09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.41 | $0.00 |
08/30/2024 | PAYMENT | STEPHAN ANDERSON SYS 6630936555 ORIG: ONLINE | $-67.80 | $3.41 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.41 | $71.21 |
08/30/2024 | ADJUSTMENT | STEPHAN ANDERSON ONLINE 6630936555 VOIDED PAYMENT: 912667. REASON: AMENDMENT TO RE 2025 | $67.80 | $67.80 |
07/22/2024 | PAYMENT | STEPHAN ANDERSON ONLINE | $-67.80 | $0.00 |
07/10/2024 | BILL | ANDERSON, STEPHAN & ESTHER | $67.80 | $67.80 |
08/10/2023 | PAYMENT | ANDERSON, STEPHAN CREDIT: D BANK: OP INTERNET NUM: 073409 | $-62.77 | $0.00 |
07/12/2023 | BILL | ANDERSON, STEPHAN & ESTHER | $62.77 | $62.77 |
08/23/2022 | PAYMENT | ANDERSON, ESTHER CREDIT: D BANK: OP INTERNET NUM: 090514 | $-58.11 | $0.00 |
07/12/2022 | BILL | ANDERSON, STEPHAN & ESTHER | $58.11 | $58.11 |
07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 58041 | $-53.82 | $0.00 |
07/14/2021 | BILL | APPM LLC | $53.82 | $53.82 |
07/28/2020 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 057667 | $-50.96 | $0.00 |
07/15/2020 | BILL | APPM LLC | $50.96 | $50.96 |
08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-49.20 | $0.00 |
07/10/2019 | BILL | APPM LLC | $49.20 | $49.20 |
08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-46.77 | $0.00 |
07/09/2018 | BILL | APPM LLC | $46.77 | $46.77 |
08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-42.61 | $0.00 |
07/07/2017 | BILL | APPM LLC | $42.61 | $42.61 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-42.61 | $0.00 |
07/08/2016 | BILL | APPM LLC | $42.61 | $42.61 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-42.61 | $0.00 |
07/08/2015 | BILL | APPM LLC | $42.61 | $42.61 |
08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-42.61 | $0.00 |
07/10/2014 | BILL | APPM LLC | $42.61 | $42.61 |
08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-42.61 | $0.00 |
07/16/2013 | BILL | APPM LLC | $42.61 | $42.61 |
08/13/2012 | PAYMENT | REINDL, VICKI A CHECK NUM: 3824 | $-42.61 | $0.00 |
07/10/2012 | BILL | REINDL, VICKI | $42.61 | $42.61 |
08/16/2011 | PAYMENT | REINDL, VICKI CHECK NUM: 3715 | $-42.61 | $0.00 |
07/14/2011 | BILL | REINDL, VICKI | $42.61 | $42.61 |
02/14/2011 | PAYMENT | REINDL, VICKI/MANE TAMERS SALO CHECK NUM: 1167 | $-49.27 | $0.00 |
01/19/2011 | AMENDMENT | 2011 Insts 1-2 Unmarkd Bankrpt | $0.00 | $49.27 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.57 | $49.27 |
10/21/2010 | AMENDMENT | 2011 Insts 1-2 Marked Bankrupt | $0.00 | $46.70 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.14 | $46.70 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.71 | $44.56 |
07/14/2010 | BILL | REINDL, VICKI | $42.85 | $42.85 |
09/18/2009 | PAYMENT | REINDL, VICKI CHECK NUM: 3467 | $-42.85 | $0.00 |
07/21/2009 | BILL | REINDL, VICKI | $42.85 | $42.85 |
02/10/2009 | PAYMENT | REINDL, VICKI CHECK NUM: 3376 | $-111.25 | $0.00 |
02/02/2009 | INTEREST | Monthly Interest | $0.36 | $111.25 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.57 | $110.89 |
01/02/2009 | INTEREST | Monthly Interest | $0.36 | $108.32 |
12/02/2008 | INTEREST | Monthly Interest | $0.36 | $107.96 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.14 | $107.60 |
10/01/2008 | INTEREST | Monthly Interest | $0.36 | $105.46 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.71 | $105.10 |
09/02/2008 | INTEREST | Monthly Interest | $0.36 | $103.39 |
08/01/2008 | INTEREST | Monthly Interest | $0.36 | $103.03 |
07/14/2008 | BILL | REINDL, VICKI | $42.77 | $102.67 |
07/01/2008 | INTEREST | Monthly Interest | $0.36 | $59.90 |
06/02/2008 | INTEREST | Monthly Interest | $0.36 | $59.54 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $59.18 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.99 | $52.18 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.57 | $49.19 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.14 | $46.62 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.71 | $44.48 |
07/13/2007 | BILL | REINDL, VICKI | $42.77 | $42.77 |
09/20/2006 | PAYMENT | REINDL, VICKI CHECK NUM: 3037 | $-42.76 | $0.00 |
09/20/2006 | AMENDMENT | w/o penalty | $-1.71 | $42.76 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.71 | $44.47 |
07/19/2006 | BILL | REINDL, VICKI | $42.76 | $42.76 |
11/09/2005 | PAYMENT | REINDL, VICKI CREDIT: B NUM: 2864 | $-1.79 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.79 |
09/21/2005 | PAYMENT | REINDL, VICKI CHECK NUM: 2834 | $-42.71 | $1.71 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.71 | $44.42 |
07/21/2005 | BILL | REINDL, VICKI | $42.71 | $42.71 |
08/19/2004 | PAYMENT | @ | $-42.77 | $0.00 |
07/01/2004 | BILL | REINDL, VICKI @ | $42.77 | $42.77 |
08/22/2003 | PAYMENT | @ | $-43.02 | $0.00 |
07/01/2003 | BILL | REINDL, VICKI @ | $43.02 | $43.02 |