10/10/2024 | PAYMENT | "RICHARD BAUER" ONLINE | $-23.48 | $0.00 |
08/30/2024 | PAYMENT | "RICHARD BAUER" SYS 1870981635 ORIG: ONLINE | $-349.52 | $23.48 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $23.48 | $373.00 |
08/30/2024 | ADJUSTMENT | "RICHARD BAUER" ONLINE 1870981635 VOIDED PAYMENT: 920532. REASON: AMENDMENT TO PP 2025 | $349.52 | $349.52 |
08/02/2024 | PAYMENT | "RICHARD BAUER" ONLINE | $-349.52 | $0.00 |
07/10/2024 | BILL | BAUER, RICHARD JOHN (JTWROS) | $349.52 | $349.52 |
07/21/2023 | PAYMENT | BAUER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 158975 | $-339.33 | $0.00 |
07/12/2023 | BILL | BAUER, RICHARD JOHN (JTWROS) | $339.33 | $339.33 |
08/05/2022 | PAYMENT | BAUER, RICHARD J CREDIT: D BANK: OP INTERNET NUM: 524931 | $-329.45 | $0.00 |
07/13/2022 | BILL | BAUER, RICHARD JOHN (JTWROS) | $329.45 | $329.45 |
08/09/2021 | PAYMENT | BAUER, RICHARD CREDIT: D BANK: OP INTERNET NUM: 560984 | $-319.85 | $0.00 |
07/15/2021 | BILL | BAUER, RICHARD JOHN (JTWROS) | $319.85 | $319.85 |
07/24/2020 | PAYMENT | BAUER, RICHARD CHECK NUM: ACH | $-240.66 | $0.00 |
07/13/2020 | BILL | BAUER, RICHARD JOHN (JTWROS) | $240.66 | $240.66 |
08/05/2019 | PAYMENT | BAUER, RICHARD CHECK NUM: MO | $-233.65 | $0.00 |
07/10/2019 | BILL | BAUER, RICHARD JOHN (JTWROS) | $233.65 | $233.65 |
08/02/2018 | PAYMENT | BAUER, RICHARD J CREDIT: D | $-227.51 | $0.00 |
07/09/2018 | BILL | COELHO, DEISE M | $227.51 | $227.51 |
12/11/2017 | PAYMENT | COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 323144 | $-237.27 | $0.00 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.65 | $237.27 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.65 | $231.62 |
07/07/2017 | BILL | COELHO, DEISE M | $225.97 | $225.97 |
02/21/2017 | PAYMENT | COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 09005Z | $-147.27 | $0.00 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $7.01 | $147.27 |
10/06/2016 | PAYMENT | COELHO-SCOTT, DEISE CREDIT: D BANK: OP INTERNET NUM: 474283 | $-70.13 | $140.26 |
08/18/2016 | PAYMENT | COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 04641Z | $-70.15 | $210.39 |
07/08/2016 | BILL | COELHO, DEISE M | $280.54 | $280.54 |
01/06/2016 | PAYMENT | COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 831047 | $-163.70 | $0.00 |
09/15/2015 | PAYMENT | COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 688636 | $-81.85 | $163.70 |
08/11/2015 | PAYMENT | COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 125468 | $-81.87 | $245.55 |
07/08/2015 | BILL | COELHO, DEISE M | $327.42 | $327.42 |
03/27/2015 | PAYMENT | COELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 077186 | $-97.47 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $8.86 | $97.47 |
01/07/2015 | PAYMENT | COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 768668 | $-88.61 | $88.61 |
09/17/2014 | PAYMENT | COELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 010841 | $-88.61 | $177.22 |
07/28/2014 | PAYMENT | COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 150104 | $-88.62 | $265.83 |
07/08/2014 | BILL | COELHO, DEISE M | $354.45 | $354.45 |
03/20/2014 | PAYMENT | COELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 184546 | $-106.62 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $9.69 | $106.62 |
02/13/2014 | PAYMENT | COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 173551 | $-106.62 | $96.93 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $9.69 | $203.55 |
10/08/2013 | PAYMENT | COELHO, DEISE M CREDIT: D BANK: OP INTERNET NUM: 047748 | $-96.93 | $193.86 |
08/20/2013 | PAYMENT | SCOTT, FRANK LESLEY CREDIT: D BANK: OP INTERNET NUM: 230025 | $-96.93 | $290.79 |
07/16/2013 | BILL | COELHO, DEISE M | $387.72 | $387.72 |
03/07/2013 | PAYMENT | COELHO, DEISE CREDIT: D BANK: OP INTERNET NUM: 095725 | $-107.42 | $0.00 |
01/17/2013 | PAYMENT | COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 181941 | $-107.42 | $107.42 |
01/16/2013 | PAYMENT | COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 063935 | $-118.16 | $214.84 |
10/29/2012 | PAYMENT | COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 084053 | $-118.16 | $333.00 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $10.74 | $451.16 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $10.74 | $440.42 |
07/10/2012 | BILL | COELHO, DEISE M | $429.68 | $429.68 |
04/02/2012 | PAYMENT | COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 112229 | $-125.32 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $11.39 | $125.32 |
01/03/2012 | PAYMENT | COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 104521 | $-113.93 | $113.93 |
10/05/2011 | PAYMENT | COELHO, DEISE MICHELS CREDIT: D BANK: OP INTERNET NUM: 073538 | $-113.93 | $227.86 |
08/15/2011 | PAYMENT | DEISE COELHO CREDIT: D BANK: OP INTERNET NUM: 6917824 | $-113.93 | $341.79 |
07/14/2011 | BILL | COELHO, DEISE M | $455.72 | $455.72 |
04/01/2011 | PAYMENT | DEISE MICHELS COELHO CREDIT: D BANK: OP INTERNET NUM: 202958 | $-140.04 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $12.73 | $140.04 |
01/10/2011 | PAYMENT | COELHO, DEISE M CREDIT: D NUM: INT PYMT | $-127.31 | $127.31 |
10/15/2010 | PAYMENT | COELHO, DEISE CREDIT: D NUM: INT PYMT | $-127.31 | $254.62 |
08/17/2010 | PAYMENT | COELHO, DEISE M CREDIT: D NUM: INT PYMT | $-127.32 | $381.93 |
07/14/2010 | BILL | COELHO, DEISE M | $509.25 | $509.25 |
02/09/2010 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 2055 | $-135.63 | $0.00 |
01/19/2010 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 2034 | $-135.63 | $135.63 |
10/12/2009 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1965 | $-135.63 | $271.26 |
08/25/2009 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1936 | $-135.63 | $406.89 |
07/21/2009 | BILL | DARNEAL, WANDA M | $542.52 | $542.52 |
03/02/2009 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1876 | $-151.64 | $0.00 |
01/09/2009 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1851 | $-151.64 | $151.64 |
09/26/2008 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1803 | $-151.64 | $303.28 |
08/12/2008 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1779 | $-151.64 | $454.92 |
07/10/2008 | BILL | DARNEAL, WANDA M | $606.56 | $606.56 |
03/11/2008 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1723 | $-152.93 | $0.00 |
01/04/2008 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1705 | $-152.93 | $152.93 |
09/27/2007 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1670 | $-152.93 | $305.86 |
07/27/2007 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1648 | $-152.96 | $458.79 |
07/13/2007 | BILL | DARNEAL, WANDA M | $611.75 | $611.75 |
02/14/2007 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1574 | $-157.09 | $0.00 |
11/30/2006 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1540 | $-157.09 | $157.09 |
10/04/2006 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1521 | $-157.09 | $314.18 |
08/25/2006 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1321 | $-157.09 | $471.27 |
07/20/2006 | BILL | DARNEAL, WANDA M | $628.36 | $628.36 |
03/02/2006 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1186 | $-152.94 | $0.00 |
01/04/2006 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1170 | $-152.94 | $152.94 |
09/30/2005 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1149 | $-152.94 | $305.88 |
08/23/2005 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1116 | $-152.97 | $458.82 |
08/01/2005 | BILL | DARNEAL, WANDA M | $611.79 | $611.79 |
03/11/2005 | PAYMENT | DARNEAL, WANDA M CHECK NUM: 1028 | $-158.25 | $0.00 |
12/23/2004 | PAYMENT | Payment on Old System | $-158.25 | $158.25 |
11/03/2004 | PAYMENT | Payment on Old System | $-174.08 | $316.50 |
11/03/2004 | PENALTY | Penalty on Old System | $15.83 | $490.58 |
08/09/2004 | PAYMENT | Payment on Old System | $-158.26 | $474.75 |
07/06/2004 | BILL | Billed on Old System | $633.01 | $633.01 |