07/03/2025 | BILL | KAISER STEPHEN M | $40.76 | $40.76 |
07/23/2024 | PAYMENT | KAISER STEPHEN M CHECK 995408 | $-38.53 | $0.00 |
07/05/2024 | BILL | KAISER STEPHEN M | $38.53 | $38.53 |
07/21/2023 | PAYMENT | KAISER STEPHEN M CHECK 995393 | $-38.53 | $0.00 |
07/06/2023 | BILL | KAISER STEPHEN M | $38.53 | $38.53 |
07/22/2022 | PAYMENT | KAISER STEPHEN M CHECK NUM: 995375 | $-38.53 | $0.00 |
07/07/2022 | BILL | KAISER STEPHEN M | $38.53 | $38.53 |
08/06/2021 | PAYMENT | KAISER STEPHEN M CHECK NUM: 995357 | $-38.53 | $0.00 |
07/08/2021 | BILL | KAISER STEPHEN M | $38.53 | $38.53 |
07/30/2020 | PAYMENT | KAISER, STEPHEN M CHECK NUM: 0000995346 | $-38.53 | $0.00 |
07/10/2020 | BILL | KAISER STEPHEN M | $38.53 | $38.53 |
08/05/2019 | PAYMENT | KAISER, STEPHEN M CHECK NUM: 0000995322 | $-38.53 | $0.00 |
07/08/2019 | BILL | KAISER STEPHEN M | $38.53 | $38.53 |
04/12/2019 | PAYMENT | KAISER, STEPHEN M CHECK NUM: 0000995313 | $-47.44 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | KAISER STEPHEN M | $37.05 | $37.05 |
08/04/2017 | PAYMENT | KAISER, STEPHEN M CHECK NUM: 0000995274 | $-34.92 | $0.00 |
07/11/2017 | BILL | KAISER STEPHEN M | $34.92 | $34.92 |
07/26/2016 | PAYMENT | STEPHEN M KAISE CHECK BANK: WF INTERNET NUM: 016072603064976 | $-32.76 | $0.00 |
07/07/2016 | BILL | KAISER STEPHEN M | $32.76 | $32.76 |
07/29/2015 | PAYMENT | STEPHEN M KAISE CHECK BANK: WF INTERNET NUM: 015072903042869 | $-30.82 | $0.00 |
07/02/2015 | BILL | KAISER STEPHEN M | $30.82 | $30.82 |
08/06/2014 | PAYMENT | STEPHEN M KAISE CHECK BANK: WF INTERNET NUM: 014080603057326 | $-30.82 | $0.00 |
07/03/2014 | BILL | KAISER STEPHEN M | $30.82 | $30.82 |
09/27/2013 | PAYMENT | KAISER STEPHEN M CHECK NUM: 1117 | $-31.43 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | KAISER STEPHEN M | $30.22 | $30.22 |
08/31/2012 | PAYMENT | KAISER, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 199556 | $-27.98 | $0.00 |
08/31/2012 | AMENDMENT | remove penalty/postmarked...pb | $-1.12 | $27.98 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
07/10/2012 | BILL | KAISER STEPHEN M | $27.98 | $27.98 |
08/03/2011 | PAYMENT | STEPHEN M KAISE CHECK BANK: WF INTERNET NUM: 011080303045041 | $-25.92 | $0.00 |
07/11/2011 | BILL | KAISER STEPHEN M | $25.92 | $25.92 |
09/10/2010 | PAYMENT | KAISER STEPHEN M CHECK NUM: 1104 | $-25.19 | $0.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
07/09/2010 | BILL | KAISER STEPHEN M | $24.22 | $24.22 |
08/07/2009 | PAYMENT | KAISER, MR. STEPHEN MICHAEL CHECK BANK: 94 221 NUM: 1070 | $-22.81 | $0.00 |
07/10/2009 | BILL | KAISER STEPHEN M | $22.81 | $22.81 |
08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-21.19 | $0.00 |
07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.19 | $21.19 |