07/23/2024 | PAYMENT | KULES-SZELIGA, SUSAN M CASH | $-14.70 | $0.00 |
07/15/2024 | BILL | KULES-SZELIGA, SUSAN M | $14.70 | $14.70 |
07/24/2023 | PAYMENT | SUSAN M KULES-SZELIGA GOV GOVOLUTION - 308333598 | $-14.23 | $0.00 |
07/20/2023 | BILL | KULES-SZELIGA, SUSAN M | $14.23 | $14.23 |
08/01/2022 | PAYMENT | KULES-SZELIGA, SUSAN M CREDIT 293237377 | $-43.60 | $0.00 |
07/26/2022 | BILL | KULES-SZELIGA, SUSAN M | $43.60 | $43.60 |
07/26/2022 | AMENDMENT | UNDO BILL | $-43.60 | $0.00 |
07/26/2022 | BILL | KULES-SZELIGA, SUSAN M | $43.60 | $43.60 |
07/30/2021 | PAYMENT | KULES-SZELIGA, SUSAN M OR CHECK | $-55.20 | $0.00 |
07/21/2021 | BILL | KULES-SZELIGA, SUSAN M OR | $55.20 | $55.20 |
07/31/2020 | PAYMENT | KULES-SZELIGA, SUSAN M OR CREDIT: D | $-45.36 | $0.00 |
07/15/2020 | BILL | KULES-SZELIGA, SUSAN M OR | $45.36 | $45.36 |
08/14/2019 | PAYMENT | KULES-SZELIGA, SUSAN M OR CHECK | $-43.33 | $0.00 |
07/23/2019 | AMENDMENT | Exemption applied late TT | $-512.40 | $43.33 |
07/10/2019 | BILL | KULES-SZELIGA, SUSAN M OR | $555.73 | $555.73 |
07/31/2018 | PAYMENT | KULES-SZELIGA, SUSAN M OR CHECK | $-48.71 | $0.00 |
07/13/2018 | BILL | KULES-SZELIGA, SUSAN M OR | $48.71 | $48.71 |
08/04/2017 | PAYMENT | KULES-SZELIGA, SUSAN M OR CHECK | $-63.24 | $0.00 |
07/17/2017 | BILL | KULES-SZELIGA, SUSAN M OR | $63.24 | $63.24 |
08/02/2016 | PAYMENT | KULES-SZELIGA, SUSAN M OR CHECK | $-60.44 | $0.00 |
07/14/2016 | BILL | KULES-SZELIGA, SUSAN M OR | $60.44 | $60.44 |
08/06/2015 | PAYMENT | KULES-SZELIGA, SUSAN M OR CHECK | $-66.69 | $0.00 |
07/14/2015 | BILL | KULES-SZELIGA, SUSAN M OR | $66.69 | $66.69 |
03/10/2015 | PAYMENT | KULES-SZELIGA, SUSAN M CHECK | $-145.38 | $0.00 |
01/09/2015 | PAYMENT | KULES-SZELIGA, SUSAN M CHECK | $-145.38 | $145.38 |
10/04/2014 | PAYMENT | KULES-SZELIGA, SUSAN M CHECK | $-145.38 | $290.76 |
08/17/2014 | PAYMENT | KULES-SZELIGA, SUSAN M CHECK | $-145.40 | $436.14 |
07/14/2014 | BILL | KULES-SZELIGA, SUSAN M | $581.54 | $581.54 |
03/06/2014 | PAYMENT | KULES-SZELIGA, SUSAN M CHECK | $-153.17 | $0.00 |
01/13/2014 | PAYMENT | KULES-SZELIGA, SUSAN M CHECK | $-153.17 | $153.17 |
10/02/2013 | PAYMENT | KULES-SZELIGA, SUSAN M CHECK | $-153.17 | $306.34 |
08/09/2013 | PAYMENT | KULES-SZELIGA, SUSAN M CHECK | $-153.17 | $459.51 |
07/15/2013 | BILL | KULES-SZELIGA, SUSAN M | $612.68 | $612.68 |
09/13/2012 | PAYMENT | CLARK, ROY CHECK | $-684.20 | $0.00 |
09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $16.69 | $684.20 |
07/16/2012 | BILL | CLARK, ROY | $667.51 | $667.51 |
03/19/2012 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-171.10 | $0.00 |
12/27/2011 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-194.23 | $171.10 |
12/16/2011 | AMENDMENT | removed penalty hospital mw | $-2.31 | $365.33 |
10/19/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.31 | $367.64 |
10/19/2011 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-183.03 | $365.33 |
10/19/2011 | AMENDMENT | adjusted bill removed penalty | $-3.51 | $548.36 |
08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.51 | $551.87 |
08/14/2011 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-136.06 | $548.36 |
08/14/2011 | AMENDMENT | used exemption 8 14 11 tl | $-47.73 | $684.42 |
08/14/2011 | AMENDMENT | | $0.00 | $732.15 |
07/14/2011 | BILL | CLARK, ROY & MARGARET | $732.15 | $732.15 |
03/16/2011 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-197.11 | $0.00 |
01/13/2011 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-197.11 | $197.11 |
10/11/2010 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-197.11 | $394.22 |
08/11/2010 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-197.12 | $591.33 |
07/14/2010 | BILL | CLARK, ROY & MARGARET | $788.45 | $788.45 |
03/10/2010 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-204.20 | $0.00 |
01/07/2010 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-204.20 | $204.20 |
10/13/2009 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-204.20 | $408.40 |
08/13/2009 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-204.22 | $612.60 |
07/14/2009 | BILL | CLARK, ROY & MARGARET | $816.82 | $816.82 |
03/10/2009 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-198.25 | $0.00 |
01/14/2009 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-198.25 | $198.25 |
10/09/2008 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-198.25 | $396.50 |
08/25/2008 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-198.28 | $594.75 |
07/14/2008 | BILL | CLARK, ROY & MARGARET | $793.03 | $793.03 |
03/05/2008 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-192.56 | $0.00 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $0.01 | $192.56 |
01/18/2008 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-192.48 | $192.55 |
10/15/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $0.01 | $385.03 |
10/05/2007 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-192.42 | $385.02 |
08/07/2007 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-192.49 | $577.44 |
07/17/2007 | BILL | CLARK, ROY & MARGARET | $769.93 | $769.93 |
03/06/2007 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-186.87 | $0.00 |
01/04/2007 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-186.87 | $186.87 |
10/05/2006 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-186.87 | $373.74 |
08/28/2006 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-186.88 | $560.61 |
07/19/2006 | BILL | CLARK, ROY & MARGARET | $747.49 | $747.49 |
03/08/2006 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-181.43 | $0.00 |
01/12/2006 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-181.43 | $181.43 |
10/07/2005 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-181.43 | $362.86 |
08/24/2005 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-181.43 | $544.29 |
07/14/2005 | BILL | CLARK, ROY & MARGARET | $725.72 | $725.72 |
03/21/2005 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-190.34 | $0.00 |
01/13/2005 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-190.34 | $190.34 |
10/14/2004 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-190.34 | $380.68 |
08/18/2004 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-190.35 | $571.02 |
07/14/2004 | BILL | CLARK, ROY & MARGARET | $761.37 | $761.37 |
03/11/2004 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-188.16 | $0.00 |
01/07/2004 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-188.16 | $188.16 |
10/07/2003 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-188.16 | $376.32 |
08/22/2003 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-188.16 | $564.48 |
07/21/2003 | BILL | CLARK, ROY & MARGARET | $752.64 | $752.64 |
03/13/2003 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-174.80 | $0.00 |
01/15/2003 | PAYMENT | CLARK, ROY & MARGARET CHECK | $-174.80 | $174.80 |
10/08/2002 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-174.80 | $349.60 |
08/20/2002 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-175.13 | $524.40 |
07/24/2002 | BILL | CLARK, ROY & MARGARET | $699.53 | $699.53 |
03/06/2002 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-180.02 | $0.00 |
01/09/2002 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-180.15 | $180.02 |
10/30/2001 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-198.30 | $360.17 |
10/16/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $18.02 | $558.47 |
08/24/2001 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-180.55 | $540.45 |
07/16/2001 | BILL | CLARK, ROY & MARGARET | $721.00 | $721.00 |
03/07/2001 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-177.62 | $0.00 |
01/26/2001 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-390.76 | $177.62 |
01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $17.76 | $568.38 |
10/13/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $17.76 | $550.62 |
08/22/2000 | PAYMENT | CLARK, ROY & MARGARET CHECK BANK: 0 NUM: 0 | $-178.02 | $532.86 |
07/18/2000 | BILL | CLARK, ROY & MARGARET | $710.88 | $710.88 |