08/30/2024 | PAYMENT | STENINGER KIM SYS WF - 024081623019917 ORIG: EBOX | $-372.34 | $15.22 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.22 | $387.56 |
08/30/2024 | ADJUSTMENT | STENINGER KIM EBOX WF - 024081623019917 VOIDED PAYMENT: 940194. REASON: AMENDMENT TO RE 2025 | $372.34 | $372.34 |
08/16/2024 | PAYMENT | STENINGER KIM EBOX WF - 024081623019917 | $-372.34 | $0.00 |
07/10/2024 | BILL | STENINGER, KIM G & CAROLYN B TR | $372.34 | $372.34 |
03/01/2024 | PAYMENT | STENINGER KIM EBOX WF - 024030123023334 | $-85.63 | $0.00 |
01/02/2024 | PAYMENT | STENINGER KIM EBOX WF - 024010223020638 | $-85.63 | $85.63 |
10/03/2023 | PAYMENT | STENINGER KIM EBOX WF - 023100323048229 | $-85.63 | $171.26 |
08/18/2023 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023081823017019 | $-88.05 | $256.89 |
07/12/2023 | BILL | STENINGER, KIM G & CAROLYN B T | $344.94 | $344.94 |
03/07/2023 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023030723040492 | $-85.23 | $0.00 |
01/06/2023 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 023010623017050 | $-85.23 | $85.23 |
10/11/2022 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022101123020358 | $-85.23 | $170.46 |
08/09/2022 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022080923035319 | $-87.62 | $255.69 |
07/12/2022 | BILL | STENINGER, KIM G & CAROLYN B T | $343.31 | $343.31 |
03/18/2022 | PAYMENT | STENINGER, KIM CHECK NUM: EBOX PYMT | $-88.63 | $0.00 |
01/03/2022 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 022010323019299 | $-88.63 | $88.63 |
10/01/2021 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 021100123023332 | $-88.63 | $177.26 |
08/16/2021 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 021081623020990 | $-90.62 | $265.89 |
07/14/2021 | BILL | STENINGER, KIM G & CAROLYN B T | $356.51 | $356.51 |
03/09/2021 | PAYMENT | STENINGER KIM CHECK NUM: 021030923048819 | $-84.39 | $0.00 |
01/04/2021 | PAYMENT | STENINGER KIM CHECK NUM: 021010423030315 | $-84.39 | $84.39 |
10/02/2020 | PAYMENT | STENINGER KIM CHECK NUM: 020100223045736 | $-84.39 | $168.78 |
08/17/2020 | PAYMENT | STENINGER KIM CHECK NUM: 020081723026937 | $-84.38 | $253.17 |
07/15/2020 | BILL | STENINGER, KIM G & CAROLYN B T | $337.55 | $337.55 |
03/02/2020 | PAYMENT | STENINGER KIM CHECK NUM: ACH | $-81.01 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $81.01 |
12/16/2019 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8603 | $-165.26 | $81.01 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.24 | $246.27 |
08/16/2019 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019081623032068 | $-82.19 | $243.03 |
07/10/2019 | BILL | STENINGER, KIM G & CAROLYN B T | $325.22 | $325.22 |
04/26/2019 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019042623027336 | $-84.09 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.23 | $84.09 |
01/08/2019 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 019010823059124 | $-80.86 | $80.86 |
09/28/2018 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018092823029995 | $-80.86 | $161.72 |
08/20/2018 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018082023030774 | $-82.02 | $242.58 |
07/09/2018 | BILL | STENINGER, KIM G & CAROLYN B T | $324.60 | $324.60 |
03/02/2018 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018030223054522 | $-73.71 | $0.00 |
01/02/2018 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 018010223041284 | $-73.71 | $73.71 |
10/02/2017 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017100223043160 | $-73.71 | $147.42 |
08/21/2017 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017082123031012 | $-76.46 | $221.13 |
07/07/2017 | BILL | STENINGER, KIM G & CAROLYN B T | $297.59 | $297.59 |
03/30/2017 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8449 | $-76.11 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.93 | $76.11 |
01/03/2017 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 017010323043555 | $-73.18 | $73.18 |
10/05/2016 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016093023031008 | $-73.18 | $146.36 |
08/12/2016 | PAYMENT | STENINGER, KIM CHECK BANK: WF INTERNET NUM: 016081223029093 | $-73.20 | $219.54 |
07/08/2016 | BILL | STENINGER, KIM G & CAROLYN B T | $292.74 | $292.74 |
03/30/2016 | PAYMENT | STENINGER, KIM G & CAROLYN B CHECK NUM: 8393 | $-73.29 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.82 | $73.29 |
12/30/2015 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8349 | $-70.47 | $70.47 |
12/03/2015 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8343 | $-2.82 | $140.94 |
11/12/2015 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8338 | $-70.47 | $143.76 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.82 | $214.23 |
08/19/2015 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8315 | $-70.49 | $211.41 |
07/08/2015 | BILL | STENINGER, KIM G & CAROLYN B T | $281.90 | $281.90 |
02/25/2015 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 08291 | $-65.55 | $0.00 |
01/08/2015 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8250 | $-65.55 | $65.55 |
10/02/2014 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 08233 | $-65.55 | $131.10 |
08/26/2014 | PAYMENT | STENINGER, KIM G & CAROLYN CHECK NUM: 8230 | $-66.84 | $196.65 |
07/10/2014 | BILL | STENINGER, KIM G & CAROLYN B T | $263.49 | $263.49 |
01/08/2014 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 8162 | $-121.62 | $0.00 |
09/16/2013 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8143 | $-2.43 | $121.62 |
09/16/2013 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8019 | $-121.65 | $124.05 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.43 | $245.70 |
07/16/2013 | BILL | STENINGER, KIM G & CAROLYN B T | $243.27 | $243.27 |
03/28/2013 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8095 | $-58.61 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.25 | $58.61 |
12/28/2012 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8081 | $-56.36 | $56.36 |
10/01/2012 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 8062 | $-115.00 | $112.72 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.26 | $227.72 |
07/10/2012 | BILL | STENINGER, KIM G & CAROLYN B T | $225.46 | $225.46 |
03/02/2012 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7975 | $-52.92 | $0.00 |
01/04/2012 | PAYMENT | STENINGER, KIM G & CAROLYN CHECK NUM: 7965 | $-52.92 | $52.92 |
10/05/2011 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7943 | $-52.92 | $105.84 |
08/24/2011 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7927 | $-52.94 | $158.76 |
07/14/2011 | BILL | STENINGER, KIM G & CAROLYN B T | $211.70 | $211.70 |
02/22/2011 | PAYMENT | STENINGER, KIM G & CAROLYN CHECK NUM: 7847 | $-50.21 | $0.00 |
01/03/2011 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7833 | $-2.01 | $50.21 |
01/03/2011 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7831 | $-100.42 | $52.22 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.01 | $152.64 |
08/26/2010 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7779 | $-50.23 | $150.63 |
07/14/2010 | BILL | STENINGER, KIM G & CAROLYN B T | $200.86 | $200.86 |
04/01/2010 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7732 | $-1.06 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.04 | $1.06 |
03/01/2010 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7722 | $-47.64 | $1.02 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.04 | $48.66 |
01/06/2010 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7704 | $-47.64 | $48.62 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.04 | $96.26 |
10/05/2009 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7648 | $-47.64 | $96.22 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.04 | $143.86 |
08/18/2009 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK | $-48.00 | $143.82 |
07/21/2009 | BILL | STENINGER, KIM G & CAROLYN B T | $191.82 | $191.82 |
03/02/2009 | PAYMENT | KIM STENINGER CHECK NUM: 7549 | $-43.20 | $0.00 |
01/13/2009 | PAYMENT | KIM & CAROLYN STENINGER CHECK NUM: 7535 | $-43.20 | $43.20 |
11/18/2008 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7522 | $-93.85 | $86.40 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.38 | $180.25 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.78 | $175.87 |
07/14/2008 | BILL | STENINGER, KIM G & CAROLYN B T | $174.09 | $174.09 |
03/03/2008 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7419 | $-40.76 | $0.00 |
01/03/2008 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7407 | $-40.76 | $40.76 |
10/02/2007 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7380 | $-40.76 | $81.52 |
08/16/2007 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7364 | $-40.78 | $122.28 |
07/13/2007 | BILL | STENINGER, KIM G & CAROLYN B T | $163.06 | $163.06 |
03/06/2007 | PAYMENT | STENINGER, KIM & CAROLYN CHECK NUM: 7277 | $-38.31 | $0.00 |
12/27/2006 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK | $-38.31 | $38.31 |
10/02/2006 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7198 | $-38.31 | $76.62 |
09/11/2006 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7187 | $-38.32 | $114.93 |
07/19/2006 | BILL | STENINGER, KIM G & CAROLYN B T | $153.25 | $153.25 |
12/20/2005 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7105 | $-78.13 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.06 | $78.13 |
09/28/2005 | PAYMENT | STENINGER, KIM G & CAROLYN B T CHECK NUM: 7073 | $-76.54 | $78.07 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.53 | $154.61 |
07/21/2005 | BILL | STENINGER, KIM G & CAROLYN B T | $153.08 | $153.08 |
03/08/2005 | PAYMENT | @ | $-38.32 | $0.00 |
01/05/2005 | PAYMENT | @ | $-38.32 | $38.32 |
10/15/2004 | PAYMENT | @ | $-38.32 | $76.64 |
08/23/2004 | PAYMENT | @ | $-38.35 | $114.96 |
07/01/2004 | BILL | STENINGER, KIM G & CAR @ | $153.31 | $153.31 |
12/02/2003 | PAYMENT | @ | $-90.16 | $0.00 |
10/01/2003 | PAYMENT | @ | $-45.08 | $90.16 |
08/21/2003 | PAYMENT | @ | $-45.09 | $135.24 |
07/01/2003 | BILL | STENINGER, KIM G & CAR @ | $180.33 | $180.33 |