08/05/2024 | PAYMENT | LUND, DAWM CREDIT | $-329.94 | $0.00 |
07/03/2024 | BILL | LUND, RICHARD C JR & DAWN M | $329.94 | $329.94 |
08/07/2023 | PAYMENT | LUND, DAWN CHECK 83978787 | $-228.63 | $0.00 |
07/13/2023 | BILL | LUND, RICHARD C JR & DAWN M | $228.63 | $228.63 |
08/02/2022 | PAYMENT | LUND, DAWN M CHECK NUM: 1151 | $-229.97 | $0.00 |
07/07/2022 | BILL | LUND, RICHARD C JR & DAWN M | $229.97 | $229.97 |
04/05/2022 | PAYMENT | LUND, DAWN CREDIT: D | $-173.84 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $173.84 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.36 | $172.64 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.20 | $163.28 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.08 | $158.08 |
08/13/2021 | PAYMENT | LUND, DAWN M CHECK NUM: 1149 | $-62.32 | $156.00 |
07/12/2021 | BILL | LUND, RICHARD C JR & DAWN M | $218.32 | $218.32 |
11/17/2020 | PAYMENT | LUND, RICHARD CHECK NUM: 1053 | $-209.16 | $0.00 |
10/21/2020 | BILL | LUND, RICHARD C JR & DAWN M | $209.16 | $209.16 |
08/05/2019 | PAYMENT | LUND, RICHARD CHECK NUM: 1025 | $-209.16 | $0.00 |
07/03/2019 | BILL | LUND, RICHARD C & RAMONA L | $209.16 | $209.16 |
07/30/2018 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK NUM: 6750 | $-209.16 | $0.00 |
07/03/2018 | BILL | LUND, RICHARD C & RAMONA L | $209.16 | $209.16 |
07/19/2017 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK NUM: 6713 | $-209.16 | $0.00 |
07/03/2017 | BILL | LUND, RICHARD C & RAMONA L | $209.16 | $209.16 |
08/08/2016 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK NUM: 6675 | $-199.16 | $0.00 |
07/01/2016 | BILL | LUND, RICHARD C & RAMONA L | $199.16 | $199.16 |
07/16/2015 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK NUM: 6618 | $-205.37 | $0.00 |
07/01/2015 | BILL | LUND, RICHARD C & RAMONA L | $205.37 | $205.37 |
07/21/2014 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK NUM: 6559 | $-206.72 | $0.00 |
07/07/2014 | BILL | LUND, RICHARD C & RAMONA L | $206.72 | $206.72 |
07/31/2013 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK NUM: 6501 | $-211.36 | $0.00 |
07/01/2013 | BILL | LUND, RICHARD C & RAMONA L | $211.36 | $211.36 |
07/19/2012 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6443 | $-198.77 | $0.00 |
07/06/2012 | BILL | LUND, RICHARD C & RAMONA L | $198.77 | $198.77 |
07/27/2011 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6394 | $-184.06 | $0.00 |
07/06/2011 | BILL | LUND, RICHARD C & RAMONA L | $184.06 | $184.06 |
08/03/2010 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6344 | $-170.43 | $0.00 |
07/08/2010 | BILL | LUND, RICHARD C & RAMONA L | $170.43 | $170.43 |
08/13/2009 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6297 | $-157.82 | $0.00 |
07/09/2009 | BILL | LUND, RICHARD C & RAMONA L | $157.82 | $157.82 |
08/12/2008 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6232 | $-106.17 | $0.00 |
07/10/2008 | BILL | LUND, RICHARD C & RAMONA L | $106.17 | $106.17 |
08/15/2007 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6146 | $-98.31 | $0.00 |
07/05/2007 | BILL | LUND, RICHARD C & RAMONA L | $98.31 | $98.31 |
08/21/2006 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 6042 | $-91.03 | $0.00 |
07/11/2006 | BILL | LUND, RICHARD C & RAMONA L | $91.03 | $91.03 |
08/11/2005 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 5942 | $-84.68 | $0.00 |
07/15/2005 | BILL | LUND, RICHARD C & RAMONA L | $84.68 | $84.68 |
08/13/2004 | PAYMENT | LUND, RICHARD CHECK BANK: 94-8440/3224 NUM: 5829 | $-98.03 | $0.00 |
07/07/2004 | BILL | LUND, RICHARD C & RAMONA L | $98.03 | $98.03 |
08/05/2003 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 94-8440/3224 NUM: 5732 | $-61.80 | $0.00 |
07/09/2003 | BILL | LUND, RICHARD C & RAMONA L | $61.80 | $61.80 |
07/15/2002 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5614 | $-61.26 | $0.00 |
07/08/2002 | BILL | LUND, RICHARD C & RAMONA L | $61.26 | $61.26 |
08/03/2001 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5513 | $-61.34 | $0.00 |
07/10/2001 | BILL | LUND, RICHARD C & RAMONA L | $61.34 | $61.34 |
07/26/2000 | PAYMENT | LUND, RICHARD C & RAMONA L CHECK BANK: 75-197/919 NUM: 5195 | $-60.48 | $0.00 |
07/11/2000 | BILL | LUND, RICHARD C & RAMONA L | $60.48 | $60.48 |
08/02/1999 | PAYMENT | LUND, RICHARD & ROMONA CHECK BANK: 75-197/919 NUM: 5055 | $-66.88 | $0.00 |
07/13/1999 | BILL | DAY, D.C. | $66.88 | $66.88 |
08/12/1998 | PAYMENT | LUND, RICHARD C. & ROMONA J. CHECK | $-59.39 | $0.00 |
07/14/1998 | BILL | DAY, D.C. | $59.39 | $59.39 |
07/23/1997 | PAYMENT | LUND, RICHARD C. & ROMONA J. CHECK | $-57.37 | $0.00 |
07/14/1997 | BILL | DAY, D.C. | $57.37 | $57.37 |
07/29/1996 | PAYMENT | LUND, RICHARD C. | $-56.94 | $0.00 |
07/15/1996 | BILL | DAY, D.C. | $56.94 | $56.94 |