07/11/2025 | BILL | COLLINS, JASON & MICHELLE | $9.37 | $9.37 |
09/09/2024 | PAYMENT | "MICHELLE COLLINS" ONLINE | $-9.74 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.37 | $9.74 |
07/10/2024 | BILL | COLLINS, JASON & MICHELLE | $9.37 | $9.37 |
08/30/2023 | PAYMENT | COLLINS MICHELLE ONLINE | $-9.37 | $0.00 |
07/12/2023 | BILL | COLLINS, JASON & MICHELLE | $9.37 | $9.37 |
08/12/2022 | PAYMENT | COLLINS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 010036 | $-9.37 | $0.00 |
07/12/2022 | BILL | COLLINS, JASON & MICHELLE | $9.37 | $9.37 |
11/01/2021 | PAYMENT | COLLINS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 923392 | $-10.89 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.50 | $10.89 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.40 | $10.39 |
07/14/2021 | BILL | COLLINS, JASON & MICHELLE | $9.99 | $9.99 |
01/13/2021 | PAYMENT | MICHELLE COLLINS CHECK NUM: ACH | $-10.77 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.49 | $10.77 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.40 | $10.28 |
07/15/2020 | BILL | COLLINS, JASON & MICHELLE | $9.88 | $9.88 |
12/31/2019 | PAYMENT | COLLINS, MICHELLE CHECK NUM: VELOCITY PYMT | $-10.77 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.49 | $10.77 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.40 | $10.28 |
07/10/2019 | BILL | COLLINS, JASON & MICHELLE | $9.88 | $9.88 |
10/08/2018 | PAYMENT | COLLINS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 052759 | $-10.23 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.23 |
07/09/2018 | BILL | COLLINS, JASON & MICHELLE | $9.84 | $9.84 |
10/30/2017 | PAYMENT | SMILE4U INC CHECK NUM: 5861 | $-9.78 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.45 | $9.78 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.33 |
07/07/2017 | BILL | SMILE4U INC | $8.97 | $8.97 |
07/22/2016 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4993 | $-8.97 | $0.00 |
07/08/2016 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
07/22/2015 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4845 | $-8.97 | $0.00 |
07/08/2015 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
07/25/2014 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4713 | $-8.97 | $0.00 |
07/10/2014 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
08/28/2013 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4593 | $-8.97 | $0.00 |
07/16/2013 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
07/25/2012 | PAYMENT | MORTENSEN, STEVE & DIXIE CHECK NUM: 4459 | $-8.97 | $0.00 |
07/10/2012 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
07/28/2011 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4261 | $-8.97 | $0.00 |
07/14/2011 | BILL | MORTENSEN, S A & DIXIE | $8.97 | $8.97 |
08/04/2010 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 4045 | $-9.02 | $0.00 |
07/14/2010 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
08/11/2009 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3910 | $-9.02 | $0.00 |
07/21/2009 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
07/24/2008 | AMENDMENT | PIF SHORT PD BY .06 | $-0.06 | $0.00 |
07/24/2008 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3732 | $-8.96 | $0.06 |
07/14/2008 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
07/27/2007 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3553 | $-9.02 | $0.00 |
07/13/2007 | BILL | MORTENSEN, S A & DIXIE | $9.02 | $9.02 |
08/30/2006 | PAYMENT | MORTENSEN, S A & DIXIE CHECK NUM: 3310 | $-9.01 | $0.00 |
07/19/2006 | BILL | MORTENSEN, S A & DIXIE | $9.01 | $9.01 |
08/24/2005 | PAYMENT | STEVEN MORTENSEN CHECK NUM: 3054 | $-9.00 | $0.00 |
07/21/2005 | BILL | MORTENSEN, S A & DIXIE | $9.00 | $9.00 |
07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | MORTENSEN, S A & DIXIE @ | $9.02 | $9.02 |
10/15/2003 | PAYMENT | @ | $-9.11 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.09 | $9.11 |
07/01/2003 | BILL | MORTENSEN, S A & DIXIE @ | $9.02 | $9.02 |