08/07/2024 | PAYMENT | JPL INVESTMENTS LLC CHECK 3315 | $-59.27 | $0.00 |
07/10/2024 | BILL | JPL INVESTMENTS LLC | $59.27 | $59.27 |
08/04/2023 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 003262 | $-59.27 | $0.00 |
07/12/2023 | BILL | JPL INVESTMENTS LLC | $59.27 | $59.27 |
08/09/2022 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 3223 | $-59.28 | $0.00 |
07/12/2022 | BILL | JPL INVESTMENTS LLC | $59.28 | $59.28 |
08/16/2021 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 3148 | $-63.05 | $0.00 |
07/14/2021 | BILL | JPL INVESTMENTS LLC | $63.05 | $63.05 |
08/11/2020 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 003048 | $-61.69 | $0.00 |
07/15/2020 | BILL | JPL INVESTMENTS LLC | $61.69 | $61.69 |
08/08/2019 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 002964 | $-61.40 | $0.00 |
07/10/2019 | BILL | JPL INVESTMENTS LLC | $61.40 | $61.40 |
07/24/2018 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 2878 | $-61.17 | $0.00 |
07/09/2018 | BILL | JPL INVESTMENTS LLC | $61.17 | $61.17 |
08/16/2017 | PAYMENT | JPL INVESTMENTS LLC CHECK NUM: 2806 | $-55.83 | $0.00 |
07/07/2017 | BILL | JPL INVESTMENTS LLC | $55.83 | $55.83 |
11/03/2016 | PAYMENT | J P L INVESTMENTS, LLC CHECK NUM: 2741 | $-2.79 | $0.00 |
10/17/2016 | PAYMENT | JPL INVESTMENTS CHECK NUM: 2738 | $-58.03 | $2.79 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.79 | $60.82 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.23 | $58.03 |
07/08/2016 | BILL | REED, JACOB L & DOROTHY B | $55.80 | $55.80 |
03/31/2016 | PAYMENT | REED, DOTTIE & CHARLIE CHRISTY CHECK NUM: 335 | $-66.89 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.84 | $66.89 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.29 | $63.05 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.74 | $59.76 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.19 | $57.02 |
07/08/2015 | BILL | REED, JACOB L & DOROTHY B | $54.83 | $54.83 |
04/20/2015 | PAYMENT | REED, DOTTIE & CHARLIE CHRISTY CHECK NUM: 0381 | $-68.11 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.91 | $68.11 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.35 | $64.20 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.79 | $60.85 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.23 | $58.06 |
07/10/2014 | BILL | REED, JACOB L & DOROTHY B | $55.83 | $55.83 |
07/26/2013 | PAYMENT | REED, JACOB L & DOROTHY B CHECK NUM: 291 | $-55.29 | $0.00 |
07/17/2013 | PAYMENT | REED, JACOB L & DOROTHY B CHECK NUM: 289 | $-74.35 | $55.29 |
07/16/2013 | BILL | REED, JACOB L & DOROTHY B | $54.83 | $129.64 |
07/01/2013 | INTEREST | Monthly Interest | $0.46 | $74.81 |
06/03/2013 | INTEREST | Monthly Interest | $0.46 | $74.35 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $73.89 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.84 | $66.89 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.29 | $63.05 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.74 | $59.76 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.19 | $57.02 |
07/10/2012 | BILL | REED, JACOB L & DOROTHY B | $54.83 | $54.83 |
08/26/2011 | PAYMENT | REED, DOTTIE & CHRISTY, CHARLI CHECK NUM: 229 | $-54.83 | $0.00 |
07/14/2011 | BILL | REED, JACOB L & DOROTHY B | $54.83 | $54.83 |
05/02/2011 | PAYMENT | REED, DOROTHY B & CHRISTY, CHA CHECK NUM: 0104 | $-67.28 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.86 | $67.28 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.31 | $63.42 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.76 | $60.11 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.21 | $57.35 |
07/14/2010 | BILL | REED, JACOB L & DOROTHY B | $55.14 | $55.14 |
09/08/2009 | PAYMENT | REED, JACOB L & DOROTHY B CHECK NUM: 2195 | $-55.14 | $0.00 |
07/21/2009 | BILL | REED, JACOB L & DOROTHY B | $55.14 | $55.14 |
07/29/2008 | PAYMENT | REED, JACOB L & DOROTHY B CHECK NUM: 2073 | $-55.14 | $0.00 |
07/14/2008 | BILL | REED, JACOB L & DOROTHY B | $55.14 | $55.14 |
07/30/2007 | PAYMENT | REED, JAKE CHECK NUM: 1945 | $-55.14 | $0.00 |
07/13/2007 | BILL | REED, JACOB L & DOROTHY B | $55.14 | $55.14 |
09/08/2006 | PAYMENT | REED, JACOB L & DOROTHY B CHECK NUM: 1656 | $-55.12 | $0.00 |
07/19/2006 | BILL | REED, JACOB L & DOROTHY B | $55.12 | $55.12 |
09/13/2005 | PAYMENT | REED, JACOB L & DOROTHY B CHECK NUM: 1457 | $-55.06 | $0.00 |
07/21/2005 | BILL | REED, JACOB L & DOROTHY B | $55.06 | $55.06 |
07/26/2004 | PAYMENT | @ | $-55.14 | $0.00 |
07/01/2004 | BILL | REED, JACOB L & DOROTH @ | $55.14 | $55.14 |
08/21/2003 | PAYMENT | @ | $-55.13 | $0.00 |
07/01/2003 | BILL | REED, JACOB L & DOROTH @ | $55.13 | $55.13 |