08/14/2024 | PAYMENT | OLSON, RENATE K CHECK 22-067244320 | $-88.78 | $0.00 |
07/16/2024 | BILL | OLSON, RENATE K | $88.78 | $88.78 |
08/21/2023 | PAYMENT | OLSON, RENATE K CHECK 22-039802288 | $-86.20 | $0.00 |
07/14/2023 | BILL | OLSON, RENATE K | $86.20 | $86.20 |
08/11/2022 | PAYMENT | OLSON, RENATE K CHECK MO210349151969 | $-82.71 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $82.71 |
07/14/2022 | BILL | OLSON, RENATE K | $82.83 | $82.83 |
08/11/2021 | PAYMENT | OLSON, RENATE K CHECK 19-267741016 | $-82.70 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $82.70 |
07/22/2021 | BILL | OLSON, RENATE K | $82.70 | $82.70 |
08/11/2020 | PAYMENT | OLSON, RENATE K CHECK NUM: R209500065841 | $-81.69 | $0.00 |
07/07/2020 | BILL | OLSON, RENATE K | $81.69 | $81.69 |
08/12/2019 | PAYMENT | OLSON, RENATE K CHECK NUM: R208630480730 | $-80.20 | $0.00 |
07/10/2019 | BILL | OLSON, RENATE K | $80.20 | $80.20 |
08/15/2018 | PAYMENT | OLSON, RENATE K CHECK NUM: 810407563 | $-77.87 | $0.00 |
07/10/2018 | BILL | OLSON, RENATE K | $77.87 | $77.87 |
08/11/2017 | PAYMENT | OLSON, RENATE K CHECK NUM: 17-612834537 | $-75.61 | $0.00 |
07/11/2017 | BILL | OLSON, RENATE K | $75.61 | $75.61 |
08/16/2016 | PAYMENT | OLSON, RENATE K CHECK NUM: 17-434388828 | $-73.69 | $0.00 |
07/14/2016 | BILL | OLSON, RENATE K | $73.69 | $73.69 |
08/17/2015 | PAYMENT | OLSON, RENATE K CHECK NUM: 17-245192195 | $-73.54 | $0.00 |
07/08/2015 | BILL | OLSON, RENATE K | $73.54 | $73.54 |
08/07/2014 | PAYMENT | OLSON, RENATE K CHECK NUM: 3261 | $-71.51 | $0.00 |
07/10/2014 | BILL | OLSON, RENATE K | $71.51 | $71.51 |
08/08/2013 | PAYMENT | OLSON, RENATE K CHECK NUM: 14-736536204 | $-69.44 | $0.00 |
07/11/2013 | BILL | OLSON, RENATE K | $69.44 | $69.44 |
08/21/2012 | PAYMENT | OLSON, RENATE K CHECK NUM: 3208 | $-67.43 | $0.00 |
07/12/2012 | BILL | OLSON, RENATE K | $67.43 | $67.43 |
08/14/2011 | PAYMENT | OLSON, RENATE K CHECK NUM: 14-292836384 | $-65.45 | $0.00 |
07/13/2011 | BILL | OLSON, RENATE K | $65.45 | $65.45 |
08/02/2010 | PAYMENT | OLSON, RENATE K CHECK BANK: 94-7074 NUM: 3101 | $-63.55 | $0.00 |
07/13/2010 | BILL | OLSON, RENATE K | $63.55 | $63.55 |
07/23/2009 | PAYMENT | OLSON, RENATE K CHECK BANK: 94-7074 NUM: 3036 | $-62.79 | $0.00 |
07/09/2009 | BILL | OLSON, RENATE K | $62.79 | $62.79 |
11/25/2008 | PAYMENT | OLSON, RENATE K CHECK BANK: 94-7074 NUM: 3002 | $-67.10 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.10 | $67.10 |
07/16/2008 | BILL | OLSON, RENATE K | $61.00 | $61.00 |
02/20/2008 | PAYMENT | OLSON, RENATE K CHECK BANK: 15-800 NUM: 624365617 | $-46.45 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.22 | $46.45 |
07/13/2007 | BILL | OLSON, RENATE K | $42.23 | $42.23 |
03/01/2007 | PAYMENT | OLSON, RENATE K CHECK BANK: 90-7118 NUM: 454 | $-45.10 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.10 | $45.10 |
07/18/2006 | BILL | OLSON, RENATE K | $41.00 | $41.00 |
02/13/2006 | PAYMENT | OLSON, RENATE K CHECK BANK: 90-7118 NUM: 412 | $-43.79 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.98 | $43.79 |
07/26/2005 | BILL | OLSON, RENATE K | $39.81 | $39.81 |
02/11/2005 | PAYMENT | OLSON, RENATE K CHECK BANK: 90-7118 NUM: 371 | $-43.71 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.97 | $43.71 |
07/08/2004 | BILL | OLSON, RENATE K | $39.74 | $39.74 |
03/24/2004 | PAYMENT | OLSON, RENATE K CHECK BANK: 90-7118 NUM: 321 | $-42.97 | $0.00 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.91 | $42.97 |
07/23/2003 | BILL | OLSON, RENATE K | $39.06 | $39.06 |
11/21/2002 | PAYMENT | OLSON, RENATE K CHECK BANK: 11-7000 NUM: 208 | $-27.39 | $0.00 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.49 | $27.39 |
07/10/2002 | BILL | OLSON, RENATE K | $24.90 | $24.90 |
03/26/2002 | PAYMENT | OLSON, RENATE K CHECK BANK: 11-7000 NUM: 177 | $-27.02 | $0.00 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.46 | $27.02 |
07/13/2001 | BILL | OLSON, RENATE K | $24.56 | $24.56 |
05/07/2001 | PAYMENT | OLSON, RENATE K CHECK BANK: 15-800 NUM: 789267220 | $-26.71 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.43 | $26.71 |
07/14/2000 | BILL | OLSON, RENATE K | $24.28 | $24.28 |
05/23/2000 | PAYMENT | OLSON, RENATE K CHECK BANK: 15-800 NUM: 211922745 | $-28.18 | $0.00 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.56 | $28.18 |
07/20/1999 | BILL | OLSON, RENATE K | $25.62 | $25.62 |