07/26/2024 | PAYMENT | "BRIANNE PETERSEN" ONLINE | $-18.28 | $0.00 |
07/10/2024 | BILL | PETERSEN, BRIANNE | $18.28 | $18.28 |
08/03/2023 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 264259 | $-18.28 | $0.00 |
07/12/2023 | BILL | PETERSEN, BRIANNE | $18.28 | $18.28 |
09/09/2022 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 241013 | $-19.01 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
07/12/2022 | BILL | PETERSEN, BRIANNE | $18.28 | $18.28 |
11/15/2021 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 215127 | $-21.26 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.26 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
07/14/2021 | BILL | PETERSEN, BRIANNE | $19.50 | $19.50 |
08/19/2020 | PAYMENT | BRIANNE PETERSEN CHECK NUM: ACH | $-19.28 | $0.00 |
07/15/2020 | BILL | PETERSEN, BRIANNE | $19.28 | $19.28 |
08/06/2019 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 128584 | $-19.28 | $0.00 |
07/10/2019 | BILL | PETERSEN, BRIANNE | $19.28 | $19.28 |
09/10/2018 | PAYMENT | PETERSEN, BRIANNE CREDIT: D NUM: OPMC 57531Y | $-19.55 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
07/09/2018 | BILL | PETERSEN, BRIANNE | $18.80 | $18.80 |
01/24/2018 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 128297 | $-18.63 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $18.63 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
07/07/2017 | BILL | PETERSEN, BRIANNE | $16.20 | $16.20 |
04/19/2017 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 103472 | $-18.65 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $18.65 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.58 |
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 | PETERSEN, BRIANNE | $15.29 | $15.29 |
03/21/2016 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 188728 | $-17.55 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/08/2015 | BILL | PETERSEN, BRIANNE | $14.38 | $14.38 |
04/24/2015 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 145215 | $-16.31 | $0.00 |
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 | PETERSEN, BRIANNE | $13.37 | $13.37 |
04/01/2014 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 129104 | $-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 | PETERSEN, BRIANNE | $12.39 | $12.39 |
10/05/2012 | PAYMENT | PETERSEN, BRIANNE CREDIT: D BANK: OP INTERNET NUM: 145257 | $-11.95 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
07/10/2012 | BILL | PETERSEN, BRIANNE | $11.49 | $11.49 |
08/23/2011 | PAYMENT | SMILE4U INC CHECK NUM: 3077 | $-10.78 | $0.00 |
07/14/2011 | BILL | SMILE4U INC | $10.78 | $10.78 |
08/13/2010 | PAYMENT | AMELIO, MARLO K CHECK NUM: MO | $-10.23 | $0.00 |
07/14/2010 | BILL | AMELIO, MARLO K | $10.23 | $10.23 |
09/21/2009 | PAYMENT | AMELIO, GREGORY L CHECK NUM: MO | $-9.71 | $0.00 |
07/21/2009 | BILL | AMELIO, MARLO K | $9.71 | $9.71 |
09/05/2008 | PAYMENT | AMELIO, MARLO K CHECK NUM: MO | $-9.02 | $0.00 |
07/14/2008 | BILL | AMELIO, MARLO K | $9.02 | $9.02 |
08/31/2007 | PAYMENT | AMELIO, GREGORY L CHECK NUM: MO | $-9.02 | $0.00 |
07/13/2007 | BILL | AMELIO, MARLO K | $9.02 | $9.02 |
09/12/2006 | PAYMENT | M. AMELIO CHECK NUM: MO | $-9.01 | $0.00 |
07/19/2006 | BILL | AMELIO, MARLO K | $9.01 | $9.01 |
08/31/2005 | PAYMENT | GREGORY AMELIO CHECK NUM: MO | $-9.00 | $0.00 |
07/21/2005 | BILL | AMELIO, MARLO K | $9.00 | $9.00 |
08/12/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | AMELIO, MARLO K @ | $9.02 | $9.02 |
08/12/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | AMELIO, MARLO K @ | $9.02 | $9.02 |