08/15/2024 | PAYMENT | "ROANNA HOLM" ONLINE | $-17.49 | $0.00 |
07/10/2024 | BILL | HOLM, KENNETH & ROANNA | $17.49 | $17.49 |
08/14/2023 | PAYMENT | HOLM, ROANNA J CHECK BANK: OP INTERNET NUM: H09FLC6QA | $-17.49 | $0.00 |
07/12/2023 | BILL | HOLM, KENNETH & ROANNA | $17.49 | $17.49 |
08/09/2022 | PAYMENT | HOLM, ROANNA J CREDIT: D BANK: OP INTERNET NUM: 08694B | $-17.50 | $0.00 |
07/12/2022 | BILL | HOLM, KENNETH & ROANNA | $17.50 | $17.50 |
08/04/2021 | PAYMENT | ROANNA J HOLM CHECK BANK: WF INTERNET NUM: 021080418062091 | $-16.39 | $0.00 |
07/14/2021 | BILL | HOLM, KENNETH & ROANNA | $16.39 | $16.39 |
08/13/2020 | PAYMENT | HOLM, ROANNA J TR CHECK NUM: 0358 | $-14.92 | $0.00 |
07/15/2020 | BILL | HOLM, KENNETH & ROANNA | $14.92 | $14.92 |
08/16/2019 | PAYMENT | HOLM, ROANNA J THE LIVING TRUS CHECK NUM: 220 | $-13.55 | $0.00 |
07/10/2019 | BILL | HOLM, KENNETH & ROANNA | $13.55 | $13.55 |
09/05/2018 | PAYMENT | HOLM, ROANNA J TR CHECK NUM: 131 | $-12.98 | $0.00 |
09/05/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.52 | $12.98 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.52 | $13.50 |
07/09/2018 | BILL | HOLM, KENNETH & ROANNA | $12.98 | $12.98 |
12/28/2017 | PAYMENT | HOLM, ROANNA J CHECK NUM: 2060 | $-13.61 | $0.00 |
12/28/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.22 | $13.61 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.68 | $14.83 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.54 | $14.15 |
07/07/2017 | BILL | HOLM, KENNETH & ROANNA | $13.61 | $13.61 |
08/10/2016 | PAYMENT | HOLM, ROANNA J CHECK NUM: 9207 | $-10.83 | $0.00 |
07/08/2016 | BILL | HOLM, KENNETH & ROANNA | $10.83 | $10.83 |
08/04/2015 | PAYMENT | HOLM, ROANNA J CHECK NUM: 1907 | $-9.86 | $0.00 |
07/08/2015 | BILL | HOLM, KENNETH & ROANNA | $9.86 | $9.86 |
08/11/2014 | PAYMENT | HOLM, ROANNA CHECK NUM: 9065 | $-12.12 | $0.00 |
07/10/2014 | BILL | HOLM, KENNETH & ROANNA | $12.12 | $12.12 |
08/16/2013 | PAYMENT | HOLM, ROANNA J CHECK NUM: 1775 | $-9.86 | $0.00 |
07/16/2013 | BILL | HOLM, KENNETH & ROANNA | $9.86 | $9.86 |
07/24/2012 | PAYMENT | HOLM, KROANNA J CHECK NUM: 1711 | $-9.86 | $0.00 |
07/10/2012 | BILL | HOLM, KENNETH & ROANNA | $9.86 | $9.86 |
08/16/2011 | PAYMENT | HOLM, ROANNA J CHECK NUM: 8608 | $-9.86 | $0.00 |
07/14/2011 | BILL | HOLM, KENNETH & ROANNA | $9.86 | $9.86 |
08/26/2010 | PAYMENT | HOLM, ROANNA CHECK NUM: 8449 | $-9.92 | $0.00 |
07/14/2010 | BILL | HOLM, KENNETH & ROANNA | $9.92 | $9.92 |
08/26/2009 | PAYMENT | HOLM, KENNETH & ROANNA CHECK NUM: 8233 | $-11.18 | $0.00 |
07/21/2009 | BILL | HOLM, KENNETH & ROANNA | $11.18 | $11.18 |
11/06/2008 | AMENDMENT | to small to rebill | $-1.02 | $0.00 |
11/06/2008 | PAYMENT | HOLM, ROANNA CHECK NUM: 1343 | $-11.31 | $1.02 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.57 | $12.33 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.45 | $11.76 |
07/14/2008 | BILL | HOLM, KENNETH & ROANNA | $11.31 | $11.31 |
02/05/2008 | PAYMENT | HOLM, KENNETH & ROANNA CHECK NUM: 1149 | $-11.55 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.60 | $11.55 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.50 | $10.95 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.40 | $10.45 |
07/13/2007 | BILL | HOLM, KENNETH & ROANNA | $10.05 | $10.05 |
08/14/2006 | PAYMENT | HOLM, KENNETH & ROANNA CHECK NUM: 7567 | $-10.05 | $0.00 |
07/19/2006 | BILL | HOLM, KENNETH & ROANNA | $10.05 | $10.05 |
09/06/2005 | PAYMENT | HOLM, ROANNA CHECK NUM: 9734 | $-10.03 | $0.00 |
07/21/2005 | BILL | HOLM, KENNETH & ROANNA | $10.03 | $10.03 |
07/29/2004 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2004 | BILL | HOLM, KENNETH & ROANNA @ | $10.05 | $10.05 |
08/12/2003 | PAYMENT | @ | $-10.30 | $0.00 |
07/01/2003 | BILL | HOLM, KENNETH & ROANNA @ | $10.30 | $10.30 |