08/05/2024 | PAYMENT | MOLNER, DANIEL S ET AL CASH | $-26.81 | $0.00 |
07/10/2024 | BILL | MOLNER, DANIEL S ET AL | $26.81 | $26.81 |
07/13/2023 | PAYMENT | MOLNER, DANIEL S CASH | $-26.81 | $0.00 |
07/12/2023 | BILL | MOLNER, DANIEL S ET AL | $26.81 | $26.81 |
08/09/2022 | PAYMENT | MOLNER, DANIEL CASH | $-23.75 | $0.00 |
07/12/2022 | BILL | MOLNER, DANIEL S ET AL | $23.75 | $23.75 |
08/09/2021 | PAYMENT | MOLNER, DANIEL CASH | $-24.52 | $0.00 |
07/14/2021 | BILL | MOLNER, DANIEL S ET AL | $24.52 | $24.52 |
09/10/2020 | PAYMENT | MOLNER, DANIEL S CASH | $-9.79 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.38 | $9.79 |
07/15/2020 | BILL | MOLNER, DANIEL S ET AL | $9.41 | $9.41 |
08/06/2019 | PAYMENT | MOLNER, DANIEL CASH | $-9.41 | $0.00 |
07/10/2019 | BILL | MOLNER, DANIEL S ET AL | $9.41 | $9.41 |
11/30/2018 | PAYMENT | MOLNER, DANIEL S ET AL CASH | $-10.23 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.47 | $10.23 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.38 | $9.76 |
07/09/2018 | BILL | MOLNER, DANIEL S ET AL | $9.38 | $9.38 |
11/03/2017 | PAYMENT | MOLNER, DANIEL S CASH | $-9.30 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.43 | $9.30 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.34 | $8.87 |
07/07/2017 | BILL | MOLNER, DANIEL S ET AL | $8.53 | $8.53 |
08/10/2016 | PAYMENT | MOLNER, DANIEL CASH | $-8.53 | $0.00 |
07/08/2016 | BILL | MOLNER, DANIEL S ET AL | $8.53 | $8.53 |
08/24/2015 | PAYMENT | MOLNER, DANIEL S CASH | $-8.53 | $0.00 |
07/08/2015 | BILL | MOLNER, DANIEL S ET AL | $8.53 | $8.53 |
08/22/2014 | PAYMENT | MOLNER, DANIEL S CASH | $-8.53 | $0.00 |
07/10/2014 | BILL | MOLNER, DANIEL S | $8.53 | $8.53 |
08/19/2013 | PAYMENT | MOLNER, DANIEL S CASH | $-8.53 | $0.00 |
07/16/2013 | BILL | MOLNER, DANIEL S | $8.53 | $8.53 |
08/07/2012 | PAYMENT | MOLNER, DANIEL S CASH | $-8.53 | $0.00 |
07/10/2012 | BILL | MOLNER, DANIEL S | $8.53 | $8.53 |
08/30/2011 | PAYMENT | MOLNER, DANIEL S CASH | $-8.87 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.34 | $8.87 |
07/14/2011 | BILL | MOLNER, DANIEL S | $8.53 | $8.53 |
07/30/2010 | PAYMENT | MOLNER, DANIEL S CASH | $-8.53 | $0.00 |
07/14/2010 | BILL | MOLNER, DANIEL S | $8.53 | $8.53 |
05/18/2010 | PAYMENT | MOLNER, DANIEL S CHECK NUM: MO | $-35.66 | $0.00 |
05/03/2010 | INTEREST | Monthly Interest | $0.07 | $35.66 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.59 |
04/01/2010 | INTEREST | Monthly Interest | $0.07 | $28.59 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.60 | $28.52 |
03/01/2010 | INTEREST | Monthly Interest | $0.07 | $27.92 |
02/01/2010 | INTEREST | Monthly Interest | $0.07 | $27.85 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.51 | $27.78 |
01/05/2010 | INTEREST | Monthly Interest | $0.07 | $27.27 |
12/01/2009 | INTEREST | Monthly Interest | $0.07 | $27.20 |
11/02/2009 | INTEREST | Monthly Interest | $0.07 | $27.13 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $27.06 |
10/01/2009 | INTEREST | Monthly Interest | $0.07 | $26.63 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.34 | $26.56 |
09/01/2009 | INTEREST | Monthly Interest | $0.07 | $26.22 |
08/03/2009 | INTEREST | Monthly Interest | $0.07 | $26.15 |
07/21/2009 | BILL | MOLNER, DANIEL S | $8.53 | $26.08 |
07/01/2009 | INTEREST | Monthly Interest | $0.07 | $17.55 |
06/01/2009 | INTEREST | Monthly Interest | $0.07 | $17.48 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.41 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.60 | $10.41 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.51 | $9.81 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.43 | $9.30 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.34 | $8.87 |
07/14/2008 | BILL | MOLNER, DANIEL S | $8.53 | $8.53 |
07/17/2007 | PAYMENT | REIERSON, LEE CHECK NUM: 11339 | $-8.53 | $0.00 |
07/13/2007 | BILL | REIERSON, LEE | $8.53 | $8.53 |
08/01/2006 | PAYMENT | REIERSON, LEE CHECK NUM: 10671 | $-8.53 | $0.00 |
07/19/2006 | BILL | REIERSON, LEE | $8.53 | $8.53 |
08/01/2005 | PAYMENT | LEE REIERSON CHECK NUM: 9752 | $-8.53 | $0.00 |
07/21/2005 | BILL | REIERSON, LEE | $8.53 | $8.53 |
07/27/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | REIERSON, LEE @ | $11.55 | $11.55 |
07/29/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | REIERSON, LEE @ | $11.55 | $11.55 |