08/05/2024 | PAYMENT | "FRASER DAVIGNON" ONLINE | $-41.87 | $0.00 |
07/10/2024 | BILL | D'AVIGNON, FRASER | $41.87 | $41.87 |
08/22/2023 | PAYMENT | D'AVIGNON, FRASER CHECK BANK: OP INTERNET NUM: GMB7DL7QA | $-41.87 | $0.00 |
07/12/2023 | BILL | D'AVIGNON, FRASER | $41.87 | $41.87 |
08/08/2022 | PAYMENT | DAVIGNON, FRASER CREDIT: D BANK: OP INTERNET NUM: 025550 | $-41.88 | $0.00 |
07/12/2022 | BILL | D'AVIGNON, FRASER | $41.88 | $41.88 |
08/16/2021 | PAYMENT | DAVIGNON, FRASER CHECK BANK: OP INTERNET NUM: DM77N5VML | $-44.50 | $0.00 |
07/14/2021 | BILL | D'AVIGNON, FRASER | $44.50 | $44.50 |
08/25/2020 | PAYMENT | DAVIGNON, FRASER CHECK NUM: 4671 | $-43.34 | $0.00 |
07/15/2020 | BILL | D'AVIGNON, FRASER | $43.34 | $43.34 |
04/27/2020 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 1068 | $-52.51 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.01 | $52.51 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $49.50 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.58 | $49.50 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.15 | $46.92 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.72 | $44.77 |
07/10/2019 | BILL | D'AVIGNON, FRASER | $43.05 | $43.05 |
08/22/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.20 | $0.00 |
08/22/2018 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 1003 | $-42.69 | $0.20 |
07/09/2018 | BILL | D'AVIGNON, FRASER | $42.89 | $42.89 |
09/15/2017 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 3946 | $-40.75 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.57 | $40.75 |
07/07/2017 | BILL | D'AVIGNON, FRASER | $39.18 | $39.18 |
08/22/2016 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 4447 | $-39.20 | $0.00 |
08/22/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.05 | $39.20 |
07/08/2016 | BILL | D'AVIGNON, FRASER | $39.15 | $39.15 |
08/20/2015 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 4463 | $-38.18 | $0.00 |
07/08/2015 | BILL | D'AVIGNON, FRASER | $38.18 | $38.18 |
08/22/2014 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 4274 | $-39.18 | $0.00 |
07/10/2014 | BILL | D'AVIGNON, FRASER | $39.18 | $39.18 |
12/17/2013 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 4229 | $-41.62 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.91 | $41.62 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.53 | $39.71 |
07/16/2013 | BILL | D'AVIGNON, FRASER | $38.18 | $38.18 |
08/02/2012 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 1243 | $-38.18 | $0.00 |
07/10/2012 | BILL | D'AVIGNON, FRASER | $38.18 | $38.18 |
10/06/2011 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 3716 | $-38.18 | $0.00 |
10/06/2011 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 3717 | $-1.53 | $38.18 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.53 | $39.71 |
07/14/2011 | BILL | D'AVIGNON, FRASER | $38.18 | $38.18 |
09/20/2010 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 3560 | $-38.39 | $0.00 |
09/20/2010 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 3563 | $-1.54 | $38.39 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $39.93 |
07/14/2010 | BILL | D'AVIGNON, FRASER | $38.39 | $38.39 |
04/20/2010 | PAYMENT | D'AVIGNON, FRASER CHECK NUM: 3506 | $-46.84 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.69 | $46.84 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.30 | $44.15 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.92 | $41.85 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.54 | $39.93 |
07/21/2009 | BILL | D'AVIGNON, FRASER | $38.39 | $38.39 |
12/30/2008 | PAYMENT | STEWART TITLE CHECK NUM: 10109878 | $-41.85 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.92 | $41.85 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.54 | $39.93 |
07/14/2008 | BILL | UNITED VENTURE CAPITAL | $38.39 | $38.39 |
08/07/2007 | PAYMENT | UNITED VENTURE CAPITAL CHECK NUM: 1939 | $-38.39 | $0.00 |
07/13/2007 | BILL | UNITED VENTURE CAPITAL | $38.39 | $38.39 |
08/30/2006 | PAYMENT | UNITED CAPITAL CORP OF IL CHECK NUM: 1804 | $-38.38 | $0.00 |
07/19/2006 | BILL | UNITED VENTURE CAPITAL | $38.38 | $38.38 |
08/10/2005 | PAYMENT | UNITED VENTURE CAPITAL CHECK NUM: 1640 | $-38.33 | $0.00 |
07/21/2005 | BILL | UNITED VENTURE CAPITAL | $38.33 | $38.33 |
08/09/2004 | PAYMENT | @ | $-38.39 | $0.00 |
07/01/2004 | BILL | UNITED VENTURE CAPITAL @ | $38.39 | $38.39 |
08/06/2003 | PAYMENT | @ | $-38.39 | $0.00 |
07/01/2003 | BILL | UNITED VENTURE CAPITAL @ | $38.39 | $38.39 |