09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.95 | $0.00 |
08/30/2024 | PAYMENT | "RICK SLOAN" SYS 8528793925 ORIG: ONLINE | $-48.31 | $2.95 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.95 | $51.26 |
08/30/2024 | ADJUSTMENT | "RICK SLOAN" ONLINE 8528793925 VOIDED PAYMENT: 946560. REASON: AMENDMENT TO RE 2025 | $48.31 | $48.31 |
08/26/2024 | PAYMENT | "RICK SLOAN" ONLINE | $-48.31 | $0.00 |
07/10/2024 | BILL | SLOAN, RICK | $48.31 | $48.31 |
08/21/2023 | PAYMENT | SLOAN, RICK CREDIT: D BANK: OP INTERNET NUM: 02061R | $-44.72 | $0.00 |
07/12/2023 | BILL | SLOAN, RICK | $44.72 | $44.72 |
08/09/2022 | PAYMENT | SLOAN, RICK CREDIT: D BANK: OP INTERNET NUM: 871130 | $-41.41 | $0.00 |
07/12/2022 | BILL | SLOAN, RICK | $41.41 | $41.41 |
08/16/2021 | PAYMENT | SLOAN, RICK CREDIT: D BANK: OP INTERNET NUM: 400610 | $-38.35 | $0.00 |
07/14/2021 | BILL | SLOAN, RICK | $38.35 | $38.35 |
08/17/2020 | PAYMENT | RICK D SLOAN CHECK NUM: ACH | $-36.31 | $0.00 |
07/15/2020 | BILL | SLOAN, RICK | $36.31 | $36.31 |
08/19/2019 | PAYMENT | SLOAN, RICK CREDIT: D BANK: OP INTERNET NUM: 106611 | $-35.06 | $0.00 |
07/10/2019 | BILL | SLOAN, RICK | $35.06 | $35.06 |
08/24/2018 | PAYMENT | SLOAN, RICK D CHECK NUM: 2033 | $-33.33 | $0.00 |
07/09/2018 | BILL | SLOAN, RICK | $33.33 | $33.33 |
04/12/2018 | PAYMENT | SLOAN, RICK D CHECK NUM: 2031 | $-4.19 | $0.00 |
03/26/2018 | PAYMENT | SLOAN, RICK D CHECK NUM: 2030 | $-72.98 | $4.19 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.01 | $77.17 |
03/01/2018 | INTEREST | Monthly Interest | $0.23 | $75.16 |
02/01/2018 | INTEREST | Monthly Interest | $0.23 | $74.93 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.72 | $74.70 |
12/01/2017 | INTEREST | Monthly Interest | $0.23 | $72.98 |
11/01/2017 | INTEREST | Monthly Interest | $0.23 | $72.75 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.44 | $72.52 |
10/02/2017 | INTEREST | Monthly Interest | $0.23 | $71.08 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.15 | $70.85 |
09/01/2017 | INTEREST | Monthly Interest | $0.23 | $69.70 |
08/01/2017 | INTEREST | Monthly Interest | $0.23 | $69.47 |
07/07/2017 | BILL | BOOKOUT, ELIZABETH A | $28.71 | $69.24 |
07/03/2017 | INTEREST | Monthly Interest | $0.23 | $40.53 |
06/01/2017 | INTEREST | Monthly Interest | $0.23 | $40.30 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $40.07 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.90 | $33.07 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.63 | $31.17 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.36 | $29.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.08 | $28.18 |
07/08/2016 | BILL | BOOKOUT, ELIZABETH A | $27.10 | $27.10 |
08/18/2015 | PAYMENT | BOOKOUT, JON CREDIT: D NUM: OPVISA 004584 | $-25.46 | $0.00 |
07/08/2015 | BILL | BOOKOUT, ELIZABETH A | $25.46 | $25.46 |
03/02/2015 | PAYMENT | BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B | $-27.22 | $0.00 |
02/18/2015 | PAYMENT | BOOKOUT, SANTHANEE CREDIT: D BANK: OP INTERNET NUM: 958936 | $-70.80 | $27.22 |
02/02/2015 | INTEREST | Monthly Interest | $0.35 | $98.02 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.42 | $97.67 |
01/02/2015 | INTEREST | Monthly Interest | $0.35 | $96.25 |
12/01/2014 | INTEREST | Monthly Interest | $0.35 | $95.90 |
11/03/2014 | INTEREST | Monthly Interest | $0.35 | $95.55 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.18 | $95.20 |
10/01/2014 | INTEREST | Monthly Interest | $0.35 | $94.02 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.95 | $93.67 |
09/02/2014 | INTEREST | Monthly Interest | $0.35 | $92.72 |
08/01/2014 | INTEREST | Monthly Interest | $0.35 | $92.37 |
07/10/2014 | BILL | BOOKOUT, ELIZABETH A | $23.67 | $92.02 |
07/01/2014 | INTEREST | Monthly Interest | $0.35 | $68.35 |
06/02/2014 | INTEREST | Monthly Interest | $0.35 | $68.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.65 |
05/01/2014 | INTEREST | Monthly Interest | $0.17 | $60.65 |
04/01/2014 | INTEREST | Monthly Interest | $0.17 | $60.48 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.54 | $60.31 |
03/03/2014 | INTEREST | Monthly Interest | $0.17 | $58.77 |
02/03/2014 | INTEREST | Monthly Interest | $0.17 | $58.60 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.32 | $58.43 |
01/02/2014 | INTEREST | Monthly Interest | $0.17 | $57.11 |
12/02/2013 | INTEREST | Monthly Interest | $0.17 | $56.94 |
11/04/2013 | INTEREST | Monthly Interest | $0.17 | $56.77 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.10 | $56.60 |
10/01/2013 | INTEREST | Monthly Interest | $0.17 | $55.50 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.88 | $55.33 |
09/03/2013 | INTEREST | Monthly Interest | $0.17 | $54.45 |
08/01/2013 | INTEREST | Monthly Interest | $0.17 | $54.28 |
07/16/2013 | BILL | BOOKOUT, ELIZABETH A | $21.95 | $54.11 |
07/01/2013 | INTEREST | Monthly Interest | $0.17 | $32.16 |
06/03/2013 | INTEREST | Monthly Interest | $0.17 | $31.99 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $31.82 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.42 | $24.82 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.22 | $23.40 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.02 | $22.18 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.81 | $21.16 |
07/10/2012 | BILL | BOOKOUT, ELIZABETH A | $20.35 | $20.35 |
10/25/2011 | PAYMENT | BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1057 | $-0.80 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.04 | $0.80 |
09/19/2011 | PAYMENT | BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048 | $-19.12 | $0.76 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.76 | $19.88 |
07/14/2011 | BILL | BOOKOUT, ELIZABETH A | $19.12 | $19.12 |
12/01/2010 | PAYMENT | BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213 | $-48.75 | $0.00 |
12/01/2010 | INTEREST | Monthly Interest | $0.14 | $48.75 |
11/01/2010 | INTEREST | Monthly Interest | $0.14 | $48.61 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.91 | $48.47 |
10/01/2010 | INTEREST | Monthly Interest | $0.14 | $47.56 |
09/01/2010 | INTEREST | Monthly Interest | $0.14 | $47.42 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.73 | $47.28 |
08/02/2010 | INTEREST | Monthly Interest | $0.14 | $46.55 |
07/14/2010 | BILL | BOOKOUT, ELIZABETH A | $18.14 | $46.41 |
07/01/2010 | INTEREST | Monthly Interest | $0.14 | $28.27 |
06/01/2010 | INTEREST | Monthly Interest | $0.14 | $28.13 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $27.99 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.20 | $20.99 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.03 | $19.79 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.86 | $18.76 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.69 | $17.90 |
07/21/2009 | BILL | BOOKOUT, ELIZABETH A | $17.21 | $17.21 |
09/12/2008 | PAYMENT | Amend: Auto Restore Payment CHECK | $-15.98 | $0.00 |
09/12/2008 | AMENDMENT | CP RETURNED CK PRIOR TO PENS | $-0.64 | $15.98 |
09/12/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment | $15.98 | $16.62 |
09/11/2008 | VOID | BOOKOUT, SARA CHECK | $-15.98 | $0.64 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.64 | $16.62 |
07/14/2008 | BILL | BOOKOUT, ELIZABETH A | $15.98 | $15.98 |
08/28/2007 | PAYMENT | BOOKOUT, ELIZABETH A CHECK NUM: 1159 | $-15.98 | $0.00 |
07/13/2007 | BILL | BOOKOUT, ELIZABETH A | $15.98 | $15.98 |
03/30/2007 | PAYMENT | BOOKOUT, ELIZABETH A CHECK NUM: 1116 | $-19.49 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.12 | $19.49 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.96 | $18.37 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.80 | $17.41 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.64 | $16.61 |
07/19/2006 | BILL | BOOKOUT, ELIZABETH A | $15.97 | $15.97 |
09/02/2005 | PAYMENT | JON BOOKOUT CHECK NUM: 1494 | $-15.95 | $0.00 |
07/21/2005 | BILL | BOOKOUT, ELIZABETH A | $15.95 | $15.95 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |