08/22/2024 | PAYMENT | SELBERG, JACK TRS CHECK 517 | $-110.98 | $0.00 |
07/16/2024 | BILL | SELBERG, JACK TRS | $110.98 | $110.98 |
08/30/2023 | PAYMENT | SELBERG, JACK (NMI) CHECK 452 | $-102.90 | $0.00 |
07/17/2023 | BILL | SELBERG, JACK (NMI) | $102.90 | $102.90 |
08/24/2022 | PAYMENT | SELBERG, JACK (NMI) CHECK 397 | $-88.17 | $0.00 |
07/15/2022 | BILL | SELBERG, JACK (NMI) | $88.17 | $88.17 |
09/03/2021 | PAYMENT | SELBERG, JACK (NMI) CHECK 339 | $-81.78 | $0.00 |
07/14/2021 | BILL | SELBERG, JACK (NMI) | $81.78 | $81.78 |
08/07/2020 | PAYMENT | SELBERG, JACK CHECK NUM: 248 | $-80.86 | $0.00 |
07/09/2020 | BILL | SELBERG, JACK (NMI) | $80.86 | $80.86 |
08/05/2019 | PAYMENT | SELBERG, JACK CHECK NUM: 189 | $-80.82 | $0.00 |
07/10/2019 | BILL | SELBERG, JACK (NMI) | $80.82 | $80.82 |
08/07/2018 | PAYMENT | SELBERG, JACK CHECK NUM: 1087 | $-77.09 | $0.00 |
07/10/2018 | BILL | SELBERG, JACK (NMI) | $77.09 | $77.09 |
07/20/2017 | PAYMENT | SELBERG, JACK (NMI) CHECK NUM: 2185 | $-74.04 | $0.00 |
07/10/2017 | BILL | SELBERG, JACK (NMI) | $74.04 | $74.04 |
07/27/2016 | PAYMENT | SELBERG, JACK (NMI) CHECK NUM: 2254 | $-72.23 | $0.00 |
07/11/2016 | BILL | SELBERG, JACK (NMI) | $72.23 | $72.23 |
08/07/2015 | PAYMENT | SELBERG, JACK (NMI) CHECK NUM: 2094 | $-71.93 | $0.00 |
07/07/2015 | BILL | SELBERG, JACK (NMI) | $71.93 | $71.93 |
07/25/2014 | PAYMENT | SELBERG, JACK CHECK NUM: 1962 | $-69.57 | $0.00 |
07/08/2014 | BILL | SELBERG, JACK (NMI) | $69.57 | $69.57 |
07/23/2013 | PAYMENT | SELBERG, JACK (NMI) CHECK NUM: 1857 | $-66.79 | $0.00 |
07/08/2013 | BILL | SELBERG, JACK (NMI) | $66.79 | $66.79 |
07/30/2012 | PAYMENT | SELBERG, JACK (NMI) CHECK NUM: 1771 | $-64.16 | $0.00 |
07/10/2012 | BILL | SELBERG, JACK (NMI) | $64.16 | $64.16 |
07/26/2011 | PAYMENT | SELBERG, JACK (NMI) CHECK NUM: 1693 | $-60.30 | $0.00 |
07/08/2011 | BILL | SELBERG, JACK (NMI) | $60.30 | $60.30 |
08/02/2010 | PAYMENT | SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 1596 | $-55.48 | $0.00 |
07/08/2010 | BILL | SELBERG, JACK (NMI) | $55.48 | $55.48 |
07/28/2009 | PAYMENT | SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 1461 | $-51.48 | $0.00 |
07/06/2009 | BILL | SELBERG, JACK (NMI) | $51.48 | $51.48 |
08/02/2008 | PAYMENT | SELBERG, JACK (NMI) CORK: B BANK: 11-4288 NUM: 1324 | $-47.67 | $0.00 |
07/15/2008 | BILL | SELBERG, JACK (NMI) | $47.67 | $47.67 |
07/30/2007 | PAYMENT | SELBERG, JACK (NMI) CORK: B BANK: 11-4288 NUM: 1207 | $-44.13 | $0.00 |
07/12/2007 | BILL | SELBERG, JACK (NMI) | $44.13 | $44.13 |
07/26/2006 | PAYMENT | SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 1150 | $-40.85 | $0.00 |
07/12/2006 | BILL | SELBERG, JACK (NMI) | $40.85 | $40.85 |
08/04/2005 | PAYMENT | SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 1008 | $-37.83 | $0.00 |
07/15/2005 | BILL | SELBERG, JACK (NMI) | $37.83 | $37.83 |
07/27/2004 | PAYMENT | SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 870 | $-35.03 | $0.00 |
07/08/2004 | BILL | SELBERG, JACK (NMI) | $35.03 | $35.03 |
07/31/2003 | PAYMENT | SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 755 | $-34.67 | $0.00 |
07/18/2003 | BILL | SELBERG, JACK (NMI) | $34.67 | $34.67 |
08/02/2002 | PAYMENT | SELBERG, JACK (NMI) CHECK BANK: 11-4288 NUM: 656 | $-33.54 | $0.00 |
07/12/2002 | BILL | SELBERG, JACK (NMI) | $33.54 | $33.54 |
08/15/2001 | PAYMENT | ABBOTT, S. PENI CHECK BANK: 11-4288 NUM: 3928 | $-32.99 | $0.00 |
07/12/2001 | BILL | BERSHAW, S PENI | $32.99 | $32.99 |
02/20/2001 | PAYMENT | BERSHAW, S PENI CHECK BANK: 11-4288 NUM: 3832 | $-37.19 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.94 | $37.19 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.62 | $35.25 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.29 | $33.63 |
07/17/2000 | BILL | BERSHAW, S PENI | $32.34 | $32.34 |
10/18/1999 | PAYMENT | ABBOTT, S PENII CORK: B BANK: 11-4268 NUM: 3600 | $-87.25 | $0.00 |
10/12/1999 | INTEREST | Monthly Interest | $0.29 | $87.25 |
09/03/1999 | INTEREST | Monthly Interest | $0.29 | $86.96 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.37 | $86.67 |
08/06/1999 | INTEREST | Monthly Interest | $0.29 | $85.30 |
07/17/1999 | BILL | BERSHAW, S PENI | $34.13 | $85.01 |
07/13/1999 | INTEREST | Monthly Interest | $0.29 | $50.88 |
07/01/1999 | INTEREST | Monthly Interest | $0.29 | $50.59 |
06/07/1999 | INTEREST | Monthly Interest | $2.90 | $50.30 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $47.40 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.43 | $42.40 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.09 | $39.97 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.74 | $37.88 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.39 | $36.14 |
07/13/1998 | BILL | BERSHAW, S PENI | $34.75 | $34.75 |
08/20/1997 | PAYMENT | ABBOTT, S PENI CHECK | $-34.51 | $0.00 |
07/14/1997 | BILL | BERSHAW, S PENI | $34.51 | $34.51 |
11/06/1996 | PAYMENT | BERSHAW, S PENI | $-37.41 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.72 | $37.41 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.69 |
07/18/1996 | BILL | BERSHAW, S PENI | $34.32 | $34.32 |