07/18/2024 | PAYMENT | TAMARYA SOLT ONLINE | $-29.15 | $0.00 |
07/10/2024 | BILL | SOLT, TAMARYA | $29.15 | $29.15 |
07/28/2023 | PAYMENT | SOLT, TAMARYA J CREDIT: D BANK: OP INTERNET NUM: 015422 | $-29.15 | $0.00 |
07/12/2023 | BILL | SOLT, TAMARYA | $29.15 | $29.15 |
08/09/2022 | PAYMENT | SOLT, TAMARYA CREDIT: D BANK: OP INTERNET NUM: 061536 | $-29.15 | $0.00 |
07/12/2022 | BILL | SOLT, TAMARYA | $29.15 | $29.15 |
08/03/2021 | PAYMENT | SOLT, TAMARYA J CREDIT: D BANK: OP INTERNET NUM: 070617 | $-30.41 | $0.00 |
07/14/2021 | BILL | SOLT, TAMARYA | $30.41 | $30.41 |
07/27/2020 | PAYMENT | SOLT, TAMARYA CHECK NUM: ACH | $-15.23 | $0.00 |
07/15/2020 | BILL | SOLT, TAMARYA | $15.23 | $15.23 |
09/09/2019 | PAYMENT | SOLT, TAMARYA J CREDIT: D BANK: OP INTERNET NUM: 052733 | $-15.84 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.61 | $15.84 |
07/10/2019 | BILL | SOLT, TAMARYA | $15.23 | $15.23 |
07/16/2018 | PAYMENT | SOLT MRS, TAMARYA CREDIT: D BANK: OP INTERNET NUM: 013423 | $-15.17 | $0.00 |
07/09/2018 | BILL | SOLT, TAMARYA | $15.17 | $15.17 |
07/24/2017 | PAYMENT | SOLT, TAMARYA CREDIT: D BANK: OP INTERNET NUM: 090115 | $-13.80 | $0.00 |
07/07/2017 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
07/28/2016 | PAYMENT | SOLT, TAMARYA CREDIT: D BANK: OP INTERNET NUM: 092339 | $-13.80 | $0.00 |
07/08/2016 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
07/17/2015 | PAYMENT | SOLT, TAMARYA CREDIT: D BANK: OP INTERNET NUM: 025928 | $-13.80 | $0.00 |
07/08/2015 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
07/22/2014 | PAYMENT | SOLT, TAMARYA CREDIT: D BANK: OP INTERNET NUM: 082725 | $-13.80 | $0.00 |
07/10/2014 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
07/22/2013 | PAYMENT | SOLT, TAMARYA CREDIT: D BANK: OP INTERNET NUM: 908245 | $-13.80 | $0.00 |
07/16/2013 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
07/23/2012 | PAYMENT | SOLT, TAMARYA SOLT J CREDIT: D BANK: OP INTERNET NUM: 958778 | $-13.80 | $0.00 |
07/10/2012 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
07/28/2011 | PAYMENT | TAMARYA SOLT CREDIT: D BANK: OP INTERNET NUM: 6835776 | $-13.80 | $0.00 |
07/14/2011 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
07/26/2010 | PAYMENT | TAMARYA SOLT CREDIT: D BANK: OP INTERNET NUM: 917797 | $-13.80 | $0.00 |
07/14/2010 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
07/30/2009 | PAYMENT | SOLT, TAMARYA CREDIT: D | $-13.80 | $0.00 |
07/21/2009 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
08/11/2008 | PAYMENT | SOLT, TAMARYA CHECK NUM: 218 | $-13.80 | $0.00 |
07/14/2008 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
08/03/2007 | PAYMENT | SOLT, TAMARYA CHECK NUM: 184 | $-13.80 | $0.00 |
07/13/2007 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
08/15/2006 | PAYMENT | SOLT, TAMARYA CHECK NUM: 129 | $-13.80 | $0.00 |
07/19/2006 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
08/10/2005 | PAYMENT | SOLT, TAMARYA CHECK NUM: MO OR | $-13.80 | $0.00 |
07/21/2005 | BILL | SOLT, TAMARYA | $13.80 | $13.80 |
08/25/2004 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2004 | BILL | SOLT, TAMARYA @ | $13.82 | $13.82 |
08/19/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | SOLT, TAMARYA @ | $13.82 | $13.82 |