07/24/2024 | PAYMENT | VARGA, ROBERT W & NANCY JOAN CHECK 6101 | $-31.21 | $0.00 |
07/10/2024 | BILL | VARGA, ROBERT WILLIAM& NANCY JO | $31.21 | $31.21 |
10/12/2023 | PAYMENT | ECT (TOO SMALL TO BILL) CASH | $-0.09 | $0.00 |
08/03/2023 | PAYMENT | VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 5010 | $-31.12 | $0.09 |
07/12/2023 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $31.21 | $31.21 |
07/29/2022 | PAYMENT | VARGA, NANCY & BOB CHECK NUM: 127 | $-31.21 | $0.00 |
07/12/2022 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $31.21 | $31.21 |
08/16/2021 | PAYMENT | VARGA, NANCY JOAN & ROBERT CHECK NUM: 150 | $-32.65 | $0.00 |
07/14/2021 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $32.65 | $32.65 |
08/18/2020 | PAYMENT | VARGA, NANCY JOAN & ROBERT CHECK NUM: 0113 | $-17.44 | $0.00 |
07/15/2020 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $17.44 | $17.44 |
08/12/2019 | PAYMENT | VARGA, NANCY JOAN CHECK NUM: 0012 | $-17.44 | $0.00 |
07/10/2019 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $17.44 | $17.44 |
07/25/2018 | PAYMENT | VARGA, NANCY JOAN CHECK NUM: 0680 | $-17.38 | $0.00 |
07/09/2018 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $17.38 | $17.38 |
04/19/2018 | PAYMENT | VARGA, NANCY JOAN CHECK NUM: 0670 | $-19.28 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.11 | $19.28 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.95 | $18.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.79 | $17.22 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.63 | $16.43 |
07/07/2017 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
08/03/2016 | PAYMENT | BIG BEAR BORING BOB INC CHECK NUM: 1755 | $-15.80 | $0.00 |
07/08/2016 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
08/03/2015 | PAYMENT | BIG BEAR BORING BOB INC CHECK NUM: 1583 | $-15.80 | $0.00 |
07/08/2015 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
04/27/2015 | PAYMENT | BIG BEAR BORING BOB, INC CHECK NUM: 1534 | $-46.86 | $0.00 |
04/27/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.13 | $46.86 |
04/01/2015 | INTEREST | Monthly Interest | $0.13 | $46.99 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.11 | $46.86 |
03/02/2015 | INTEREST | Monthly Interest | $0.13 | $45.75 |
02/02/2015 | INTEREST | Monthly Interest | $0.13 | $45.62 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.95 | $45.49 |
01/02/2015 | INTEREST | Monthly Interest | $0.13 | $44.54 |
12/01/2014 | INTEREST | Monthly Interest | $0.13 | $44.41 |
11/03/2014 | INTEREST | Monthly Interest | $0.13 | $44.28 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.79 | $44.15 |
10/01/2014 | INTEREST | Monthly Interest | $0.13 | $43.36 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.63 | $43.23 |
09/02/2014 | INTEREST | Monthly Interest | $0.13 | $42.60 |
08/01/2014 | INTEREST | Monthly Interest | $0.13 | $42.47 |
07/10/2014 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $42.34 |
07/01/2014 | INTEREST | Monthly Interest | $0.13 | $26.54 |
06/02/2014 | INTEREST | Monthly Interest | $0.13 | $26.41 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.28 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.11 | $19.28 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.95 | $18.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.79 | $17.22 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.63 | $16.43 |
07/16/2013 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
07/26/2012 | PAYMENT | BIG BEAR BORING BOB INC CHECK NUM: 1172 | $-15.80 | $0.00 |
07/10/2012 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
08/17/2011 | PAYMENT | VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 1069 | $-15.80 | $0.00 |
07/14/2011 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
08/12/2010 | PAYMENT | BIG BEAR BORING BOB, INC CHECK NUM: 3284 | $-15.80 | $0.00 |
07/14/2010 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
08/03/2009 | PAYMENT | VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 130 | $-15.80 | $0.00 |
07/21/2009 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
02/17/2009 | PAYMENT | NANCY JOAN VARGA CHECK NUM: 089 | $-18.17 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.95 | $18.17 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.79 | $17.22 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.63 | $16.43 |
07/14/2008 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
07/30/2007 | PAYMENT | VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 330 | $-15.80 | $0.00 |
07/13/2007 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $15.80 | $15.80 |
08/02/2006 | PAYMENT | VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 0214 | $-43.20 | $0.00 |
07/19/2006 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $43.20 | $43.20 |
08/22/2005 | PAYMENT | VARGA, ROBERT WILLIAM& NANCY J CHECK NUM: 1045 | $-40.64 | $0.00 |
07/21/2005 | BILL | VARGA, ROBERT WILLIAM& NANCY J | $40.64 | $40.64 |
07/20/2004 | PAYMENT | @ | $-40.44 | $0.00 |
07/01/2004 | BILL | VARGA, ROBERT WILLIAM @ | $40.44 | $40.44 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |