09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.43 | $0.00 |
08/30/2024 | PAYMENT | LE, KIMBERLY SYS 2178 ORIG: CHECK | $-68.98 | $3.43 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.43 | $72.41 |
08/30/2024 | ADJUSTMENT | LE, KIMBERLY CHECK 2178 VOIDED PAYMENT: 928272. REASON: AMENDMENT TO RE 2025 | $68.98 | $68.98 |
08/13/2024 | PAYMENT | LE, KIMBERLY CHECK 2178 | $-68.98 | $0.00 |
07/10/2024 | BILL | LE, DAT & KIMBERLY | $68.98 | $68.98 |
08/07/2023 | PAYMENT | LE, KIMBERLY CHECK NUM: 2165 | $-63.86 | $0.00 |
07/12/2023 | BILL | LE, DAT & KIMBERLY | $63.86 | $63.86 |
10/03/2022 | PAYMENT | LE, KIM CREDIT: D BANK: OP INTERNET NUM: 152862 | $-2.37 | $0.00 |
09/01/2022 | PAYMENT | LE, KIMBERLY M CHECK NUM: 2120 | $-59.14 | $2.37 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.37 | $61.51 |
07/12/2022 | BILL | LE, DAT & KIMBERLY | $59.14 | $59.14 |
08/12/2021 | PAYMENT | LE, KIMBERLY M CHECK NUM: 2076 | $-54.75 | $0.00 |
07/14/2021 | BILL | LE, DAT & KIMBERLY | $54.75 | $54.75 |
08/24/2020 | PAYMENT | LE, KIMBERLY M CHECK NUM: 2043 | $-51.84 | $0.00 |
07/15/2020 | BILL | LE, DAT & KIMBERLY | $51.84 | $51.84 |
10/07/2019 | PAYMENT | LE, KIMBERLY CHECK NUM: 1994 | $-2.00 | $0.00 |
09/03/2019 | PAYMENT | LE, KIMBERLY M & DAT T CHECK NUM: 1989 | $-50.03 | $2.00 |
09/03/2019 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 1989 | $20.03 | $52.03 |
09/03/2019 | VOID | LE, KIMBERLY M & DAT T CHECK NUM: 1989 | $-20.03 | $32.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.00 | $52.03 |
07/10/2019 | BILL | LE, DAT & KIMBERLY | $50.03 | $50.03 |
08/06/2018 | PAYMENT | LE, KIMBERLY M CHECK NUM: 1931 | $-47.56 | $0.00 |
07/09/2018 | BILL | LE, DAT & KIMBERLY | $47.56 | $47.56 |
08/04/2017 | PAYMENT | LE, KIMBERLY M CHECK NUM: 1830 | $-43.33 | $0.00 |
07/07/2017 | BILL | LE, DAT & KIMBERLY | $43.33 | $43.33 |
08/01/2016 | PAYMENT | LE, KIMBERLY M CHECK NUM: 1786 | $-43.33 | $0.00 |
07/08/2016 | BILL | LE, DAT & KIMBERLY | $43.33 | $43.33 |
07/22/2015 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 10967 | $-43.33 | $0.00 |
07/08/2015 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
03/30/2015 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 10865 | $-2.03 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.12 | $2.03 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.10 | $1.91 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.08 | $1.81 |
09/26/2014 | PAYMENT | KOCH, LOWELL D & PATRICIA CHECK | $-43.33 | $1.73 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.73 | $45.06 |
07/10/2014 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
09/04/2013 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 10302 | $-43.33 | $0.00 |
07/16/2013 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
08/08/2012 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 9884 | $-43.33 | $0.00 |
07/10/2012 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
08/18/2011 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 9488 | $-43.33 | $0.00 |
07/14/2011 | BILL | KOCH, LOWELL & PATRICIA | $43.33 | $43.33 |
04/04/2011 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 9348 | $-2.04 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.12 | $2.04 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.10 | $1.92 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.08 | $1.82 |
09/02/2010 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 9101 | $-43.57 | $1.74 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.74 | $45.31 |
07/14/2010 | BILL | KOCH, LOWELL & PATRICIA | $43.57 | $43.57 |
10/13/2009 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 8728 | $-43.57 | $0.00 |
10/13/2009 | AMENDMENT | remove pen to small | $-1.74 | $43.57 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.74 | $45.31 |
07/21/2009 | BILL | KOCH, LOWELL & PATRICIA | $43.57 | $43.57 |
09/03/2008 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 8214 | $-43.55 | $0.00 |
07/14/2008 | BILL | KOCH, LOWELL & PATRICIA | $43.55 | $43.55 |
09/04/2007 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 7793 | $-43.55 | $0.00 |
07/13/2007 | BILL | KOCH, LOWELL & PATRICIA | $43.55 | $43.55 |
09/07/2006 | PAYMENT | KOCH, LOWELL & PATRICIA CHECK NUM: 7346 | $-43.53 | $0.00 |
07/19/2006 | BILL | KOCH, LOWELL & PATRICIA | $43.53 | $43.53 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6947 | $-43.48 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-1.82 | $43.48 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6947 | $43.48 | $45.30 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.82 |
09/22/2005 | VOID | KOCH, LOWELL & PATRICIA CHECK NUM: 6947 | $-43.48 | $1.74 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.74 | $45.22 |
07/21/2005 | BILL | KOCH, LOWELL & PATRICIA | $43.48 | $43.48 |
08/24/2004 | PAYMENT | @ | $-43.55 | $0.00 |
07/01/2004 | BILL | KOCH, LOWELL & PATRICI @ | $43.55 | $43.55 |
08/26/2003 | PAYMENT | @ | $-43.54 | $0.00 |
07/01/2003 | BILL | KOCH, LOWELL & PATRICI @ | $43.54 | $43.54 |