08/05/2024 | PAYMENT | GREGORY G IRALENE J NIELSEN PNP PNP - 160484989 | $-147.18 | $0.00 |
07/16/2024 | BILL | NIELSEN, GREGORY G & IRALENE J | $147.18 | $147.18 |
07/27/2023 | PAYMENT | GREGORY G NIELSEN PNP PNP - 139845984 | $-147.12 | $0.00 |
07/17/2023 | BILL | NIELSEN, GREGORY G & IRALENE J | $147.12 | $147.12 |
08/08/2022 | PAYMENT | GREGORY NIELSEN PNP PNP - 118521996 | $-145.41 | $0.00 |
07/15/2022 | BILL | NIELSEN, GREGORY G & IRALENE J | $145.41 | $145.41 |
07/28/2021 | PAYMENT | GREGORY G NIELSEN PNP PNP - 97798514 | $-145.54 | $0.00 |
07/14/2021 | BILL | NIELSEN, GREGORY G & IRALENE J | $145.54 | $145.54 |
07/29/2020 | PAYMENT | GREGORY NIELSEN CORK: D BANK: PNP INTERNET NUM: 78751708 | $-145.61 | $0.00 |
07/09/2020 | BILL | NIELSEN, GREGORY G & IRALENE J | $145.61 | $145.61 |
07/25/2019 | PAYMENT | GREGORY NIELSEN CORK: D BANK: PNP INTERNET NUM: 61705832 | $-143.94 | $0.00 |
07/10/2019 | BILL | NIELSEN, GREGORY G & IRALENE J | $143.94 | $143.94 |
07/31/2018 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK NUM: 24609216993 | $-137.10 | $0.00 |
07/10/2018 | BILL | NIELSEN, GREGORY G & IRALENE J | $137.10 | $137.10 |
08/17/2017 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK NUM: 24072273865 | $-131.56 | $0.00 |
07/10/2017 | BILL | NIELSEN, GREGORY G & IRALENE J | $131.56 | $131.56 |
08/08/2016 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK NUM: 23651612875 | $-128.24 | $0.00 |
07/11/2016 | BILL | NIELSEN, GREGORY G & IRALENE J | $128.24 | $128.24 |
08/21/2015 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK NUM: 17-271048821 | $-127.96 | $0.00 |
07/07/2015 | BILL | NIELSEN, GREGORY G & IRALENE J | $127.96 | $127.96 |
07/23/2014 | PAYMENT | NIELSEN, GREGORY CHECK NUM: 22113228846 | $-123.99 | $0.00 |
07/08/2014 | BILL | NIELSEN, GREGORY G & IRALENE J | $123.99 | $123.99 |
07/24/2013 | PAYMENT | NIELSEN, GREGORY CHECK NUM: R204980921123 | $-118.98 | $0.00 |
07/08/2013 | BILL | NIELSEN, GREGORY G & IRALENE J | $118.98 | $118.98 |
10/05/2012 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK NUM: 204283719354 | $-115.39 | $0.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.21 | $115.39 |
07/10/2012 | BILL | NIELSEN, GREGORY G & IRALENE J | $114.18 | $114.18 |
09/06/2011 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK NUM: 2647 | $-84.00 | $0.00 |
08/18/2011 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK NUM: 2636 | $-29.39 | $84.00 |
07/08/2011 | BILL | NIELSEN, GREGORY G & IRALENE J | $113.39 | $113.39 |
08/23/2010 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 8002 NUM: 608 | $-106.23 | $0.00 |
08/23/2010 | ADJUST | CHECK RETURNED BANK: 90-515 NUM: 2541 | $106.23 | $106.23 |
08/06/2010 | VOID | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 2541 | $-106.23 | $0.00 |
07/08/2010 | BILL | NIELSEN, GREGORY G & IRALENE J | $106.23 | $106.23 |
07/23/2009 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 2114 | $-173.65 | $0.00 |
07/06/2009 | BILL | NIELSEN, GREGORY G & IRALENE J | $173.65 | $173.65 |
08/02/2008 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 1837 | $-165.50 | $0.00 |
07/15/2008 | BILL | NIELSEN, GREGORY G & IRALENE J | $165.50 | $165.50 |
08/07/2007 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 1685 | $-153.24 | $0.00 |
07/12/2007 | BILL | NIELSEN, GREGORY G & IRALENE J | $153.24 | $153.24 |
08/25/2006 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 82-40 NUM: 580828 | $-141.88 | $0.00 |
07/12/2006 | BILL | NIELSEN, GREGORY G & IRALENE J | $141.88 | $141.88 |
08/11/2005 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 82-40 NUM: 350486489 | $-131.38 | $0.00 |
07/15/2005 | BILL | NIELSEN, GREGORY G & IRALENE J | $131.38 | $131.38 |
08/11/2004 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 82-40 NUM: 092423593 | $-121.65 | $0.00 |
07/08/2004 | BILL | NIELSEN, GREGORY G & IRALENE J | $121.65 | $121.65 |
04/05/2004 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 1090 | $-1.25 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.05 | $1.25 |
02/11/2004 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 1029 | $-60.00 | $1.20 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.20 | $61.20 |
08/06/2003 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 15-800 NUM: 93112814 | $-60.00 | $60.00 |
07/18/2003 | BILL | NIELSEN, GREGORY G & IRALENE J | $120.00 | $120.00 |
08/22/2002 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 6388 | $-145.83 | $0.00 |
07/12/2002 | BILL | NIELSEN, GREGORY G & IRALENE J | $145.83 | $145.83 |
09/28/2001 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 5657 | $-107.79 | $0.00 |
08/17/2001 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 5566 | $-36.10 | $107.79 |
07/12/2001 | BILL | NIELSEN, GREGORY G & IRALENE J | $143.89 | $143.89 |
08/10/2000 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 4593 | $-142.20 | $0.00 |
07/17/2000 | BILL | NIELSEN, GREGORY G & IRALENE J | $142.20 | $142.20 |
08/27/1999 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK BANK: 90-515 NUM: 3582 | $-150.07 | $0.00 |
07/17/1999 | BILL | NIELSEN, GREGORY G & IRALENE J | $150.07 | $150.07 |
08/19/1998 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK | $-152.59 | $0.00 |
07/13/1998 | BILL | NIELSEN, GREGORY G & IRALENE J | $152.59 | $152.59 |
08/20/1997 | PAYMENT | NIELSEN, GREGORY G & IRALENE J CHECK | $-133.36 | $0.00 |
07/14/1997 | BILL | NIELSEN, GREGORY G & IRALENE J | $133.36 | $133.36 |
02/18/1997 | PAYMENT | NIELSEN, GREGORY G & IRALENE J | $-33.23 | $0.00 |
01/13/1997 | PAYMENT | NIELSEN, GREGORY G & IRALENE J | $-33.23 | $33.23 |
10/10/1996 | PAYMENT | NIELSEN, GREGORY G & IRALENE J | $-33.23 | $66.46 |
08/16/1996 | PAYMENT | NIELSEN, GREGORY G & IRALENE J | $-33.41 | $99.69 |
07/18/1996 | BILL | NIELSEN, GREGORY G & IRALENE J | $133.10 | $133.10 |