07/30/2024 | PAYMENT | RENEE L BINGHAM EBOX WF - 024073016017460 | $-18.28 | $0.00 |
07/10/2024 | BILL | BINGHAM, RENEE LYNN ETAL | $18.28 | $18.28 |
07/25/2023 | PAYMENT | RENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 023072516015959 | $-18.28 | $0.00 |
07/12/2023 | BILL | BINGHAM, RENEE LYNN ETAL | $18.28 | $18.28 |
07/26/2022 | PAYMENT | RENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 022072616016333 | $-18.28 | $0.00 |
07/12/2022 | BILL | BINGHAM, RENEE LYNN ETAL | $18.28 | $18.28 |
09/21/2021 | PAYMENT | BINGHAM, RENEE L CHECK NUM: 021092116023598 | $-20.28 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
07/14/2021 | BILL | BINGHAM, RENEE LYNN ETAL | $19.50 | $19.50 |
07/23/2020 | PAYMENT | BINGHAM, RENEE L CHECK NUM: 020072316014118 | $-19.28 | $0.00 |
07/15/2020 | BILL | BINGHAM, RENEE LYNN ETAL | $19.28 | $19.28 |
08/09/2019 | PAYMENT | RENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 019080916015489 | $-19.28 | $0.00 |
07/10/2019 | BILL | BINGHAM, RENEE LYNN ETAL | $19.28 | $19.28 |
07/24/2018 | PAYMENT | RENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 018072416023701 | $-18.80 | $0.00 |
07/09/2018 | BILL | BINGHAM, RENEE LYNN ETAL | $18.80 | $18.80 |
07/26/2017 | PAYMENT | RENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 017072616032945 | $-16.20 | $0.00 |
07/07/2017 | BILL | BINGHAM, RENEE LYNN ETAL | $16.20 | $16.20 |
07/25/2016 | PAYMENT | BINGHAM, RENEE L CHECK NUM: 016072516026756 | $-16.00 | $0.00 |
07/25/2016 | AMENDMENT | Too small to refund | $0.71 | $16.00 |
07/08/2016 | BILL | BINGHAM, RENEE LYNN ETAL | $15.29 | $15.29 |
07/24/2015 | PAYMENT | RENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 015072418019005 | $-14.38 | $0.00 |
07/08/2015 | BILL | BINGHAM, RENEE LYNN ETAL | $14.38 | $14.38 |
07/28/2014 | PAYMENT | RENEE L BINGHAM CHECK BANK: WF INTERNET NUM: 014072618022762 | $-45.21 | $0.00 |
07/10/2014 | BILL | BINGHAM, RENEE LYNN ETAL | $13.37 | $45.21 |
07/01/2014 | INTEREST | Monthly Interest | $0.10 | $31.84 |
06/02/2014 | INTEREST | Monthly Interest | $0.10 | $31.74 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $31.64 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $24.64 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $23.77 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $23.03 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $22.41 |
07/16/2013 | BILL | BINGHAM, RENEE LYNN ETAL | $12.39 | $21.91 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.52 |
04/12/2013 | PAYMENT | JASON E DAVIS CHECK BANK: WF INTERNET NUM: 013041203077970 | $-11.49 | $2.52 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
07/10/2012 | BILL | BINGHAM, RENEE LYNN ETAL | $11.49 | $11.49 |
07/29/2011 | PAYMENT | JASON DAVIS CREDIT: D BANK: OP INTERNET NUM: 6841428 | $-10.78 | $0.00 |
07/14/2011 | BILL | BINGHAM, RENEE LYNN ETAL | $10.78 | $10.78 |
08/06/2010 | PAYMENT | JASON E DAVIS CHECK BANK: WF INTERNET NUM: 603184633 | $-10.23 | $0.00 |
07/14/2010 | BILL | BINGHAM, RENEE LYNN ETAL | $10.23 | $10.23 |
09/28/2009 | PAYMENT | BINGHAM, RENEE LYNN ETAL CHECK NUM: 90290 | $-9.71 | $0.00 |
07/21/2009 | BILL | BINGHAM, RENEE LYNN ETAL | $9.71 | $9.71 |
07/31/2008 | PAYMENT | BINGHAM, RENEE LYNN ETAL CHECK NUM: 8367 | $-9.02 | $0.00 |
07/14/2008 | BILL | BINGHAM, RENEE LYNN ETAL | $9.02 | $9.02 |
02/05/2008 | PAYMENT | BINGHAM, RENEE LYNN ETAL CHECK NUM: 49151 | $-10.37 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | BINGHAM, RENEE LYNN ETAL | $9.02 | $9.02 |
09/13/2006 | PAYMENT | BINGHAM, RENEE LYNN ETAL CHECK NUM: 50113 | $-9.01 | $0.00 |
07/19/2006 | BILL | BINGHAM, RENEE LYNN ETAL | $9.01 | $9.01 |
04/05/2006 | PAYMENT | BINGHAM, RENEE LYNN ETAL CHECK NUM: 3687 | $-10.98 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.63 | $10.98 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $10.35 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
07/21/2005 | BILL | BINGHAM, RENEE LYNN ETAL | $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 |