| 08/27/2024 | PAYMENT | "STEPHEN RADICS" ONLINE | $-52.36 | $0.00 |
| 07/10/2024 | BILL | RADICS, GLORIA E ET AL | $52.36 | $52.36 |
| 08/02/2023 | PAYMENT | RADICS, STEPHEN P CREDIT: D BANK: OP INTERNET NUM: 268968 | $-52.36 | $0.00 |
| 07/12/2023 | BILL | RADICS, GLORIA E ET AL | $52.36 | $52.36 |
| 07/20/2022 | PAYMENT | RADICS, STEPHEN CHECK NUM: OP INTERNET | $-50.65 | $0.00 |
| 07/12/2022 | BILL | RADICS, GLORIA E ET AL | $50.65 | $50.65 |
| 07/30/2021 | PAYMENT | RADICS, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 06050D | $-46.91 | $0.00 |
| 07/14/2021 | BILL | RADICS, GLORIA E ET AL | $46.91 | $46.91 |
| 07/24/2020 | PAYMENT | RADICS, STEPHEN P CHECK NUM: ACH | $-44.41 | $0.00 |
| 07/15/2020 | BILL | RADICS, GLORIA E ET AL | $44.41 | $44.41 |
| 07/26/2019 | PAYMENT | RADICS, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 173871 | $-42.87 | $0.00 |
| 07/10/2019 | BILL | RADICS, GLORIA E ET AL | $42.87 | $42.87 |
| 07/31/2018 | PAYMENT | RADICS, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 125215 | $-40.75 | $0.00 |
| 07/09/2018 | BILL | RADICS, GLORIA E ET AL | $40.75 | $40.75 |
| 07/17/2017 | PAYMENT | RADICS, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 120331 | $-37.13 | $0.00 |
| 07/07/2017 | BILL | RADICS, GLORIA E ET AL | $37.13 | $37.13 |
| 07/26/2016 | PAYMENT | RADICS, STEPHEN P & AMY J CHECK NUM: 8409 | $-37.13 | $0.00 |
| 07/08/2016 | BILL | RADICS, GLORIA E ET AL | $37.13 | $37.13 |
| 10/08/2015 | PAYMENT | RADICS, STEPHEN P & AMY J CHECK NUM: 8358 | $-2.01 | $0.00 |
| 09/21/2015 | PAYMENT | RADICS, STEPHEN P & AMY J CHECK NUM: 8352 | $-84.70 | $2.01 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.28 | $86.71 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $86.43 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.28 | $84.98 |
| 07/08/2015 | BILL | RADICS, GLORIA E ET AL | $36.14 | $84.70 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.28 | $48.56 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.28 | $48.28 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $48.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.35 | $41.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.02 | $38.65 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.68 | $36.63 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.34 | $34.95 |
| 07/10/2014 | BILL | RADICS, GLORIA E | $33.61 | $33.61 |
| 08/22/2013 | PAYMENT | RADICS, STEPHEN & AMY J CHECK NUM: 8194 | $-31.18 | $0.00 |
| 07/16/2013 | BILL | RADICS, GLORIA E | $31.18 | $31.18 |
| 08/16/2012 | PAYMENT | RADICS, STEPHEN P & AMY J CHECK NUM: 8098 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | RADICS, GLORIA E | $28.89 | $28.89 |
| 08/22/2011 | PAYMENT | RADICS, STEPHEN P CHECK NUM: 7984 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | RADICS, GLORIA E | $27.13 | $27.13 |
| 08/26/2010 | PAYMENT | RADICS, STEPHEN P & AMY J CHECK NUM: 7871 | $-25.75 | $0.00 |
| 07/14/2010 | BILL | RADICS, GLORIA E | $25.75 | $25.75 |
| 08/13/2009 | PAYMENT | RADICS, GLORIA E CHECK NUM: 869 | $-24.42 | $0.00 |
| 07/21/2009 | BILL | RADICS, GLORIA E | $24.42 | $24.42 |
| 07/28/2008 | PAYMENT | RADICS, GLORIA E CHECK NUM: 522 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | RADICS, GLORIA E | $22.67 | $22.67 |
| 07/27/2007 | PAYMENT | RADICS, GLORIA E CHECK NUM: 6180 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | RADICS, GLORIA E | $22.67 | $22.67 |
| 08/09/2006 | PAYMENT | RADICS, GLORIA E CHECK NUM: 5960 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | RADICS, GLORIA E | $22.67 | $22.67 |
| 08/08/2005 | PAYMENT | RADICS, GLORIA E CHECK NUM: 5717 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | RADICS, GLORIA E | $22.64 | $22.64 |
| 08/11/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | RADICS, GLORIA E @ | $22.67 | $22.67 |
| 08/26/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | RADICS, GLORIA E @ | $22.67 | $22.67 |
