07/31/2025 | PAYMENT | BAINBRIDGE DAR EC WF - 025073109005768 | $-61.18 | $0.00 |
07/03/2025 | BILL | BAINBRIDGE DARLENE | $61.18 | $61.18 |
08/05/2024 | PAYMENT | BAINBRIDGE DAR EC WF - 024080509009332 | $-58.55 | $0.00 |
07/05/2024 | BILL | BAINBRIDGE DARLENE | $58.55 | $58.55 |
08/10/2023 | PAYMENT | BAINBRIDGE DAR EC WF - 023081009005996 | $-56.01 | $0.00 |
07/06/2023 | BILL | BAINBRIDGE DARLENE | $56.01 | $56.01 |
08/01/2022 | PAYMENT | BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 022080109009416 | $-51.86 | $0.00 |
07/07/2022 | BILL | BAINBRIDGE DARLENE | $51.86 | $51.86 |
04/06/2022 | PAYMENT | BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 022040109011663 | $-61.08 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $61.08 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.36 | $58.58 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $55.22 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
07/08/2021 | BILL | BAINBRIDGE DARLENE | $48.02 | $48.02 |
07/21/2020 | PAYMENT | BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 020072109012278 | $-45.85 | $0.00 |
07/10/2020 | BILL | BAINBRIDGE DARLENE | $45.85 | $45.85 |
07/30/2019 | PAYMENT | BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 019073009013359 | $-44.26 | $0.00 |
07/08/2019 | BILL | BAINBRIDGE DARLENE | $44.26 | $44.26 |
08/13/2018 | PAYMENT | BAINBRIDGE DARLENE CHECK NUM: 4869 | $-42.22 | $0.00 |
07/05/2018 | BILL | BAINBRIDGE DARLENE | $42.22 | $42.22 |
08/28/2017 | PAYMENT | SELECT RENTALS CHECK NUM: 4847 | $-39.80 | $0.00 |
07/11/2017 | BILL | BAINBRIDGE DARLENE | $39.80 | $39.80 |
08/17/2016 | PAYMENT | BAINBRIDGE, DARLENE CREDIT: D NUM: OP V/MC | $-37.34 | $0.00 |
07/07/2016 | BILL | BAINBRIDGE DARLENE | $37.34 | $37.34 |
08/10/2015 | PAYMENT | SELECT RENTALS/BAINBRIDGE, ROY CHECK NUM: 4709 | $-35.13 | $0.00 |
07/02/2015 | BILL | BAINBRIDGE DARLENE | $35.13 | $35.13 |
08/14/2014 | PAYMENT | SELECT RENTALS /BAINBRIDGE ROY CHECK NUM: 4617 | $-34.04 | $0.00 |
07/03/2014 | BILL | BAINBRIDGE DARLENE | $34.04 | $34.04 |
08/15/2013 | PAYMENT | SELECT RENTALS/BAINBRIDGE ROY CHECK NUM: 4524 | $-31.51 | $0.00 |
07/02/2013 | BILL | BAINBRIDGE DARLENE | $31.51 | $31.51 |
08/16/2012 | PAYMENT | BAINBRIDGE DARLENE & ROY L CHECK NUM: 1835 | $-29.17 | $0.00 |
07/10/2012 | BILL | BAINBRIDGE DARLENE | $29.17 | $29.17 |
08/18/2011 | PAYMENT | SELECT RENTALS CHECK NUM: 4334 | $-27.02 | $0.00 |
07/11/2011 | BILL | BAINBRIDGE DARLENE | $27.02 | $27.02 |
08/16/2010 | PAYMENT | BAINBRIDGE DARLENE CHECK NUM: 1745 | $-25.25 | $0.00 |
07/09/2010 | BILL | BAINBRIDGE DARLENE | $25.25 | $25.25 |
08/17/2009 | PAYMENT | BAINBRIDGE DARLENE CHECK BANK: 89 93 NUM: 1636 | $-23.78 | $0.00 |
07/10/2009 | BILL | BAINBRIDGE DARLENE | $23.78 | $23.78 |
07/28/2008 | PAYMENT | BAINBRIDGE DARLENE CHECK BANK: 89 93 NUM: 1539 | $-22.09 | $0.00 |
07/10/2008 | BILL | BAINBRIDGE DARLENE | $22.09 | $22.09 |
08/10/2007 | PAYMENT | BAINBRIDGE, DARLENE & ROY L CHECK BANK: 89 93 NUM: 1437 | $-20.87 | $0.00 |
07/12/2007 | BILL | BAINBRIDGE DARLENE | $20.87 | $20.87 |
08/07/2006 | PAYMENT | BAINBRIDGE DARLENE CHECK BANK: 8993 NUM: 1361 | $-19.62 | $0.00 |
07/06/2006 | BILL | BAINBRIDGE DARLENE | $19.62 | $19.62 |