08/07/2024 | PAYMENT | "ERIC SIEVERT" ONLINE | $-32.50 | $0.00 |
07/10/2024 | BILL | SIEVERT, ERIC N | $32.50 | $32.50 |
08/03/2023 | PAYMENT | SIEVERT, ERIC NATHANIEL CREDIT: D BANK: OP INTERNET NUM: 002532 | $-32.50 | $0.00 |
07/12/2023 | BILL | SIEVERT, ERIC N | $32.50 | $32.50 |
01/23/2023 | PAYMENT | SIEVERT, ERIC CREDIT: D BANK: OP INTERNET NUM: 021948 | $-37.38 | $0.00 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.95 | $37.38 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.63 | $35.43 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.30 | $33.80 |
07/12/2022 | BILL | SIEVERT, ERIC N | $32.50 | $32.50 |
04/18/2022 | PAYMENT | SIEVERT, ERIC CREDIT: D BANK: OP INTERNET NUM: 016378 | $-41.53 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.38 | $41.53 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.04 | $39.15 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.70 | $37.11 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.36 | $35.41 |
07/14/2021 | BILL | SIEVERT, ERIC N | $34.05 | $34.05 |
01/13/2021 | PAYMENT | ERIC SIEVERT CHECK NUM: ACH | $-20.52 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.94 | $20.52 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.75 | $19.58 |
07/15/2020 | BILL | SIEVERT, ERIC N | $18.83 | $18.83 |
07/16/2019 | PAYMENT | SIEVERT, ERIC CREDIT: D BANK: OP INTERNET NUM: 015604 | $-49.04 | $0.00 |
07/10/2019 | BILL | SIEVERT, ERIC N | $18.83 | $49.04 |
07/01/2019 | INTEREST | Monthly Interest | $0.16 | $30.21 |
06/03/2019 | INTEREST | Monthly Interest | $0.16 | $30.05 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $29.89 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.31 | $22.89 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $21.58 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.45 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.51 |
07/09/2018 | BILL | STEVENS, DALENE | $18.76 | $18.76 |
04/17/2018 | PAYMENT | STEVENS, DALENE L & AARON C CHECK NUM: 1314 | $-20.80 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.19 | $20.80 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.02 | $19.61 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.85 | $18.59 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.68 | $17.74 |
07/07/2017 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
08/01/2016 | PAYMENT | STEVENS, DALENE L CHECK NUM: 0000996277 | $-17.06 | $0.00 |
07/08/2016 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
07/21/2015 | PAYMENT | STEVENS, DALENE L & AARON C CHECK NUM: 1255 | $-17.06 | $0.00 |
07/08/2015 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
04/06/2015 | PAYMENT | STEVENS, DALENE L & AARON C CHECK NUM: 1243 | $-20.80 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.19 | $20.80 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.02 | $19.61 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.85 | $18.59 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.68 | $17.74 |
07/10/2014 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
08/16/2013 | PAYMENT | STEVENS, DALENE CHECK NUM: 1159 | $-17.06 | $0.00 |
07/16/2013 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
08/24/2012 | PAYMENT | STEVENS, DALENE CHECK NUM: 1095 | $-17.06 | $0.00 |
07/10/2012 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
08/29/2011 | PAYMENT | STEVENS, DALENE CHECK NUM: 1055 | $-17.06 | $0.00 |
07/14/2011 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
08/09/2010 | PAYMENT | STEVENS, DALENE CHECK NUM: 1022 | $-17.06 | $0.00 |
07/14/2010 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
09/01/2009 | PAYMENT | STEVENS, DALENE CHECK NUM: 1001 | $-17.06 | $0.00 |
07/21/2009 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
08/05/2008 | PAYMENT | STEVENS, DALENE CHECK NUM: 4871 | $-17.06 | $0.00 |
07/14/2008 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
07/30/2007 | PAYMENT | STEVENS, DALENE CHECK NUM: 4835 | $-17.06 | $0.00 |
07/13/2007 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
08/31/2006 | PAYMENT | STEVENS, DALENE CHECK NUM: 4778 | $-17.06 | $0.00 |
07/19/2006 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
08/29/2005 | PAYMENT | STEVENS, DALENE CHECK NUM: 4718 | $-17.06 | $0.00 |
07/21/2005 | BILL | STEVENS, DALENE | $17.06 | $17.06 |
07/30/2004 | PAYMENT | @ | $-17.08 | $0.00 |
07/01/2004 | BILL | STEVENS, DALENE @ | $17.08 | $17.08 |
08/19/2003 | PAYMENT | @ | $-17.08 | $0.00 |
07/01/2003 | BILL | STEVENS, DALENE @ | $17.08 | $17.08 |