07/11/2025 | BILL | DONNELLY, CASSAUNDRA MARIE | $18.74 | $18.74 |
07/22/2024 | PAYMENT | CASSAUNDRA GERRARD ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | DONNELLY, CASSAUNDRA MARIE | $18.74 | $18.74 |
07/21/2023 | PAYMENT | GERRARD, AUSTIN CREDIT: D BANK: OP INTERNET NUM: 78599D | $-18.74 | $0.00 |
07/12/2023 | BILL | DONNELLY, CASSAUNDRA MARIE | $18.74 | $18.74 |
08/04/2022 | PAYMENT | GERRARD, CASSAUNDRA M & AUSTIN CHECK NUM: 1092 | $-18.74 | $0.00 |
07/12/2022 | BILL | DONNELLY, CASSAUNDRA MARIE | $18.74 | $18.74 |
08/12/2021 | PAYMENT | GERRARD, CASSAUNDRA M & AUSTIN CHECK NUM: 1091 | $-19.98 | $0.00 |
07/14/2021 | BILL | DONNELLY, CASSAUNDRA MARIE | $19.98 | $19.98 |
08/10/2020 | PAYMENT | GERRARD, CASSAUNDRA M & AUSTIN CHECK NUM: 1057 | $-19.76 | $0.00 |
07/15/2020 | BILL | DONNELLY, CASSAUNDRA MARIE | $19.76 | $19.76 |
07/31/2019 | PAYMENT | GERRARD FAMILY CHILDCARE INC CHECK NUM: 2195 | $-19.76 | $0.00 |
07/10/2019 | BILL | DONNELLY, CASSAUNDRA MARIE | $19.76 | $19.76 |
08/22/2018 | PAYMENT | GERRARD FAMILY CHILDCARE INC CHECK NUM: 2175 | $-18.80 | $0.00 |
07/09/2018 | BILL | DONNELLY, CASSAUNDRA MARIE | $18.80 | $18.80 |
07/17/2017 | PAYMENT | GERRARD FAMILY CHILDCARE INC CHECK NUM: 2152 | $-16.20 | $0.00 |
07/07/2017 | BILL | DONNELLY, CASSAUNDRA MARIE | $16.20 | $16.20 |
10/17/2016 | PAYMENT | DONNELLY, CASSAUNDRA M & AUSTI CHECK NUM: 1043 | $-16.66 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
07/08/2016 | BILL | DONNELLY, CASSAUNDRA MARIE | $15.29 | $15.29 |
03/18/2016 | PAYMENT | DONNELLY, CASSAUNDRA MARIE CHECK NUM: MO | $-40.95 | $0.00 |
03/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.95 |
02/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.84 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $40.73 |
01/04/2016 | INTEREST | Monthly Interest | $0.11 | $39.87 |
12/01/2015 | INTEREST | Monthly Interest | $0.11 | $39.76 |
11/02/2015 | INTEREST | Monthly Interest | $0.11 | $39.65 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $39.54 |
10/02/2015 | INTEREST | Monthly Interest | $0.11 | $38.82 |
09/01/2015 | INTEREST | Monthly Interest | $0.11 | $38.71 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $38.60 |
08/03/2015 | INTEREST | Monthly Interest | $0.11 | $38.02 |
07/08/2015 | BILL | DONNELLY, CASSAUNDRA MARIE | $14.38 | $37.91 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.53 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.42 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.31 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | DONNELLY, CASSAUNDRA MARIE | $13.37 | $13.37 |
04/14/2014 | PAYMENT | DONNELLY, CASSAUNDRA CHECK NUM: MO | $-15.12 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
07/16/2013 | BILL | DONNELLY, CASSAUNDRA MARIE | $12.39 | $12.39 |
08/02/2012 | PAYMENT | RAYMOND, CATHERINE CHECK NUM: 432826325 | $-11.49 | $0.00 |
07/10/2012 | BILL | DONNELLY, CASSAUNDRA MARIE | $11.49 | $11.49 |
08/04/2011 | PAYMENT | RAYMOND, CATHERINE CHECK NUM: 432822856 | $-10.78 | $0.00 |
07/14/2011 | BILL | DONNELLY, CASSAUNDRA MARIE | $10.78 | $10.78 |
07/26/2010 | PAYMENT | RAYMOND, CATHERINE CHECK NUM: 428724777 | $-10.23 | $0.00 |
07/14/2010 | BILL | DONNELLY, CASSAUNDRA MARIE | $10.23 | $10.23 |
09/02/2009 | PAYMENT | CATHERINE RAYMOND CHECK NUM: MO | $-9.71 | $0.00 |
07/21/2009 | BILL | DONNELLY, CASSAUNDRA MARIE | $9.71 | $9.71 |
08/07/2008 | PAYMENT | CATHERINE RAYMOND CHECK NUM: 736 | $-9.02 | $0.00 |
07/14/2008 | BILL | DONNELLY, CASSAUNDRA MARIE | $9.02 | $9.02 |
08/03/2007 | PAYMENT | RAYMOND, CATHERINE CHECK NUM: 719 | $-9.02 | $0.00 |
07/13/2007 | BILL | DONNELLY, CASSAUNDRA MARIE | $9.02 | $9.02 |
09/07/2006 | PAYMENT | CATHERINE RAYMOND CHECK NUM: 694 | $-9.01 | $0.00 |
07/19/2006 | BILL | PROMISE LAND INVESTMENT | $9.01 | $9.01 |
08/19/2005 | PAYMENT | PROMISE LAND INVESTMENTS INC CHECK NUM: 1237 | $-9.00 | $0.00 |
07/21/2005 | BILL | PROMISE LAND INVESTMENT | $9.00 | $9.00 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |