08/22/2024 | PAYMENT | GILLIS, ERICA CHECK 571 | $-8.43 | $0.00 |
07/05/2024 | BILL | GILLIS ERICA ZOE | $8.43 | $8.43 |
07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-7.81 | $0.00 |
07/06/2023 | BILL | GILLIS ERICA ZOE | $7.81 | $7.81 |
09/23/2022 | PAYMENT | GILLIS, ERICA CHECK 547 | $-7.52 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $7.52 |
07/07/2022 | BILL | GILLIS ERICA ZOE | $7.23 | $7.23 |
12/02/2021 | PAYMENT | ERICA ZOE GILLIS CHECK NUM: 936 | $-6.70 | $0.00 |
11/04/2021 | AMENDMENT | REMOVE PENALTY/MISAPPLIED | $-0.61 | $6.70 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.34 | $7.31 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.27 | $6.97 |
07/08/2021 | BILL | GILLIS ERICA ZOE | $6.70 | $6.70 |
07/29/2020 | PAYMENT | GILLIS, ERICA ZOE CHECK NUM: OP INTERNET | $-6.40 | $0.00 |
07/10/2020 | BILL | GILLIS ERICA ZOE | $6.40 | $6.40 |
08/19/2019 | PAYMENT | GILLIS, ERICA ZOE CHECK NUM: 0000005359 | $-6.17 | $0.00 |
07/08/2019 | BILL | GILLIS ERICA ZOE | $6.17 | $6.17 |
08/21/2018 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305 | $-5.89 | $0.00 |
07/05/2018 | BILL | GILLIS ERICA ZOE | $5.89 | $5.89 |
08/22/2017 | PAYMENT | GILLIS, ERICA ZOE CREDIT: D BANK: OP INTERNET NUM: 017514 | $-5.56 | $0.00 |
07/11/2017 | BILL | GILLIS ERICA ZOE | $5.56 | $5.56 |
08/17/2016 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 120831603 | $-5.22 | $0.00 |
07/07/2016 | BILL | GILLIS ERICA ZOE | $5.22 | $5.22 |
08/07/2015 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 115007208 | $-4.91 | $0.00 |
07/02/2015 | BILL | GILLIS ERICA ZOE | $4.91 | $4.91 |
08/13/2014 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 109393934 | $-4.56 | $0.00 |
07/03/2014 | BILL | GILLIS ERICA ZOE | $4.56 | $4.56 |
08/08/2013 | PAYMENT | GILLIS ERICA Z D.V.M. CHECK NUM: 1347 | $-4.21 | $0.00 |
07/02/2013 | BILL | GILLIS ERICA ZOE | $4.21 | $4.21 |
08/13/2012 | PAYMENT | GOLLIS ERICA Z D.V.M. CHECK NUM: 1338 | $-3.90 | $0.00 |
07/10/2012 | BILL | GILLIS ERICA ZOE | $3.90 | $3.90 |
08/15/2011 | PAYMENT | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 97049373 | $-3.90 | $0.00 |
08/08/2011 | ADJUSTMENT | pymt reversed by OP...pb BANK: OP INTERNET NUM: 96974546 | $3.90 | $3.90 |
08/04/2011 | VOID | GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 96974546 | $-3.90 | $0.00 |
07/11/2011 | BILL | GILLIS ERICA ZOE | $3.90 | $3.90 |
08/02/2010 | PAYMENT | GILLIS, ERICA Z, D.V.M. CHECK NUM: 1317 | $-3.90 | $0.00 |
07/09/2010 | BILL | GILLIS ERICA ZOE | $3.90 | $3.90 |
09/22/2009 | PAYMENT | GILLIS, ERICA ZOE CREDIT: D BANK: INTERNET PMT | $-21.19 | $0.00 |
09/01/2009 | INTEREST | Monthly Interest | $0.03 | $21.19 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $21.16 |
08/03/2009 | INTEREST | Monthly Interest | $0.03 | $21.00 |
07/10/2009 | BILL | GILLIS ERICA ZOE | $3.90 | $20.97 |
07/01/2009 | INTEREST | Monthly Interest | $0.03 | $17.07 |
06/01/2009 | INTEREST | Monthly Interest | $0.03 | $17.04 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.01 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $7.01 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.27 | $4.76 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.23 | $4.49 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.20 | $4.26 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.16 | $4.06 |
07/10/2008 | BILL | GILLIS ERICA ZOE | $3.90 | $3.90 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-3.90 | $0.00 |
07/12/2007 | BILL | SABESKY PAUL | $3.90 | $3.90 |
08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002 | $-5.88 | $0.00 |
07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $5.88 | $5.88 |
08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-5.88 | $0.00 |
07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $5.88 | $5.88 |
08/30/2004 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603 | $-5.84 | $0.00 |
07/06/2004 | BILL | SEGERSTROM RICHARD J & JEAN R | $5.84 | $5.84 |
09/02/2003 | PAYMENT | ESTATE OF JEAN SEGERSTROM CHECK BANK: 11F4288 NUM: 1036 | $-5.31 | $0.00 |
09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-0.21 | $5.31 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.21 | $5.52 |
07/18/2003 | BILL | SEGERSTROM RICHARD J & JEAN R | $5.31 | $5.31 |
08/27/2002 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 11-4288 NUM: 94 | $-5.02 | $0.00 |
07/08/2002 | BILL | SEGERSTROM RICHARD J & JEAN R | $5.02 | $5.02 |
10/10/2001 | PAYMENT | SEGERSTROM KRIS CHECK BANK: 11-4288 NUM: 1585 | $-5.30 | $0.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.20 | $5.30 |
07/11/2001 | BILL | SEGERSTROM RICHARD J & JEAN R | $5.10 | $5.10 |
09/06/2000 | PAYMENT | SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376 | $-5.24 | $0.00 |
09/06/2000 | AMENDMENT | add penalties back in-sh | $0.21 | $5.24 |
09/06/2000 | AMENDMENT | remove penalties/postmark-sh | $-0.20 | $5.03 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.20 | $5.23 |
07/06/2000 | BILL | SEGERSTROM RICHARD J & JEAN R | $5.03 | $5.03 |
08/30/1999 | PAYMENT | JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200 | $-5.55 | $0.00 |
08/30/1999 | AMENDMENT | postmark ok ss | $-0.22 | $5.55 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.22 | $5.77 |
07/12/1999 | BILL | SEGERSTROM RICHARD J & JEAN R | $5.55 | $5.55 |
08/28/1998 | PAYMENT | JEAN SEGERSTROM CHECK | $-5.73 | $0.00 |
07/09/1998 | BILL | SEGERSTROM RICHARD J & JEAN R | $5.73 | $5.73 |
09/22/1997 | PAYMENT | JEAN SEGERSTROM | $-5.92 | $0.00 |
09/17/1997 | AMENDMENT | delete penalty ss | $-0.24 | $5.92 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.24 | $6.16 |
07/23/1997 | BILL | SEGERSTROM RICHARD J & JEAN R | $5.92 | $5.92 |
08/23/1996 | PAYMENT | SEGERSTRPM JOHN | $-8.32 | $0.00 |
07/11/1996 | BILL | SEGERSTROM RICHARD J & JEAN R | $8.32 | $8.32 |