08/15/2024 | PAYMENT | "GUINEVERE BERNARD" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | BERNARD, GUINEVERE VIOLET | $28.38 | $28.38 |
07/17/2023 | PAYMENT | BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 049193 | $-28.38 | $0.00 |
07/12/2023 | BILL | BERNARD, GUINEVERE VIOLET | $28.38 | $28.38 |
08/12/2022 | PAYMENT | BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 011668 | $-28.38 | $0.00 |
07/12/2022 | BILL | BERNARD, GUINEVERE VIOLET | $28.38 | $28.38 |
08/17/2021 | PAYMENT | BERNARD, GUINEVERE CREDIT: D BANK: OP INTERNET NUM: 016717 | $-29.57 | $0.00 |
07/14/2021 | BILL | BERNARD, GUINEVERE VIOLET | $29.57 | $29.57 |
10/19/2020 | PAYMENT | GUINEVERE BERNARD CHECK NUM: ACH | $-15.70 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | BERNARD, GUINEVERE VIOLET | $14.40 | $14.40 |
10/09/2019 | PAYMENT | BERNARD, GUINEVERE VIOLET CREDIT: D BANK: OP INTERNET NUM: 008576 | $-14.98 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | BERNARD, GUINEVERE VIOLET | $14.40 | $14.40 |
08/01/2018 | PAYMENT | RAGAN, DAVID G CHECK NUM: 1212 | $-14.34 | $0.00 |
07/09/2018 | BILL | RAGAN, DAVID | $14.34 | $14.34 |
08/16/2017 | PAYMENT | BORCHMAN, KATHLEEN L CHECK NUM: 0635212763 | $-13.04 | $0.00 |
07/07/2017 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/11/2016 | PAYMENT | BORCHMAN, KATHLEEN CHECK NUM: 0635214149 | $-13.04 | $0.00 |
07/08/2016 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/10/2015 | PAYMENT | BORCHMAN, KATHLEEN CHECK NUM: 0635211323 | $-13.04 | $0.00 |
07/08/2015 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/22/2014 | PAYMENT | BORCHMAN, KATHLEEN CHECK NUM: 635212496 | $-13.54 | $0.00 |
08/22/2014 | AMENDMENT | Amount too small to refund | $0.50 | $13.54 |
07/10/2014 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/21/2013 | PAYMENT | BORCHMAN, MEL E CHECK NUM: MO | $-13.04 | $0.00 |
07/16/2013 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/08/2012 | PAYMENT | BORCHMAN, KATHY CHECK NUM: MO | $-13.04 | $0.00 |
07/10/2012 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/24/2011 | PAYMENT | BORCHMAN, MEL E CHECK NUM: MO | $-13.04 | $0.00 |
07/14/2011 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/13/2010 | PAYMENT | BORCHMAN, MEL E & KATHLEEN L CHECK NUM: 5001 | $-13.04 | $0.00 |
07/14/2010 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/25/2009 | PAYMENT | BORCHMAN, MEL E & KATHLEEN L CHECK NUM: 4669 | $-13.04 | $0.00 |
07/21/2009 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
09/08/2008 | PAYMENT | BORCHMAN, MEL E CHECK NUM: 4342 | $-13.04 | $0.00 |
07/14/2008 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/29/2007 | PAYMENT | BORCHMAN, MEL E CHECK NUM: 4000 | $-13.04 | $0.00 |
07/13/2007 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
09/12/2006 | PAYMENT | BORCHMAN, MEL E CHECK NUM: 3696 | $-13.04 | $0.00 |
07/19/2006 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/22/2005 | PAYMENT | BORCHMAN, MEL E CHECK NUM: 3418 | $-13.04 | $0.00 |
07/21/2005 | BILL | BORCHMAN, MEL E | $13.04 | $13.04 |
08/06/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | BORCHMAN, MEL E @ | $13.06 | $13.06 |
08/21/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | BORCHMAN, MEL E @ | $13.06 | $13.06 |