 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
09/14/2006 | PAYMENT | WALL, RICHARD GUY & IRENE F CHECK NUM: 5038 | $-13.04 | $0.00 |
07/19/2006 | BILL | WALL, RICHARD GUY & IRENE F | $13.04 | $13.04 |
09/06/2005 | PAYMENT | KAHRER, ANDREW J CHECK NUM: 2304 | $-13.04 | $0.00 |
07/21/2005 | BILL | KAHRER, ANDREW J | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | KAHRER, ANDREW J @ | $13.06 | $13.06 |
09/03/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | KAHRER, ANDREW J @ | $13.06 | $13.06 |