09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.99 | $0.00 |
08/30/2024 | PAYMENT | PETERSEN, RICK S & NANNET SYS 2363 ORIG: CHECK | $-155.28 | $4.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.99 | $160.27 |
08/30/2024 | ADJUSTMENT | PETERSEN, RICK S & NANNET CHECK 2363 VOIDED PAYMENT: 925464. REASON: AMENDMENT TO PP 2025 | $155.28 | $155.28 |
08/09/2024 | PAYMENT | PETERSEN, RICK S & NANNET CHECK 2363 | $-155.28 | $0.00 |
07/10/2024 | BILL | PETERSEN, RICK S & NANNETTE | $155.28 | $155.28 |
08/14/2023 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 2308 | $-143.78 | $0.00 |
07/12/2023 | BILL | PETERSEN, RICK S & NANNETTE | $143.78 | $143.78 |
09/27/2022 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 2190 | $-66.56 | $0.00 |
08/09/2022 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 2177 | $-66.57 | $66.56 |
07/13/2022 | BILL | PETERSEN, RICK S & NANNETTE | $133.13 | $133.13 |
08/10/2021 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 2103 | $-135.60 | $0.00 |
07/15/2021 | BILL | PETERSEN, RICK S & NANNETTE | $135.60 | $135.60 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
11/13/2020 | AMENDMENT | REMOVE PENALTY | $-0.03 | $0.01 |
08/12/2020 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1946 | $-131.16 | $0.04 |
07/13/2020 | BILL | PETERSEN, RICK S & NANNETTE | $131.17 | $131.20 |
06/03/2020 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1952 | $-17.00 | $0.03 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $1.55 | $17.03 |
01/30/2020 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1858 | $-50.99 | $15.48 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.17 | $66.47 |
10/09/2019 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1797 | $-31.65 | $63.30 |
08/06/2019 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1780 | $-31.66 | $94.95 |
07/10/2019 | BILL | PETERSEN, RICK S & NANNETTE | $126.61 | $126.61 |
03/11/2019 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1676 | $-30.68 | $0.00 |
01/07/2019 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1621 | $-30.68 | $30.68 |
08/21/2018 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1529 | $-61.37 | $61.36 |
07/09/2018 | BILL | PETERSEN, RICK S & NANNETTE | $122.73 | $122.73 |
04/02/2018 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1428 | $-60.92 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.77 | $60.92 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.77 | $58.15 |
10/03/2017 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1303 | $-27.69 | $55.38 |
08/21/2017 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1258 | $-27.70 | $83.07 |
07/07/2017 | BILL | PETERSEN, RICK S & NANNETTE | $110.77 | $110.77 |
03/07/2017 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1164 | $-27.56 | $0.00 |
01/06/2017 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1114 | $-27.56 | $27.56 |
10/06/2016 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1098 | $-27.56 | $55.12 |
08/08/2016 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 1056 | $-27.58 | $82.68 |
07/08/2016 | BILL | PETERSEN, RICK S & NANNETTE | $110.26 | $110.26 |
03/09/2016 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 9821 | $-24.77 | $0.00 |
01/08/2016 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 9768 | $-28.79 | $24.77 |
10/07/2015 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 9695 | $-26.78 | $53.56 |
08/05/2015 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 9640 | $-26.79 | $80.34 |
07/08/2015 | BILL | PETERSEN, RICK S & NANNETTE | $107.13 | $107.13 |
03/06/2015 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 9506 | $-26.20 | $0.00 |
01/06/2015 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 9445 | $-26.20 | $26.20 |
10/07/2014 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 9381 | $-26.20 | $52.40 |
08/18/2014 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 9326 | $-26.22 | $78.60 |
07/08/2014 | BILL | PETERSEN, RICK S & NANNETTE | $104.82 | $104.82 |
08/19/2013 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 8988 | $-97.24 | $0.00 |
07/16/2013 | BILL | PETERSEN, RICK S & NANNETTE | $97.24 | $97.24 |
08/23/2012 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 8566 | $-95.70 | $0.00 |
07/10/2012 | BILL | PETERSEN, RICK S & NANNETTE | $95.70 | $95.70 |
08/16/2011 | PAYMENT | PETERSEN, RICK S & NANNETTE CHECK NUM: 8159 | $-91.53 | $0.00 |
07/14/2011 | BILL | PETERSEN, RICK S & NANNETTE | $91.53 | $91.53 |