07/26/2024 | PAYMENT | ROCK OF AGES FAMILY TR ET AL CHECK 1376 | $-9.01 | $0.00 |
07/10/2024 | BILL | BECKMAN, E ESTHER 1999 REVOCABL | $9.01 | $9.01 |
08/04/2023 | PAYMENT | ROCK OF AGES FAMILY TRUST ETAL CHECK NUM: 1241 | $-20.16 | $0.00 |
08/04/2023 | AMENDMENT | REMOVE MONTHLY INT | $-0.08 | $20.16 |
08/01/2023 | INTEREST | Monthly Interest | $0.08 | $20.24 |
07/12/2023 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.01 | $20.16 |
07/03/2023 | INTEREST | Monthly Interest | $0.08 | $11.15 |
06/01/2023 | INTEREST | Monthly Interest | $0.08 | $11.07 |
05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $10.99 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $17.99 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.63 | $10.99 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.54 | $10.36 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.45 | $9.82 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.36 | $9.37 |
07/12/2022 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.01 | $9.01 |
07/27/2021 | PAYMENT | BECKMAN, RONALD C CREDIT: D BANK: OP INTERNET NUM: 516284 | $-9.80 | $0.00 |
07/14/2021 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.80 | $9.80 |
10/20/2020 | PAYMENT | RONALD C BECKMAN CHECK NUM: ACH | $-10.56 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.48 | $10.56 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.08 |
07/15/2020 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.69 | $9.69 |
09/09/2019 | PAYMENT | BECKMAN, RONALD C CREDIT: D BANK: OP INTERNET NUM: 418002 | $-10.08 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.39 | $10.08 |
07/10/2019 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.69 | $9.69 |
09/24/2018 | PAYMENT | BECKMAN, RONALD CREDIT: D BANK: OP INTERNET NUM: OPVISA 113242 | $-10.05 | $0.00 |
09/24/2018 | PAYMENT | BECKMAN, RONALD C CREDIT: D BANK: OP INTERNET NUM: 112203 | $-17.99 | $10.05 |
09/04/2018 | INTEREST | Monthly Interest | $0.07 | $28.04 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $27.97 |
08/01/2018 | INTEREST | Monthly Interest | $0.07 | $27.58 |
07/09/2018 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.66 | $27.51 |
07/02/2018 | INTEREST | Monthly Interest | $0.07 | $17.85 |
06/01/2018 | INTEREST | Monthly Interest | $0.07 | $17.78 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.61 | $10.71 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.53 | $10.10 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.44 | $9.57 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.13 |
07/07/2017 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
07/19/2016 | PAYMENT | BECKMAN, E ESTHER CHECK NUM: 2532 | $-8.78 | $0.00 |
07/08/2016 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
07/28/2015 | PAYMENT | BECKMAN, E ESTHER CHECK NUM: 2198 | $-8.78 | $0.00 |
07/08/2015 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
08/06/2014 | PAYMENT | BECKMAN, E ESTHER CHECK NUM: 1784 | $-8.78 | $0.00 |
07/10/2014 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
08/01/2013 | PAYMENT | BECKMAN, E ESTHER CHECK NUM: 1387 | $-8.78 | $0.00 |
07/16/2013 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
07/27/2012 | PAYMENT | BECKMAN, E ESTHER CHECK NUM: 996 | $-8.78 | $0.00 |
07/10/2012 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
08/05/2011 | PAYMENT | BECKMAN, E ESTHER CHECK NUM: 608 | $-8.78 | $0.00 |
07/14/2011 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
08/13/2010 | PAYMENT | BECKMAN, E ESTHER 1999 REVOCAB CHECK NUM: 233 | $-8.78 | $0.00 |
07/14/2010 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
08/20/2009 | PAYMENT | BECKMAN, E ESTHER 1999 REVOCAB CHECK NUM: 822 | $-9.02 | $0.00 |
07/21/2009 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.02 | $9.02 |
07/30/2008 | PAYMENT | BECKMAN, E ESTHER 1999 REVOCAB CHECK NUM: 397 | $-9.02 | $0.00 |
07/14/2008 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.02 | $9.02 |
08/01/2007 | PAYMENT | BECKMAN, E ESTHER 1999 REVOCAB CHECK NUM: 8260 | $-9.02 | $0.00 |
07/13/2007 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $9.02 | $9.02 |
08/10/2006 | PAYMENT | BECKMAN, E ESTHER 1999 REVOCAB CHECK NUM: 7823 | $-8.78 | $0.00 |
07/19/2006 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
02/27/2006 | PAYMENT | BECKMAN, E ESTHER 1999 REVOCAB CHECK NUM: 7648 | $-10.10 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.53 | $10.10 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.44 | $9.57 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.35 | $9.13 |
07/21/2005 | BILL | BECKMAN, E ESTHER 1999 REVOCAB | $8.78 | $8.78 |
07/28/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | BECKMAN, E ESTHER 1999 @ | $8.79 | $8.79 |
08/08/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | BECKMAN, E ESTHER 1999 @ | $8.79 | $8.79 |