12/31/2024 | PAYMENT | SERVBANK ACH CORE - | $-281.00 | $281.00 |
10/07/2024 | PAYMENT | SERVBANK ACH CORE - | $-281.00 | $562.00 |
08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-282.61 | $843.00 |
07/16/2024 | BILL | CHAVEZ, CHARLIE B | $1,125.61 | $1,125.61 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-273.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-273.00 | $273.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-273.00 | $546.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-273.90 | $819.00 |
07/17/2023 | BILL | CHAVEZ, CHARLIE B | $1,092.90 | $1,092.90 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-240.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-240.00 | $240.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-240.00 | $480.00 |
08/22/2022 | PAYMENT | THE MONEY SOURCE CHECK 810168294 | $-242.30 | $720.00 |
07/15/2022 | BILL | CHAVEZ, CHARLIE B | $962.30 | $962.30 |
03/03/2022 | PAYMENT | THE MONEY SOURCE CHECK 810154549 | $-233.52 | $0.00 |
01/04/2022 | PAYMENT | THE MONEY SOURCE CHECK 810149118 | $-233.52 | $233.52 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-233.52 | $467.04 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-233.76 | $700.56 |
07/14/2021 | BILL | CHAVEZ, CHARLIE B | $934.32 | $934.32 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-232.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-232.00 | $232.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-232.00 | $464.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $236.32 | $696.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-236.32 | $459.68 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-236.32 | $696.00 |
07/09/2020 | BILL | CHAVEZ, CHARLIE B | $932.32 | $932.32 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-226.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-226.00 | $226.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-226.00 | $452.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-227.20 | $678.00 |
07/10/2019 | BILL | CHAVEZ, CHARLIE B | $905.20 | $905.20 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-212.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-212.00 | $212.00 |
10/01/2018 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-212.00 | $424.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-215.56 | $636.00 |
07/10/2018 | BILL | CHAVEZ, CHARLIE B | $851.56 | $851.56 |
02/27/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $0.00 |
01/02/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-206.00 | $206.00 |
09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH | $-206.00 | $412.00 |
08/18/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-208.79 | $618.00 |
07/10/2017 | BILL | CHAVEZ, CHARLIE B | $826.79 | $826.79 |
01/24/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 15620 | $-287.99 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.71 | $287.99 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.11 | $276.28 |
08/30/2016 | PAYMENT | STEVENS, CHERYL CHECK NUM: 17-462100155 | $-40.00 | $270.17 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.08 | $310.17 |
08/09/2016 | PAYMENT | STEVENS, CHERYL LYNN CHECK NUM: 17-445947304 | $-50.00 | $307.09 |
07/11/2016 | BILL | STEVENS, CHERYL LYNN | $296.08 | $357.09 |
07/08/2016 | INTEREST | Monthly Interest | $0.38 | $61.01 |
07/06/2016 | PAYMENT | STEVENS, CHERYL CHECK NUM: 23262091727 | $-40.00 | $60.63 |
07/01/2016 | INTEREST | Monthly Interest | $0.63 | $100.63 |
06/06/2016 | PAYMENT | STEVENS, CHERYL CHECK NUM: 17-404925824 | $-57.25 | $100.00 |
06/01/2016 | INTEREST | Monthly Interest | $10.65 | $157.25 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $146.60 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $144.91 |
04/20/2016 | PAYMENT | STEVENS, CHERYL CHECK NUM: 23262084900 | $-20.00 | $141.60 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $161.60 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.30 | $160.60 |
03/02/2016 | PAYMENT | CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 22948175 | $-80.47 | $153.30 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.30 | $233.77 |
01/04/2016 | PAYMENT | CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 21805702 | $-79.44 | $226.47 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.47 | $305.91 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.06 | $298.44 |
07/07/2015 | BILL | STEVENS, CHERYL LYNN | $295.38 | $295.38 |
02/10/2015 | PAYMENT | CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 16865829 | $-71.00 | $0.00 |
02/02/2015 | PAYMENT | CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 16721981 | $-73.84 | $71.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.84 | $144.84 |
01/02/2015 | PAYMENT | STEVENS, CHERYL LYNN CORK: D NUM: V16322209 | $-78.23 | $142.00 |
11/26/2014 | PAYMENT | CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 15910215 | $-76.60 | $220.23 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.23 | $296.83 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.95 | $289.60 |
07/08/2014 | BILL | STEVENS, CHERYL LYNN | $286.65 | $286.65 |
03/05/2014 | PAYMENT | CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 13048408 | $-69.00 | $0.00 |
02/03/2014 | PAYMENT | CHERYL STEVENS CORK: D BANK: PNP INTERNET NUM: 12670401 | $-80.91 | $69.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.82 | $149.91 |
12/13/2013 | PAYMENT | STEVENS, CHERYL LYNN CHECK NUM: 14-812970858 | $-70.00 | $146.09 |
12/04/2013 | PAYMENT | STEVENS, CHERYL LYNN CHECK NUM: 812970477 | $-72.00 | $216.09 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.01 | $288.09 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.85 | $281.08 |
07/08/2013 | BILL | STEVENS, CHERYL LYNN | $278.23 | $278.23 |
02/01/2013 | PAYMENT | STEVENS, CHERYL LYNN CORK: D | $-140.76 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.76 | $140.76 |
10/15/2012 | PAYMENT | STEVENS, CHERYL LYNN CORK: D NUM: CREDIT CARD | $-71.76 | $138.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.76 | $209.76 |
08/16/2012 | PAYMENT | STEVENS, CHERYL CHECK NUM: 20199026283 | $-71.16 | $207.00 |
07/10/2012 | BILL | STEVENS, CHERYL LYNN | $278.16 | $278.16 |
04/13/2012 | PAYMENT | STEVENS, CHERYL LYNN CORK: D | $-61.95 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.38 | $61.95 |
03/01/2012 | PAYMENT | STEVENS, CHERYL LYNN CORK: D NUM: CREDIT CARD | $-80.00 | $59.57 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.45 | $139.57 |
11/15/2011 | PAYMENT | STEVENS, CHERYL LYNN CHECK NUM: 14-404767108 | $-70.00 | $136.12 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.43 | $206.12 |
10/14/2011 | PAYMENT | STEVENS, CHERYL LYNN CHECK NUM: 14-383009796 | $-70.00 | $202.69 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $272.69 |
07/08/2011 | BILL | STEVENS, CHERYL LYNN | $269.93 | $269.93 |
03/31/2011 | PAYMENT | STEVENS, CHERYL LYNN CORK: B NUM: 18520256597 | $-65.10 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.50 | $65.10 |
02/18/2011 | PAYMENT | STEVENS, CHERYL CHECK NUM: 257143864 | $-70.00 | $62.60 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.60 | $132.60 |
10/15/2010 | PAYMENT | STEVENS, CHERYL CHECK BANK: M.O. NUM: 189161433 | $-65.00 | $130.00 |
08/20/2010 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 8002 NUM: 108559753 | $-67.09 | $195.00 |
07/08/2010 | BILL | STEVENS, CHERYL LYNN | $262.09 | $262.09 |
04/19/2010 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: MONEY ORDER NUM: 074763506 | $-167.02 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.88 | $167.02 |
02/10/2010 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: MONEY ORDER NUM: 34940337 | $-150.00 | $159.14 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.37 | $309.14 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.41 | $300.77 |
10/16/2009 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 75787621 | $-180.00 | $299.36 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.21 | $479.36 |
08/11/2009 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 86361 | $-100.00 | $476.15 |
08/03/2009 | INTEREST | Monthly Interest | $0.29 | $576.15 |
07/06/2009 | BILL | STEVENS, CHERYL LYNN | $530.67 | $575.86 |
07/01/2009 | INTEREST | Monthly Interest | $0.29 | $45.19 |
07/01/2009 | INTEREST | Monthly Interest | $0.29 | $44.90 |
06/01/2009 | INTEREST | Monthly Interest | $2.90 | $44.61 |
05/01/2009 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 085701602 | $-90.00 | $41.71 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $131.71 |
04/06/2009 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 85700534 | $-90.00 | $125.21 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.49 | $215.21 |
02/10/2009 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 41980247 | $-90.00 | $203.72 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.01 | $293.72 |
12/17/2008 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 12425198 | $-91.14 | $282.71 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.06 | $373.85 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.65 | $364.79 |
07/15/2008 | BILL | STEVENS, CHERYL LYNN | $361.14 | $361.14 |
04/18/2008 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 884441308 | $-104.39 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.94 | $104.39 |
01/30/2008 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 859056735 | $-87.00 | $99.45 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.72 | $186.45 |
11/05/2007 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 82-40 NUM: 604 | $-87.00 | $181.73 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.51 | $268.73 |
10/09/2007 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: 2303050 | $-90.00 | $264.22 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.59 | $354.22 |
07/12/2007 | BILL | STEVENS, CHERYL LYNN | $350.63 | $350.63 |
04/23/2007 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: M.O. | $-105.07 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.96 | $105.07 |
01/29/2007 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 94-7074 NUM: 139 | $-85.00 | $100.11 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.76 | $185.11 |
11/27/2006 | PAYMENT | CARTER, STEPHEN L CHECK BANK: 94-7074 NUM: 126 | $-84.00 | $180.35 |
11/06/2006 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: 399256 | $-99.14 | $264.35 |
11/01/2006 | INTEREST | Monthly Interest | $0.07 | $363.49 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.61 | $363.42 |
10/04/2006 | INTEREST | Monthly Interest | $0.07 | $354.81 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.53 | $354.74 |
09/01/2006 | INTEREST | Monthly Interest | $0.07 | $351.21 |
08/02/2006 | INTEREST | Monthly Interest | $0.07 | $351.14 |
07/12/2006 | BILL | STEVENS, CHERYL LYNN | $340.23 | $351.07 |
07/06/2006 | INTEREST | Monthly Interest | $0.07 | $10.84 |
07/06/2006 | INTEREST | Monthly Interest | $0.07 | $10.77 |
07/06/2006 | PAYMENT | STEVENS, CHERYL CHECK BANK: 82-40 NUM: 529505132 | $-81.00 | $10.70 |
06/05/2006 | INTEREST | Monthly Interest | $6.41 | $91.70 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $85.29 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.08 | $80.04 |
02/28/2006 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: M.O. | $-82.00 | $76.96 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.96 | $158.96 |
10/12/2005 | PAYMENT | STEVENS, CHERYL LYNN CHECK BANK: 15-800 NUM: MO ORDER | $-90.00 | $156.00 |
08/24/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 521927 | $-84.33 | $246.00 |
07/15/2005 | BILL | STEVENS, CHERYL LYNN | $330.33 | $330.33 |
04/15/2005 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 82-40 NUM: 92373 | $-170.03 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.95 | $170.03 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.08 | $162.08 |
10/07/2004 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 557627 | $-82.00 | $159.00 |
08/24/2004 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 5446468 | $-5.00 | $241.00 |
08/17/2004 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 897210 | $-83.67 | $246.00 |
07/08/2004 | BILL | STEVENS, ANGELINA | $329.67 | $329.67 |
05/28/2004 | PAYMENT | DRINKWATER, BRIAN CHECK BANK: 63-466 NUM: 1104 | $-5.00 | $0.00 |
05/10/2004 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 625973 | $-159.34 | $5.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $164.34 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.80 | $159.34 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.74 | $150.54 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.12 | $146.80 |
10/15/2003 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 83322345 | $-71.90 | $146.68 |
10/15/2003 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 83322323 | $-71.93 | $218.58 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.88 | $290.51 |
07/18/2003 | BILL | STEVENS, ANGELINA | $287.63 | $287.63 |
04/22/2003 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 271594 | $-76.20 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.62 | $76.20 |
01/29/2003 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 81280436 | $-71.76 | $72.58 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.58 | $144.34 |
11/19/2002 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 9238515 | $-69.00 | $140.76 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.76 | $209.76 |
08/28/2002 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 5620266 | $-79.70 | $207.00 |
08/04/2002 | INTEREST | Monthly Interest | $0.05 | $286.70 |
07/12/2002 | INTEREST | Monthly Interest | $0.05 | $286.65 |
07/12/2002 | BILL | STEVENS, ANGELINA | $279.65 | $286.60 |
07/05/2002 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 11063238 | $-75.00 | $6.95 |
06/03/2002 | INTEREST | Monthly Interest | $5.71 | $81.95 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $76.24 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.74 | $71.24 |
02/26/2002 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 72014 | $-74.80 | $68.50 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.56 | $143.30 |
11/26/2001 | PAYMENT | STEVENS, ANGELINA CHECK BANK: 15-800 NUM: 2899067 | $-68.50 | $139.74 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.74 | $208.24 |
08/21/2001 | PAYMENT | STEVENS, GREGORY CHECK BANK: 15-800 NUM: 875 | $-68.78 | $205.50 |
07/12/2001 | BILL | STEVENS, ANGELINA | $274.28 | $274.28 |
04/23/2001 | PAYMENT | A. STEVENS CHECK BANK: 15-800 NUM: 38085 | $-214.05 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.62 | $214.05 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.33 | $202.43 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.38 | $196.10 |
09/07/2000 | PAYMENT | STEVENS, CHERYL CHECK BANK: 15-800 NUM: 66281031 | $-75.00 | $193.72 |
07/17/2000 | BILL | STEVENS, CHERYL | $268.72 | $268.72 |
05/02/2000 | PAYMENT | STEVENS, GREG CHECK BANK: 15-800 NUM: 186020955 | $-73.74 | $0.00 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $73.74 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $78.74 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.84 | $73.74 |
02/22/2000 | PAYMENT | STEVENS, GREG CHECK BANK: 15-800 NUM: 6843540 | $-72.43 | $70.90 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.79 | $143.33 |
11/17/1999 | PAYMENT | STEVENS, G K CHECK BANK: 15-800 NUM: 146827722 | $-75.00 | $140.54 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.84 | $215.54 |
08/30/1999 | PAYMENT | STEVENS, CHERYL CORK: B BANK: 15-800 NUM: 678250 | $-71.17 | $212.70 |
07/17/1999 | BILL | STEVENS, CHERYL | $283.87 | $283.87 |
03/02/1999 | PAYMENT | STIEHA, ROSEMARIE CHECK | $-50.34 | $0.00 |
01/14/1999 | PAYMENT | R. STIEHA CHECK | $-50.34 | $50.34 |
10/13/1998 | PAYMENT | STIEHA, ROSE CHECK | $-50.34 | $100.68 |
08/18/1998 | PAYMENT | STIEHA, ROSEMARIE & KENNETH CHECK | $-50.41 | $151.02 |
07/13/1998 | BILL | STIEHA, KENNETH E & ROSE M TRS | $201.43 | $201.43 |
03/04/1998 | PAYMENT | STIEHA, ROSE CHECK | $-49.75 | $0.00 |
12/23/1997 | PAYMENT | STIEHA, KENNETH CHECK | $-49.75 | $49.75 |
10/01/1997 | PAYMENT | STIEHA, ROSEMARIE CHECK | $-49.75 | $99.50 |
08/12/1997 | PAYMENT | STIEHA, K CHECK | $-49.94 | $149.25 |
07/14/1997 | BILL | STIEHA, KENNETH E & ROSE M TRS | $199.19 | $199.19 |
02/25/1997 | PAYMENT | STIEHA, KENNETH | $-49.48 | $0.00 |
01/08/1997 | PAYMENT | STIEHA, ROSE | $-49.48 | $49.48 |
09/24/1996 | PAYMENT | STEIHA, ROSE | $-49.48 | $98.96 |
08/29/1996 | PAYMENT | STIEHA, KENNETH & ROSEMARIE | $-49.65 | $148.44 |
07/18/1996 | BILL | STIEHA, KENNETH E & ROSE M TRS | $198.09 | $198.09 |