08/12/2024 | PAYMENT | "BRYAN ROBINSON" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | ROBINSON, BRYAN S | $69.04 | $69.04 |
08/28/2023 | PAYMENT | ROBINSON, BRYAN S CREDIT: D BANK: OP INTERNET NUM: 083531 | $-69.04 | $0.00 |
07/12/2023 | BILL | ROBINSON, BRYAN S | $69.04 | $69.04 |
08/15/2022 | PAYMENT | ROBINSON, BRYAN S CREDIT: D BANK: OP INTERNET NUM: 080337 | $-69.04 | $0.00 |
07/12/2022 | BILL | ROBINSON, BRYAN S | $69.04 | $69.04 |
09/23/2021 | PAYMENT | ROBINSON, BRYAN S CREDIT: D BANK: OP INTERNET NUM: 002238 | $-76.77 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | ROBINSON, BRYAN S | $73.82 | $73.82 |
08/07/2020 | PAYMENT | BRYAN S ROBINSON CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | ROBINSON, BRYAN S | $58.14 | $58.14 |
07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-58.14 | $0.00 |
07/10/2019 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-57.93 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $57.93 | $57.93 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-52.68 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-52.68 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-52.68 | $0.00 |
07/08/2015 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
02/17/2015 | PAYMENT | DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 0001473969 | $-60.58 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
04/09/2014 | PAYMENT | BARBARA DU BOIS CHECK BANK: WF INTERNET NUM: 014040918021920 | $-64.27 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.27 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $60.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
08/09/2012 | PAYMENT | DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 220 | $-52.68 | $0.00 |
07/10/2012 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
04/09/2012 | PAYMENT | DUBOIS, STEPHAN E & BARBARA J CHECK NUM: 241 | $-2.47 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.14 | $2.47 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.12 | $2.33 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.10 | $2.21 |
09/06/2011 | PAYMENT | DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 144 | $-52.68 | $2.11 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
04/15/2011 | PAYMENT | DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 123 | $-2.47 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.14 | $2.47 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $2.33 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $2.21 |
09/01/2010 | PAYMENT | DUBOIS, STEPHEN E CHECK NUM: 5199 | $-52.68 | $2.11 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
10/08/2009 | PAYMENT | DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 5080 | $-52.68 | $0.00 |
10/08/2009 | AMENDMENT | remove pen to small | $-2.11 | $52.68 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
09/04/2008 | PAYMENT | DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 4966 | $-52.68 | $0.00 |
07/14/2008 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
07/31/2007 | PAYMENT | DUBOIS, STEPHEN E CHECK NUM: 4784 | $-52.68 | $0.00 |
07/13/2007 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
09/14/2006 | PAYMENT | DUBOIS, STEPHEN CHECK NUM: 4661 | $-52.68 | $0.00 |
07/19/2006 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4515 | $-52.68 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-4.74 | $52.68 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4515 | $52.68 | $57.42 |
11/01/2005 | VOID | DUBOIS, STEPHEN E & BARBARA J CHECK NUM: 4515 | $-52.68 | $4.74 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
07/21/2005 | BILL | DUBOIS, STEPHEN E & BARBARA J | $52.68 | $52.68 |
09/07/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | DUBOIS, STEPHEN E & BA @ | $52.75 | $52.75 |
08/22/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | DUBOIS, STEPHEN E & BA @ | $52.75 | $52.75 |