07/19/2024 | PAYMENT | OLSON, VICTORIA CHECK 690 | $-28.38 | $0.00 |
07/10/2024 | BILL | SONNICHSEN, DONALD L & ARACELI | $28.38 | $28.38 |
08/15/2023 | PAYMENT | OLSEN, VICTORIA CHECK NUM: 653 | $-28.38 | $0.00 |
07/12/2023 | BILL | SONNICHSEN, DONALD L & ARACELI | $28.38 | $28.38 |
08/03/2022 | PAYMENT | ECT CHECK | $-0.25 | $0.00 |
08/03/2022 | PAYMENT | OLSEN, VICTORIA CHECK NUM: 458 | $-71.95 | $0.25 |
08/01/2022 | INTEREST | Monthly Interest | $0.25 | $72.20 |
07/12/2022 | BILL | SONNICHSEN, DONALD L & ARACELI | $28.38 | $71.95 |
07/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.57 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.32 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.07 |
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 | SONNICHSEN, DONALD L & ARACELI | $29.57 | $29.57 |
08/10/2020 | PAYMENT | OLSEN, VICTORIA CHECK NUM: 0283 | $-17.81 | $0.00 |
08/10/2020 | PAYMENT | OLSEN, VICTORIA CHECK NUM: 0283 | $-14.40 | $17.81 |
08/10/2020 | PAYMENT | OLSEN, VICTORIA CHECK NUM: 0283 | $-7.00 | $32.21 |
07/15/2020 | BILL | SONNICHSEN, DONALD L & ARACELI | $14.40 | $39.21 |
06/30/2020 | INTEREST | Monthly Interest | $0.12 | $24.81 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $24.69 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $24.57 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $23.56 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $23.56 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $22.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $21.98 |
07/10/2019 | BILL | SONNICHSEN, DONALD L & ARACELI | $14.40 | $21.40 |
05/03/2019 | PAYMENT | OLSEN, VICTORIA L CHECK NUM: 570 | $-17.49 | $7.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.49 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | SONNICHSEN, DONALD L & ARACELI | $14.34 | $14.34 |
07/28/2017 | PAYMENT | OLSEN, VICTORIA L CHECK NUM: 424 | $-13.04 | $0.00 |
07/07/2017 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/05/2016 | PAYMENT | SONNICHSEN, DONALD L & ET AL CHECK NUM: 1425 | $-13.04 | $0.00 |
07/08/2016 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/06/2015 | PAYMENT | SONNICHSEN, DONALD L & VICTORI CHECK NUM: 1181 | $-13.04 | $0.00 |
07/08/2015 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/12/2014 | PAYMENT | SONNICHSEN, DONALD L & OLSEN, CHECK NUM: 1141 | $-13.04 | $0.00 |
07/10/2014 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/13/2013 | PAYMENT | SONNICHSEN, DONALD L & ARACELI CHECK NUM: 1100 | $-13.04 | $0.00 |
07/16/2013 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/13/2012 | PAYMENT | SONNICHSEN, DONALD L & OLSEN, CHECK NUM: 1068 | $-13.04 | $0.00 |
07/10/2012 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/17/2011 | PAYMENT | SONNICHSEN, DONALD L & OLSEN, CHECK NUM: 1029 | $-13.04 | $0.00 |
07/14/2011 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/23/2010 | PAYMENT | SONNICHSEN, DONALD L & ARACELI CHECK NUM: 987 | $-13.04 | $0.00 |
07/14/2010 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
09/16/2009 | PAYMENT | SONNICHSEN, DONALD L & ARACELI CHECK NUM: 937 | $-13.04 | $0.00 |
07/21/2009 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
09/02/2008 | PAYMENT | SONNICHSEN, DONALD L & ARACELI CHECK NUM: 856 | $-13.04 | $0.00 |
07/14/2008 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/21/2007 | PAYMENT | SONNICHSEN, DONALD L & ARACELI CHECK NUM: 762 | $-13.04 | $0.00 |
07/13/2007 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
09/05/2006 | PAYMENT | SONNICHSEN, DONALD L & ARACELI CHECK NUM: 689 | $-13.04 | $0.00 |
07/19/2006 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
09/06/2005 | PAYMENT | SONNICHSEN, DONALD L & ARACELI CHECK NUM: 569 | $-13.04 | $0.00 |
07/21/2005 | BILL | SONNICHSEN, DONALD L & ARACELI | $13.04 | $13.04 |
08/24/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | SONNICHSEN, DONALD L & @ | $13.06 | $13.06 |
09/03/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | SONNICHSEN, DONALD L & @ | $13.06 | $13.06 |